NAŘÍZENÍ KOMISE X&xxxx;XXXXXXXXX XXXXXXXXX (XX) 2022/352
xx xxx 29.&xxxx;xxxxxxxxx 2021,
xxxxxx xx mění xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815, pokud xxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxx jednotného xxxxxxxxxxxxxx xxxxxxx pro podávání xxxxx xxxxxxxxxx v roce 2021
(Xxxx x&xxxx;xxxxxxxx xxx XXX)
XXXXXXXX XXXXXX,
x&xxxx;xxxxxxx xx Xxxxxxx x&xxxx;xxxxxxxxx Xxxxxxxx xxxx,
x&xxxx;xxxxxxx xx xxxxxxxx Xxxxxxxxxx parlamentu x&xxxx;Xxxx 2004/109/XX xx xxx 15.&xxxx;xxxxxxxx 2004 o harmonizaci xxxxxxxxx na průhlednost xxxxxxxxxx xx informací x&xxxx;xxxxxxxxxx, xxxxxxx xxxxx xxxxxx jsou přijaty x&xxxx;xxxxxxxxxxx xx regulovaném xxxx, a o změně xxxxxxxx 2001/34/XX&xxxx;(1), x&xxxx;xxxxxxx na xx.&xxxx;4 xxxx.&xxxx;7 xxxxxxx xxxxxxxx,
xxxxxxxx x&xxxx;xxxxx důvodům:
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(1) |
Nařízení Xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815&xxxx;(2) xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxx x&xxxx;xxxxxxx s čl. 4 xxxx.&xxxx;7 xxxxxxxx 2004/109/XX, který xxxxxxxx xxxxxxx při xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx. Xxxxxxxxxxxxx účetní xxxxxxx, xxxxx je x&xxxx;xxxx xxxxxxxx, xx xxxxxxxxx xxx v souladu x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx, xxxxx xx xxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx výkaznictví („XXXX“), přijatými xxxxx&xxxx;xxxxxxxx Xxxxxxxxxx parlamentu a Rady (XX) x.&xxxx;1606/2002&xxxx;(3), nebo x&xxxx;xxxxxxx s IFRS xxxxxxxx Xxxxx xxx xxxxxxxxxxx xxxxxx standardy (XXXX), xxxxx xxxx xx&xxxx;xxxxxxx xxxxxxxxxx Xxxxxx 2008/961/XX&xxxx;(4) xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx XXXX přijatým xxxxx xxxxxxxx (XX) x.&xxxx;1606/2002. |
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(2) |
Xxxxxxxx xxxxxxxxx, xxxxx xx xxx používána xxx jednotný xxxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxx, xxxxxxx z taxonomie XXXX x&xxxx;xx xxxxx xxxxxxxxxx. Xxxxxx IFRS xxxxxxxxxx xxxxxxxxxxx taxonomii XXXX tak, xxx xxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxx IFRS xxxx změnu xxxxxxxxxxx XXXX, xxxxxxx xxxxxx xxxxxxxxxxxxxx xxxxxxxxx v praxi xxxx&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxxx XXXX. Xxxxx xx xxxxxxxx aktualizovat regulační xxxxxxxxx xxxxx tak, xxx odrážely xxxxxx xxxxx xxxxxxxxxxx&xxxx;xxxxxxxxx XXXX. |
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(3) |
X&xxxx;xxxxxx 2021 xxxxxx XXXX xxxxxxxxxx xxxxxxxxxxxxxx xxxxx xxxxxxxxx XXXX. Xxxx xxxxxxxxxxx xx xx xxxxx xxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815. |
|
(4) |
Xxxxxxx VI xxxxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815 v současné xxxx xxxxxxx xxx xxxxx xxxxx xxxxxxxx xxxxxxxxx standardní xxxxxxxx („xxxxxxxx“) x&xxxx;xxxxxxxx xxxxxxxxxxx („xxxxxxxx xxxxxxxxxxx“). Xxx xx usnadnilo xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx xxxxx XXXX, xxxx xx vhodné, xxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx případech zahrnovalo xxxxx xxxx označení xxxxxxxxxxx taxonomií XXXX. Xxxxxxx VI xx xxxxx xxxx xxx xxxxxxx tak, aby x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx typy označení. |
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(5) |
Aby xxx dostatek xxxx xx efektivní xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxx xx xxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxx, xxxx xx xx xxxx xxxxxxxx xxxxxx xx xxxxxxx finanční xxxxxx xxxxxxxxxx xxxxxx xxxxxxx xx účetní xxxxxx xxxxxxxxxx 1. xxxxxx 2022 nebo xxxxxxx. Xxxxxxxxx by xxxx xxxx xxx xxxxxxxx xxxxxxxx taxonomii xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxx pro účetní xxxxxx počínající 1. xxxxxx 2021 xxxx xxxxxxx. |
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(6) |
Xxxxxxxx x&xxxx;xxxxxxxxx pravomoci (XX) 2019/815 xx xxxxx xxxx xxx xxxxxxxxxxxxx způsobem změněno. |
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(7) |
Toto xxxxxxxx vychází x&xxxx;xxxxxx xxxxxxxxx technické xxxxx, xxxxxx Xxxxxx xxxxxxxxx Xxxxxxxx xxxxx xxx xxxxx xxxxxx x&xxxx;xxxx, |
|
(8) |
Xxxx xxxxxxxx je technickou xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 x&xxxx;xxxxx zohlednit aktualizace xxxxxxxxx XXXX a poskytnout xxxxxxxxx pokyny xxx xxxxxxxxxxx finančních xxxxxx xxxxx XXXX. Xxxx xxxxxx xxxxxxxxxxxxx novou xxxxxxxx xxx podstatnou xxxxx stávající xxxxxxxx. Xxxxx ESMA xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx, x&xxxx;xxxxx toto xxxxxxxx xxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxx nepožádal x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxx xxxxxxxx xxxxx článku 37 nařízení Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) č. 1095/2010 (5), xxxxx xx xx xxxx xxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxx xxxxx, |
XXXXXXX XXXX XXXXXXXX:
Xxxxxx&xxxx;1
Xxxxx nařízení x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815
Xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 se xxxx xxxxx:
|
1) |
xxxxxxx X&xxxx;xx xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx I tohoto xxxxxxxx; |
|
2) |
xxxxxxx XX xx xxxx x&xxxx;xxxxxxx s přílohou XX xxxxxx nařízení. |
Článek 2
Přechodné xxxxxxxxxx
Xxxxxxxx xx xxxxxxxx v přenesené xxxxxxxxx (XX) 2019/815 xx xxxxx xxxxxxxx Komise x&xxxx;xxxxxxxxx pravomoci (XX) 2020/1989&xxxx;(6) xx xxxx xxxxxxxx xxxx xxxxxx xx xxxxxxx finanční xxxxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxx xxxxxx xxxxxxxxxx před 1. xxxxxx 2022.
Xxxxxx&xxxx;3
Xxxxx v platnost x&xxxx;xxxxxxxxxxxx
Xxxx xxxxxxxx vstupuje x&xxxx;xxxxxxxx xxxxxxxx xxxx xx xxxxxxxxx x&xxxx;Xxxxxxx xxxxxxxx Xxxxxxxx unie.
Použije xx xx 1.&xxxx;xxxxx 2022 xxx výroční xxxxxxxx xxxxxx obsahující xxxxxx xxxxxxx za xxxxxx xxxxxx počínající 1. xxxxxx 2022 xxxx xxxxxxx.
Xxxxxx&xxxx;2 se však xxxxxxx xxx xxx xxxxxx tohoto xxxxxxxx x&xxxx;xxxxxxxx.
Xxxx xxxxxxxx je xxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xx xxxxx xxxxxxxxx xxxxxxx.
X&xxxx;Xxxxxxx xxx 29. listopadu 2021.
Za Xxxxxx
xxxxxxxxxxx
Xxxxxx XXX DER XXXXX
(1)&xxxx;&xxxx;Xx. věst. X&xxxx;390, 31.12.2004, x. 38.
(2) Nařízení Xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815, xxxxxx xx xxxxxxxx směrnice Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx 2004/109/XX, xxxxx xxx x&xxxx;xxxxxxxxx technické xxxxx xxxxxxxxxxx jednotného xxxxxxxxxxxxxx xxxxxxx xxx podávání xxxxx (Úř. xxxx. X&xxxx;143, 29.5.2019, x. 1).
(3)&xxxx;&xxxx;Xxxxxxxx Xxxxxxxxxx xxxxxxxxxx x&xxxx;Xxxx (XX) x.&xxxx;1606/2002 xx xxx 19. července 2002 x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx (Xx. xxxx. X&xxxx;243, 11.9.2002, x. 1).
(4)&xxxx;&xxxx;Xxxxxxxxxx Komise xx xxx 12.&xxxx;xxxxxxxx 2008 x&xxxx;xxxxxxxxx vnitrostátních xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx zemí a mezinárodních xxxxxxxxx xxx xxxxxx xxxxxxxxxxx emitenty cenných xxxxxx xx xxxxxxx xxxxxx xxx xxxxxxxxxxx xxxxxx konsolidovaných účetních xxxxxxx (Xx.&xxxx;xxxx. X&xxxx;340, 19.12.2008, x. 112).
(5)&xxxx;&xxxx;Xxxxxxxx Xxxxxxxxxx xxxxxxxxxx a Rady (XX) x.&xxxx;1095/2010 ze xxx 24.&xxxx;xxxxxxxxx 2010 x&xxxx;xxxxxxx Evropského xxxxxx xxxxxxx (Evropského orgánu xxx xxxxx xxxxxx x&xxxx;xxxx), x&xxxx;xxxxx xxxxxxxxxx x.&xxxx;716/2009/XX a o zrušení xxxxxxxxxx Xxxxxx 2009/77/XX (Xx. xxxx. L 331, 15.12.2010, x. 84).
(6)&xxxx;&xxxx;Xxxxxxxx Xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2020/1989 ze dne 6.&xxxx;xxxxxxxxx 2020, xxxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (EU) 2019/815, xxxxx xxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxx xxxxxxxx xxxxx provedenou x&xxxx;xxxx 2020 (Úř. věst. X&xxxx;429, 18.12.2020, x. 1).
PŘÍLOHA I
Příloha X&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx (XX) 2019/815 xx xxxx xxxxx:
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1) |
xxxxxxxx xxxx_xxx xx nahrazuje xxxxx: „xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx&xxxx;XX a VI xxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx „http://www.esma.europa.eu/taxonomy/2021-03-24/esef_cor““; |
|
2) |
definice xxxx_xxx xx nahrazuje xxxxx: „xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx&xxxx;XX xxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx „xxxx://xxx.xxxx.xxxxxx.xx/xxxxxxxx/2021-03-24/xxxx_xxx““; |
|
3) |
xxxxxxxx xxxx-xxxx se nahrazuje xxxxx: „xxxxxxxx používaná x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx&xxxx;XX x&xxxx;XX pro xxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx „xxxx://xxxx.xxxx.xxx/xxxxxxxx/2021-03-24/xxxx-xxxx““. |
PŘÍLOHA II
V příloze XX nařízení x&xxxx;xxxxxxxxx xxxxxxxxx (EU) 2019/815 xx xxxxxxx xxxxxxxxx tímto:
„Tabulka
Schéma xxxxxxxx xxxxxxxxx pro xxxxxxxxxx xxxxxxxxxxxxx xxxxxx závěrky xxxxx IFRS
|
Předpona |
URI názvu/role xxxxx |
Xxx xxxxx x&xxxx;xxxxxxxx |
Xxx xxxxxx |
Xxxxx štítku |
Odkazy |
|
ifrs-full |
AbnormallyLargeChangesInAssetPricesOrForeignExchangeRatesMember |
member |
label |
Abnormálně xxxxx xxxxx xxx xxxxx xxxx xxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: IAS 10 odst. 22 |
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documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxx změny xxx xxxxx xxxx měnových xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx odhady [xxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 39 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 39 |
|
documentation |
Tento xxxx představuje aktivum, xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx aktiv, xxxxx xxxx xxxxxxxxx úprav xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxx a povinností xxxxxxxxx x&xxxx;xxxxxx a závazky. Představuje xxxx standardní hodnotu xxx xxx „Xxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx zisk |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) bod x), xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 písm. x) xxx xx) |
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xxxxxxxxxxxxx |
Xxxxxx zisku (xxxxxx) za období xxxx odečtením xxxxxxxx xxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Výdaje příštích xxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxxx, xxxxx byly xxxxxx xxxx xxxxxxx a nebyly xxxxxxxxx, xxxxxxxxxxx xxxx xxxxx formálně sesouhlaseny x&xxxx;xxxxxxxxxxx, xxxxxx částek xxxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období x&xxxx;xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx výdajů xxxxxxxx xxxxxx a výnosů xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx; xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků] |
||||
|
totalLabel |
Výdaje příštích xxxxxx a výnosy příštích xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx klasifikované xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx období xxxxxxxxxxxxxxx xxxx krátkodobé. [Xxxxx: Xxxxxx xxxxxxxx období] |
||||
|
ifrs-full |
AccrualsClassifiedAsNoncurrent |
X instant, xxxxxx |
xxxxx |
Xxxxxx příštích xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxxx, xxxxx již byl xxxxxxx, xxx xxxxx xx nestal xxxxxxxxxxx, xxxxxx smluvních xxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
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|
xxxxxXxxxx |
Xxxxxx xxxxxxxx období celkem xxxxxx xxxxxxxxx aktiv |
||||
|
ifrs-full |
AccruedIncomeIncludingContractAssetsAbstract |
label |
Výnosy xxxxxxxx xxxxxx včetně xxxxxxxxx aktiv [abstract] |
||
|
ifrs-full |
AccruedIncomeOtherThanContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 odst. 78 |
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documentation |
Částka xxxxx xxxxxxxxxxxxx příjem, který xxx xxx xxxxxxx, xxx xxxxx se xxxxxx pohledávkou, x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx aktiva] |
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|
ifrs-full |
AccumulatedChangesInFairValueOfFinancialAssetsAttributableToChangesInCreditRiskOfFinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx ztráty xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx do zisku xxxx xxxxxx vyplývající xx xxxx xxxxxxxxx xxxxxx xxxxx, které xx xxxx xxx: x) jako xxxx xxxxx xxxxxx reálné xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxx změn xxxxxxx xxxxxxxx, jež xxxxxxxxx xxxxx xxxxxxx rizika; xxxx b) xxxxxx xxxx xxxxxx, která xxx účetní xxxxxxxx xxxxxxx zobrazuje xxxx xxxxx xxxxxx hodnoty x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxx spojeného s aktivem. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxx xxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxx hodnoty finančních xxxxx určených jako xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx finančních xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxx zvýšení (snížení) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx oceněná xxxxxxx xxxxxxxx vykázanou do xxxxx nebo xxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx určenými xxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku nebo xxxxxx. [Odkaz: Deriváty [xxxxxx]; Zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxx jako xxxxxx oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxxxxx s úvěrovými xxxxxxxx xxxx xxxxxxxxx nástroji; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kumulované xxxxxxx (xxxxxxx) reálné xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;10X xxxx.&xxxx;x), zveřejnění: IFRS 7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx finančních závazků xxxxxxxxxxx xx změn xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxx riziko [xxxxxx]; Xxxxxxx (snížení) xxxxxx xxxxxxx finančního xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxXxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxx nebo pohledávky xxxxxxxxxxx ze xxxx xxxxxxxxx rizika finančních xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 písm. c) |
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documentation |
Kumulované xxxxxxx (snížení) xxxxxx xxxxxxx xxxxx nebo xxxxxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxx, které xx xxxx buď: x) xxxx xxxx xxxxx xxxxxx xxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx tržních xxxxxxxx, xxx xxxxxxxxx xxxxx xxxxxxx xxxxxx; nebo x) pomocí jiné xxxxxx, xxxxx xxx xxxxxx jednotky xxxxxxx xxxxxxxxx xxxx xxxxx xxxxxx hodnoty v důsledku xxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx souvisejících x&xxxx;xxxxx xxxx pohledávkami |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx nástrojů xxxxxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) reálné xxxxxxx úvěrů xxxx xxxxxxxxxx souvisejících 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 písm. d), xxxxxxxxxx: XXX 16 xxxx.&xxxx;75 xxxx. x), xxxxxxxxxx: XXX&xxxx;38 odst. 118 xxxx.&xxxx;x), zveřejnění: IAS 40 xxxx.&xxxx;79 písm. c), xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx. [Xxxxx: Ztráta ze xxxxxxxxxxxx; Odpisy x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;73 písm. d), zveřejnění: XXX&xxxx;16 xxxx.&xxxx;75 písm. b), xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx. x), xxxxxxx praxe: XXX&xxxx;40 xxxx.&xxxx;79 xxxx. c), xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Kumulovaná xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx zahrnutá xx xxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. a) xxx ii) |
|
documentation |
Kumulovaná xxxxxx xxxxxx zajištění xxxxxx xxxxxxx zajištěné xxxxxxx, xxxxx xx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, vykázané xx xxxxxx o finanční xxxxxx xxxx aktivum. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx úprava xxxxxxxxx xxxxxx hodnoty xxxxxxxxx položky xxxxxxxx xx xxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx položky, xxxxx xx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, vykázané xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx závazek. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxXxxxxxXxXxXxxxxxxxXxxXxxxxxxXxxxxXxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx přestala xxx upravována x&xxxx;xxxxx x&xxxx;xxxxxx xx xxxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částka xxxxxx zajištění xxxxxx xxxxxxx xxxxxxxxx xx xxxxxx o finanční xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx aktivem xxxxxxxx naběhlou hodnotou x&xxxx;xxxxxxxx být upravována x&xxxx;xxxxx x&xxxx;xxxxxx ze xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxXxxxxxXxXxXxxxxxxxXxxXxxxxxxXxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx u zajištěné xxxxxxx, xxxxx xxxxxxxx být xxxxxxxxxx o zisky x&xxxx;xxxxxx xx zajištění, závazky |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxx hodnoty xxxxxxxxx xx výkazu x&xxxx;xxxxxxxx pozici x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx o zisky x&xxxx;xxxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxxx závazky x&xxxx;xxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AccumulatedImpairmentMember |
member |
label |
Kumulované xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;73 písm. d), obvyklá xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;40 xxxx.&xxxx;79 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;41 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX29 písm. b) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxxxx znehodnocení. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka kumulovaných xxxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxxx reklasifikačních úprav), xxxxx xxxxxx vykazovány x&xxxx;xxxxx xxxx xxxxxx, xxx je xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx XXXX. [Xxxxx: XXXX [member]; Xxxxxxx xxxxx výsledek] |
||||
|
totalLabel |
Kumulovaný ostatní xxxxx výsledek celkem |
||||
|
ifrs-full |
AccumulatedOtherComprehensiveIncomeAbstract |
label |
Kumulovaný xxxxxxx xxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx úplný xxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx výsledek. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx pořizovacích x&xxxx;xxxxxxxxx xxxxxxx souvisejících x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
X&xxxx;xxxx akvizice xxxxxxxxx reálná hodnota xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx podniku, xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx akvizice xxxxxxxxx reálná hodnota xxxxxx na xxxxxxxx xxxxxxxx xxxxxxxxxx podniku, xxxxx xxxxxxxxx držel xxxxxxxxxxxxx xxxx xxxxx xxxxxxxx, v případě postupné xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
AcquisitiondateFairValueOfTotalConsiderationTransferred |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx plnění, xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci xxxxxxxxx k datu xxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxx plnění xxxxxxxxx x&xxxx;xxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx v případě transakce xxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí xxxxxxx v podnikové kombinaci |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx vykázaných xxxx xxxxxx v případě xxxxxxxxx, xxxxx xxxx xxxxxxxx odděleně od xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Akvizice xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, biologická xxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx aktiv vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Odložená pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx, xxxxxxxx aktiva a goodwill |
Obvyklá xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx vyplývající 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 podnikových xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx s výjimkou goodwillu xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 odst. 79 xxxx. x) bod ii) |
|
documentation |
Zvýšení xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx prostřednictvím xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
AcquisitionsThroughBusinessCombinationsLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx vyplývající z akvizic xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Akvizice xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx jiných rezerv xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxx rezervy] |
||||
|
ifrs-full |
AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx počtu xxxxxxx, xxxxx x&xxxx;xxxxxxxx vyplývající x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. e) |
|
documentation |
Zvýšení xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx vyplývající xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxxxxxx xxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxx xxxxxxx jako xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady očekávaných xxx inflace |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx stanovení xxxxxxxx xxxxxxx závazného příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx definovaných požitků [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxxxxxx xxx inflace [member] |
Obvyklá xxxxx: IAS 19 odst. 145 |
|
documentation |
Tento xxxx xxxxxxxxxxx očekávané xxxx xxxxxxx použité xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxXxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx zvýšení xxxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx míra xxxxxxx xxxxx použitá xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklad xxx stanovení xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxx použité jako xxxxxxxxxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [member]] |
||||
|
ifrs-full |
ActuarialAssumptionOfExpectedRatesOfSalaryIncreases |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklady xxxxxxxxxxx xxx xxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx růstu mezd xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx pro xxxxxxxxx současné hodnoty xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx hodnotě; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxXxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxx xxxx xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxXxxxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx odchodu xx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxx xx odchodu do xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklad xxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné xxxxxxx; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxx xx xxxxxxx xx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx střední xxxxx života xx xxxxxxx xx xxxxxxx xxxxxxxx jako xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxXxxxxXxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxx sazeb xxxxxxx xx zdravotní xxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklad xxx xxxxxxxxx současné xxxxxxx xxxxxxxxx příslibu z definovaných xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx z definovaných požitků, x&xxxx;xxxxxxxx hodnotě; Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xx zdravotní xxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xx zdravotní xxxx xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
ActuarialAssumptionOfMortalityRates |
X.XX instant |
label |
Pojistněmatematické xxxxxxxxxxx xxx xxxxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx použitá xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx současné xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxx úmrtnosti [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxx2019 |
XXX |
xxxxx |
Xxxxxxxxxxxxxxxxxxx předpoklad xxxxxxxxxxx xxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxx xxx stanovení xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků, 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 důchodový věk xxxxxxx xxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Pojistněmatematické xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 19 odst. 145 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member] |
Zveřejnění: XXX&xxxx;19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxx předpoklady. Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxx odhady xxxxxx xxxxxxxx u demografických x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx určují xxxxxxxx náklad xx xxxxxxxxxxx požitků po xxxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx zisky (xxxxxx) xxxxxxxxxxx ze xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx před xxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx. Demografické xxxxxxxxxxx xxxxxxxx takové xxxxxxxxxxxxxxx, xxxx xxxx xxxxxxxxx: x) úmrtnost; x) xxxx xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxxxx; x) xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, kteří xxxxx xxxxxxxxx požitky xxxxxx; x) xxxxx xxxxxxxxx xxxxx, xxxxx xx xxxxx jednotlivé xxxxx xxxxxxxx xxxxxx dostupné x&xxxx;xxxxx xxxxxxxx xxxxx x&xxxx;x) četnost xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx, zisky (ztráty) x&xxxx;xxxxxxxxx xxxxx definovaných xxxxxxx] [Xxxxxxx: Snížení (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxxxx pojistněmatematických zisků (xxxxx) xxxxxxxxxxxxx ze xxxx xxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx, xxxxx xx xxxxxxxxx pojistněmatematických zisků (xxxxx) vyplývajících ze xxxx demografických předpokladů, xxxxx vedou x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx takové xxxxxxxxxxxxxxx, xxxx jsou xxxxxxxxx: x) xxxxxxxx; x) míry xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx důchodu; c) xxxxx xxxxxxxxx plánu x&xxxx;xxxxxxxxx xxxxxxxxxxx, kteří xxxxx xxxxxxxxx xxxxxxx xxxxxx; x) xxxxx xxxxxxxxx plánu, xxxxx xx xxxxx jednotlivé xxxxx možností plateb xxxxxxxx v rámci xxxxxxxx xxxxx x&xxxx;x) xxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků, xxxxx xx xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Pojistněmatematické zisky (xxxxxx) xxxxxxxxxxx xx xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka ostatního xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xxxxx xx xxxxxxxxx pojistněmatematických zisků (xxxxx) xxxxxxxxxxxxx ze xxxx xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Demografické xxxxxxxxxxx zahrnují takové xxxxxxxxxxxxxxx, xxxx xxxx xxxxxxxxx: a) xxxxxxxx; x) xxxx xxxxxxxxx xxxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx důchodu; x) xxxxx xxxxxxxxx plánu x&xxxx;xxxxxxxxx příslušníky, kteří xxxxx xxxxxxxxx xxxxxxx xxxxxx; d) poměr xxxxxxxxx xxxxx, xxxxx xx xxxxx jednotlivé xxxxx xxxxxxxx plateb xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxx a e) xxxxxxx xxxxxxxxxx nároků x&xxxx;xxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků] [Srovnej: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx ze xxxx xxxxxxxxxxxxxx xxxxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx zisky (ztráty) xxxxxxxxxxx xx xxxx xxxxxxxxxx předpokladů, xxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním, xxxxx xx xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx finančních xxxxxxxxxxx, které vedou x&xxxx;xxxxxxxxx čistých závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xxxxxxxxxxx týkající xx položek jako: x) xxxxxxxxx xxxxx; x) xxxx xxxxxxx x&xxxx;xxxxxxxx jakýchkoli xxxxxxx xx xxxxxxx, xxxxx xxxxxxx zaměstnanci, x&xxxx;xxxxxxxx xxxxxx; x) x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxx vývoj xxxxxxx xx xxxxxxxxx xxxx, xxxxxx xxxxxxx xx vyřizování xxxxxx (xx. xxxxxxx vzniklých xxx xxxxxxxxxx a řešení xxxxxx, včetně xxxxxxx xx právní a likvidátorské xxxxxx) x&xxxx;x) daně xxxxxxx plánem x&xxxx;xxxxxxxxx xxxxxxxxxxxx xx xx xxxxxxx před xxxxxxxxxx xxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx z těchto xxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxxxxx xx xxxx finančních xxxxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, debit |
label |
Snížení (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxx předpokladů |
Zveřejnění: IAS 19 xxxx.&xxxx;141 písm. x) xxx iii) |
|
documentation |
Snížení (xxxxxxx) čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxx, které xxxxx x&xxxx;xxxxxxxxx čistých xxxxxxx (xxxxx) z definovaných xxxxxxx Finanční xxxxxxxxxxx xxxxxxxx se položek xxxx: x) diskontní xxxxx; b) xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx požitky, xxxxx ponesou xxxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx; x) x&xxxx;xxxxxxx xxxxxxx týkajících xx xxxxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxxxx péči, xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxx (tj. xxxxxxx xxxxxxxxx xxx zpracování x&xxxx;xxxxxx nároků, xxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx služby) x&xxxx;x) xxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xx xx xxxxxxx xxxx xxxxxxxxxx dnem xxxx x&xxxx;xxxxxxxx xxxxxxxxx z těchto xxxxxx. [Xxxxx: Xxxxx xxxxxxx (aktiva) z definovaných xxxxxxx] |
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|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, xxxxx je xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx ze xxxx finančních xxxxxxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxx, xxxxxxxx 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, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx xx změn xxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxx k přecenění čistých xxxxxxx (xxxxx) z definovaných xxxxxxx. Xxxxxxxx xxxxxxxxxxx xxxxxxxx xx položek xxxx: a) diskontní xxxxx; b) výše xxxxxxx s výjimkou xxxxxxxxxx xxxxxxx xx xxxxxxx, xxxxx xxxxxxx zaměstnanci, x&xxxx;xxxxxxxx xxxxxx; x) x&xxxx;xxxxxxx požitků týkajících xx xxxxxxxxx xxxx xxxxx xxxxxxx xx xxxxxxxxx xxxx, xxxxxx xxxxxxx xx vyřizování xxxxxx (xx. xxxxxxx xxxxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxx nároků, včetně xxxxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx služby) x&xxxx;x) xxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx se xx xxxxxxx před xxxxxxxxxx dnem xxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx xx změn xxxxxxxxxx xxxxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Pojistněmatematické xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, xxxx zdaněním, xxxxx xxxxxxxxxxxx požitků |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku před xxxxxxxx, xxxxx xx xxxxxxxxx pojistněmatematických zisků (xxxxx) vyplývajících x&xxxx;xxxxxxx xx základě skutečnosti, xxxxx vede x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx požitků. Xxxxxxx xx xxxxxxx skutečnosti xxxx xxxxxx rozdílů xxxx xxxxxxxxxxx pojistněmatematickými xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, které je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících x&xxxx;xxxxxxx xx základě skutečnosti] |
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|
ifrs-full |
ActuarialGainsLossesArisingFromExperienceAdjustmentsNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, debit |
label |
Snížení (zvýšení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících x&xxxx;xxxxxxx na xxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (zvýšení) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, které je xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxxx z korekcí xx základě xxxxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx závazků (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx Korekce xx xxxxxxx skutečnosti xxxx dopady xxxxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků] |
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|
negatedLabel |
Zvýšení (snížení) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx výsledkem xxxxxxxxxxxxxxxxxxxxx xxxxx (xxxxx) vyplývajících x&xxxx;xxxxxxx xx základě xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xx základě xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad, xxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx výsledku očištěného x&xxxx;xxx, xxxxx je xxxxxxxxx pojistněmatematických xxxxx (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx, xxxxx vede x&xxxx;xxxxxxxxx xxxxxxx závazků (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxx xx xxxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxx předchozími xxxxxxxxxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxxx (xxxxxxx) čistého xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx, které xx xxxxxxxxx xxxxxxxxxxxxxxxxxxxxx zisků (xxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxx penzijního plánu, xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xx xxx xxxxxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxx dalších xxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx xxxxxx finančních xxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše aktiv [xxxxxx]; Dopad přechodu xx standardy IFRS [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx pravidla [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxXxxxXxxxxXxxxxXxXxxxxxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx informací týkajících xx xxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xxx xxxxxxx xxxxxx xxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx dalších xxxxxxxxx xxxxxxxxxx xx xxxx xxxxxxxx xxxxxxxxx xxx cenové regulaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx o míře xxxxxx účetní jednotky |
Zveřejnění: XXXX&xxxx;7 xxxx.35 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxx rizika účetní xxxxxxxx, pokud xxxxxxxx xxxxxxxxxxxxx údaje 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 informace x&xxxx;xxxxxxxxxx xxxxxxxxx nezbytné xxx xxxxxxx xxxx xxxxxxxxx xx&xxxx;xxxxxxxxxx xxxxx XXXX 17. [Odkaz: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AdditionalInformationAboutNatureAndFinancialEffectOfBusinessCombination |
text |
label |
Další informace x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;63 |
|
xxxxxxxxxxxxx |
Xxxxx informace x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx dopadu xxxxxxxxxxx xxxxxxxxx potřebné xx xxxxxxx cílů standardu XXXX&xxxx;3. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxXxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 odst. X25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx informací x&xxxx;xxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xx strukturovaných xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx o úhradách xxxxxxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 2 odst. 52 |
|
documentation |
Další xxxxxxxxx x&xxxx;xxxxxxxxx o úhradách xxxxxxxx na xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx na xxxxxxxxxx xxxxxxxxxxx ve xxxxxxxxx XXXX&xxxx;2. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx [member]] |
||||
|
ifrs-full |
AdditionalInformationAbstract |
label |
Další informace [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxx závazky vykázané x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: IFRS 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dodatečných xxxxxxxxxxx závazků vykázaných x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxx, podmíněné závazky xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
||||
|
ifrs-full |
AdditionalLiabilitiesContingentLiabilitiesRecognisedInBusinessCombinationAbstract |
label |
Dodatečné xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx xx nárokovaná x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx nominální xxxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxx transakcí xxxxxxxxxxxx xxxxx xxxx akcionáře xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx nominální xxxxxxx x&xxxx;xxxxxx přijaté x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxx akcionáře xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx xxxxxxxxx, s výjimkou xxxxxxxxx zahrnutého xx xxxxxxxxxx skupině, xxxx xxx xxxxxxxx splňuje xxxxxxxx xxx xx, xxx xxx xxxxxxxxxxxx xxxx xxxxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxxx XXXX 5. [Xxxxx: Xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx investičního xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Odkaz: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx, biologická xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx aktiv, xxxxx xxxxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstky x&xxxx;xxxxxxxxxx xxxxxx vykázaných xxxx xxxxxxx, biologická xxxxxx |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx výdajů vykázaných xxxx aktivum. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx výdajů xxxxxxxxxx xxxx xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 odst. 79 písm. x) xxx i) |
|
documentation |
Částka xxxxxxxxx investičního nemovitého xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxx. [Odkaz: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstky x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG37 písm. b) |
|
documentation |
Zvýšení xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx je výsledkem xxxxxx xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, biologická xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx aktiv, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx podnikových xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxxxxx aktiva] |
||||
|
totalLabel |
Přírůstky xxxxxx x&xxxx;xxxxxxxx přírůstků xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx s výjimkou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: IAS 38 odst. 118 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, vyjma xxxxxxxxx získaných prostřednictvím xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx s výjimkou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. d) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx přírůstků xxxxxxxxxxxx nemovitého xxxxxxx xxxxx xxxxxxxxx získaných xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxx s výjimkou xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx nemovitý xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx s výjimkou xxxxxxxxx prostřednictvím xxxxxxxxxxx xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx. x) xxx i) |
|
documentation |
Částka xxxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx kombinací. [Xxxxx: Podnikové kombinace [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx aktiv, xxxxx přírůstků xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AdditionsToNoncurrentAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx nástrojů, xxxxxxxxxx daňových xxxxxxxxxx, xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;24 písm. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxxx nástrojů, xxxxxxxxxx daňových pohledávek, xxxxxxx xxxxx z definovaných xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxx pojistných xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Finanční xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx; Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx přírůstků xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [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 xxxxxxx sídlo xxxxxx jednotky. |
||||
|
ifrs-full |
AddressWhereConsolidatedFinancialStatementsAreObtainable |
text |
label |
Adresa, kde xxx získat xxxxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxx xxx xxxxxx xxxxxxxxxxxxxx účetní závěrku xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxx standardy XXXX. [Xxxxx: Konsolidované [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx průměr xxxxx xxxxxxxxx xxxxx xxxxxxxxx při xxxxxxx xxxxxxxxx xxxxxxxxx zisku xx xxxxx |
Xxxxxxxxxx: IAS 33 odst. 70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxx xxxxx v oběhu xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxx xxxxxxxxx xxxxx, xxxxx xx xxxx xxxxxxxxx xx xxxxxxxxxxx, xx by xx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx potenciálních xxxxxxxxx xxxxx xx xxxxxxxxx xxxxx. [Odkaz: Kmenové xxxxx [member]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xx amortizaci |
Obvyklá xxxxx: IAS 7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx na xxxxxxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (ztráta); Xxxxxx a amortizace] |
||||
|
ifrs-full |
AdjustmentsForAmountsTransferredToInitialCarryingAmountOfHedgedItems |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, které xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx do účetní xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), jehož pořízení xx vznik xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, očištěné x&xxxx;xxxxxx dopad |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxx xxxxxxxxxx xxxx xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxxxxxxxx očekávanou xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, které xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx a zahrnuty xx xxxxxx xxxxxxx nefinančního xxxxxx (závazku), xxxxx xxxxxxxx či xxxxx xxxx zajištěnou, vysoce xxxxxxxxxxxxxx xxxxxxxxxx transakcí, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx daně xx předchozí xxxxxx |
Xxxxxxx: XXX 12 odst. 80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx daňového xxxxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxx splatnou xxx předchozích období. |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInAccruedIncomeIncludingContractAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx o snížení (xxxxxxx) výnosů příštích xxxxxx xxxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx [Xxxxx: Xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxx; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxx příštích xxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) výnosů příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 písm. a) |
|
documentation |
Úpravy x&xxxx;xxxxxxx (zvýšení) výnosů xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx [Odkaz: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInBiologicalAssets |
X duration, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy o snížení (xxxxxxx) xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 písm. a) |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) smluvních aktiv xx účelem sesouhlasení xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxx aktiva; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInDerivativeFinancialAssets |
X duration, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx finančních xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Derivátová xxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, klasifikovaná xxxx určená x&xxxx;xxxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) zásob |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxx xx xxxxxx sesouhlasení zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: Xxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o snížení (xxxxxxx) xxxxx a záloh xxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Odkaz: Úvěry x&xxxx;xxxxxx xxxxxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) úvěrů x&xxxx;xxxxx poskytovaným zákazníkům |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxx a zálohy xxxxxxxxxxx xxxxxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) ostatních aktiv |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) ostatních xxxxx za účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Zisk (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInOtherCurrentAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx o snížení (zvýšení) xxxxxxxxx krátkodobých aktiv |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: Xxxxxxx krátkodobá aktiva; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
X duration, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx období xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) s čistým xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx dohod x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx a hotovostního kolaterálu xxxxxxxxxxxxx vypůjčené xxxxx xxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Reverzní xxxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx papíry; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx x&xxxx;xxxxxxxxxx styku |
Obvyklá praxe: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (zvýšení) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) s čistým xxxxxxxx tokem z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx pohledávek za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxx náklad |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxxx xxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Odložený xxxxxx xxxxxx (xxxxx); Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy xxxxxxxx xxxx xx xxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;12 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxxx daňového nákladu (xxxxxx) xxxxxxxxxx v období xxx odloženou xxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx o odpisy x&xxxx;xxxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDepreciationAndAmortisationExpenseAndImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss |
X duration, 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: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o odpisy x&xxxx;xxxxxxxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx ztráty ze xxxxxxxxxxxx) xx účelem xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení; Odpisy x&xxxx;xxxxxxxxxx; Ztráta xx xxxxxxxxxxxx (xxxxxxx ztráty xx znehodnocení) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o odpisové náklady xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForDividendIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx z dividend |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx za xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx 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: XXX 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx (xxxxx) x&xxxx;xxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o finanční xxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem z (používaným x&xxxx;xxxxx) provozních činností. [Xxxxx: Xxxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úpravy x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx za xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx 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 xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Finanční xxxxx (xxxxxx); Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxx (xxxxxx) xxxxxx xxxxxxxx investic xx dceřiných xxxxxxx, xxxxxxxxxx podniků x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zisk (ztrátu) xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xx dceřiných xxxxxxx, xxxxxxxxxx xxxxxxx a přidružených xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; Zisk (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 (ztrátu) xxxxxx xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xx účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx); Pozemky, budovy x&xxxx;xxxxxxxx; Vyřazení, xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
AdjustmentsForGainsLossesOnChangeInFairValueLessCostsToSellBiologicalAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx (ztráty) xxxxxxx xxxxxx reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxx na xxxxxx, xxxxxxxxxx aktiva |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxx (xxxxxx) xxxxxxx xxxxxx reálné xxxxxxx xxxxxxx o náklady xx xxxxxx xxxxxxxxxxxx aktiv xx xxxxxx sesouhlasení xxxxx (ztráty) s čistým xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForGainsLossesOnChangeInFairValueOfDerivatives |
X duration, credit |
label |
Úpravy x&xxxx;xxxxx (ztráty) vzniklé xxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxx (ztráty) xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: X&xxxx;xxxxxx hodnotě [member]; Xxxxxxxx [member]; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx (xxxxxx) vzniklé xxxxxxx xxxxxx xxxxxxx, xxxxxxxxxx xxxxxxxx majetek |
Obvyklá praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxx změnou xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx; Xxxxx (ztráty) xxxxxxx xxxxxxx reálné hodnoty, xxxxxxxxxx nemovitý majetek; Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForImpairmentLossRecognisedInProfitOrLossGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx ze znehodnocení xxxxxxxxx v hospodářském výsledku, xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o ztrátu ze xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx za xxxxxx sesouhlasení zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx; Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx ze znehodnocení) xxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. b) |
|
documentation |
Úpravy x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxxxxx v hospodářském výsledku] |
||||
|
ifrs-full |
AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossExplorationAndEvaluationAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx o ztrátu xx xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxx z průzkumu x&xxxx;xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx účelem xxxxxxxxxxxx xxxxx (ztráty) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Aktiva x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]; Xxxxxx xx xxxxxxxxxxxx; Úpravy x&xxxx;xxxxxx ze znehodnocení (xxxxxxx ztráty ze xxxxxxxxxxxx) vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, zásoby |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zásoby; Xxxxxx ze znehodnocení; Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztrátu ze xxxxxxxxxxxx (zrušení ztráty xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, úvěry x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxx x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Úpravy x&xxxx;xxxxxx ze xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx v hospodářském xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy o ztrátu xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx znehodnocení) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxx v hospodářském xxxxxxxx xx účelem xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Úpravy x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty ze xxxxxxxxxxxx) xxxxxxxxx v hospodářském xxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx znehodnocení (xxxxxxx xxxxxx xx znehodnocení) xxxxxxxxx v hospodářském výsledku, xxxxxxxx x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze xxxxxxxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx vykázanou x&xxxx;xxxxxxxxxxxx xxxxxxxx za xxxxxx xxxxxxxxxxxx zisku (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Obchodní x&xxxx;xxxx xxxxxxxxxx; Ztráta xx xxxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty ze xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xx xxx xx xxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx o náklad na xxx xx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInContractLiabilities |
X duration, xxxxx |
xxxxx |
Xxxxxx o zvýšení (snížení) xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx závazky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (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 sesouhlasení zisku (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx závazků; Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxx závazků |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInDeferredIncomeIncludingContractLiabilitiesAbstract |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xxxxxxxx xxxxxx včetně smluvních xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) výnosů xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 7 odst. 20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx smluvních xxxxxxx xx účelem sesouhlasení xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) provozních činností. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx smluvních xxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxx xx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxx xx xxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx od bank; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) vkladů xx zákazníků |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxx xx xxxxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Vklady xx xxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) derivátových finančních xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx účelem sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Derivátové xxxxxxxx xxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xx účelem sesouhlasení xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Zisk (ztráta)] |
||||
|
ifrs-full |
AdjustmentsForIncreaseDecreaseInFinancialLiabilitiesHeldForTrading |
X duration, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxxx xxxxxxx určených x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx; Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxx x&xxxx;xxxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) závazků x&xxxx;xxxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx smluv xx účelem sesouhlasení xxxxx (ztráty) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxxxxxxxx xxxxx; Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxx krátkodobých xxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 20 |
|
documentation |
Úpravy 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 xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (snížení) xxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxxxxx závazky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx (snížení) xxxxxxxxx xxxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) dohod x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx zajišťujícího xxxxxxxxx xxxxx papíry |
Obvyklá xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx kolaterálu xxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxx za účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx zajišťující zapůjčené 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 písm. a) |
|
documentation |
Úpravy x&xxxx;xxxxxxx (snížení) xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx o zvýšení (xxxxxxx) xxxxxxxxxx a jiných xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx v rámci) provozních xxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o zvýšení xxxxxx rezerv, ke xxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx času |
Obvyklá 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 z (používaným x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxx (ztráta); Xxxxxxx rezervy [member]] |
||||
|
ifrs-full |
AdjustmentsForInterestExpense |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx z (používaným v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx náklady; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxx xx xxxxxxx xxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx o ztráty (xxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxx (xxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx aktiv xx účelem sesouhlasení xxxxx (xxxxxx) s čistým xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX 7 xxxx.&xxxx;20 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx o rezervy za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) s čistým peněžním xxxxx z (používaným x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx za xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx peněžním xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (ztráta)] |
||||
|
totalLabel |
Úpravy xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx)[xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 písm. b) |
|
documentation |
Úpravy x&xxxx;xxxxxx vázané xx xxxxx za xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx peněžním tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) provozních xxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx přidružených xxxxxxx |
Xxxxxxx xxxxx: XXX 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx sesouhlasení xxxxx (xxxxxx) s čistým peněžním xxxxx x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]; Xxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxx o nerozdělené xxxxx přidružených xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx xx účelem xxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úpravy x&xxxx;xxxxxxxxxxxxx xxxxxxx xxxxxx (xxxxx) |
Xxxxxxx: XXX 7 – A Výkaz x&xxxx;xxxxxxxxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, xxxxxxx xxxxx: IAS 7 odst. 20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxxx kurzové xxxxxx (xxxxx) xx xxxxxx xxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx x&xxxx;(xxxxxxxxxx v rámci) xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxXxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx na xxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx s účastí |
Obvyklá xxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxx použitý při xxxxxxx xxxxxxxxxx ukazatele xxxxx (xxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx prioritních xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx na xxxx (xxxxxx) o úroky a dividendy xxxxxxxx xxxxxxxxx kapitálu x&xxxx;xxxxxxxx prioritních xxxxx x&xxxx;xxxxxxxxxxxx nástrojů s účastí |
||||
|
ifrs-full |
AdjustmentsToReconcileProfitLossAttributableToOwnersOfParentToNumeratorUsedInCalculatingBasicEarningsPerShare |
(X) xxxxxxxx, debit |
label |
Úpravy xx xxxxxx sesouhlasení xxxxx (xxxxxx) xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx při xxxxxxx základního xxxxxxxxx xxxxx na xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx k sesouhlasení zisku (xxxxxx) přiřaditelného xxxxxxxxxx xxxxxxx pro xxxxxxx xxxxxxx při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx. Představuje xxxx xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxx xxxxxxxx, xxxxx ovlivňují xxxxxxxx xxxxxxxx zisku xx xxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx celkem xx účelem sesouhlasení xxxxxxxxxxxxx xxxxxxxx přiřaditelného xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx čitatel použitý xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx na xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) vyjma změn xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 20 |
|
documentation |
Úpravy, vyjma xxxx pracovního xxxxxxxx, xx xxxxxx xxxxxxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx tokem x&xxxx;(xxxxxxxxxx x&xxxx;xxxxx) xxxxxxxxxx činností. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
AdjustmentsToReconcileProfitLossToNumeratorUsedInCalculatingBasicEarningsPerShareAbstract |
label |
Úpravy xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) xxx xxxxxxx xxxxxxx při xxxxxxx základního ukazatele xxxxx xx akcii [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx) xxx xxxxxxx použitý xxx xxxxxxx xxxxxxxxx xxxxx xx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXX |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxx úprav xxxxxxxx hodnot xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx úprav xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx podniků nebo přidružených xxxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP x&xxxx;xxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx podle XXXX. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx GAAP [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxx podniků, společných xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; XXXX [member]] |
||||
|
ifrs-full |
AdjustmentToMidmarketConsensusPriceMeasurementInputMember |
member |
label |
Úprava xx&xxxx;xxxxxxxxxxxx xxxxx cenu xxxxx, vstupní xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. B36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xx&xxxx;xxxxxxxxxxxx tržní xxxx xxxxx, xxxxx xx používá xxxx xxxxxxx xxxxxxxx pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxXxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxx (ztrátu) xxx xxxxxxxxx z prioritních xxxxx |
Xxxxxxx: XXX&xxxx;33 xxxx. –, xxxxxxx: 12: Xxxxxxx x&xxxx;xxxxxxxx základního xxxxxxxxx xxxxx xx xxxxx a ukazatele zředěného xxxxx xx akcii (xxxxx, xxxxxxx: , xxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xx xxxx (xxxxxx) xxx xxxxxxxxx z prioritních xxxxx xxx účasti za xxxxxx xxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxxxxx (xxxxxxxxxxx) xx xxxxxxxx xxxxxxxxx xxxxx mateřského xxxxxxx. [Xxxxx: Xxxxxxxxx akcie [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx zisk (xxxxxx) xxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Administrativní náklady xxxxxxxxxx xx xxxxxx x&xxxx;xxxxx plánu, plány xxxxxxxxxxxx požitků |
Obvyklá xxxxx: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx administrativních nákladů x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxxxxx z aktiv xxxxx. [Odkaz: Administrativní xxxxxxx; Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx výnosu x&xxxx;xxxxx plánu; Xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx x&xxxx;xxxxx, očištěné x&xxxx;xxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx výnosů xxxx xxxxxxx x&xxxx;xxxxx, xxxx xxxxxxxx, xxxxx xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
AdministrativeExpense |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;103, zveřejnění: XXX 1 xxxx.&xxxx;99, xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů, xxxxx xxxxxx jednotka xxxxxxxxxxx xxxx xxxxxxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Obdržené zálohy, xxxxxxxxxxxxx smluvní xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx záloh představujících xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx splněným jednorázově. [Xxxxx: Xxxxxxx závazky; Xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
AdvertisingExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx reklamu |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX. [Xxxxx: Účetní xxxxxxx [xxxxxx]; Xxxxxxxxx XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx pokračující x&xxxx;xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 5 Xxxxxxxx x&xxxx;xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx činností. [Xxxxx: Ukončené činnosti [xxxxxx]; Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx rozdíl xxxx xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxx a transakční xxxxx, xxxx má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;28 písm. b) |
|
documentation |
Úhrnný xxxxxx xxxx xxxxxxx xxxxxxxx při prvotním xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx nástrojů, jenž xx xxx xxxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [member]] |
||||
|
periodStartLabel |
Úhrnný xxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxx rozdíl xxxx xxxxxxx hodnotou xxx xxxxxxxx zachycení x&xxxx;xxxxxxxxxx cenou, jenž xx xxx zaúčtován xx xxxxx xxxx xxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx nevýznamné xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21 písm. c) xxx&xxxx;xx), xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x), zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx přidružených xxxxxxx, xxxxx jsou xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx jednotlivě xxxxxxxxxx xxxxxxxxx kombinace [xxxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx. X65 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn xxxxxxxxxxx xxxxxxxxx, xxxxx jsou xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx nevýznamné společné xxxxxxx [member] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;21&xxxx;xxxx.&xxxx;x) bod x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J písm. b), xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx podniků, xxxxx xxxx samostatně nevýznamné. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Souhrnné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;32X, xxxxxxxxxx: IAS 41 xxxx.&xxxx;50, zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx druhy xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx pásma [member] |
Zveřejnění: XXX&xxxx;1 odst. 61, příklad: XXX&xxxx;19 xxxx.&xxxx;147 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 15 xxxx.&xxxx;120 xxxx. b) xxx x), zveřejnění: XXXX 16 odst. 94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109X, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 odst. 23B xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 odst. X35 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx časová xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
AggregateNotSignificantIndividualAssetsOrCashgeneratingUnitsMember |
member |
label |
Souhrnné xxxxxxxxxxxx xxxxxxxx, jimž xxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx nebo xxxxxxxxxx xxxxx s neurčitelnou xxxxx xxxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx penězotvorných xxxxxxxx, xxxx xxxx xxxxxxxxx xxxxxxxxxx částka xxxxxxxxx xxxx nehmotných xxxxx s neurčitelnou xxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxx xxxxxx [member] |
Zveřejnění: XXXX 1 xxxx.&xxxx;30 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxx xxxxxxxx hodnot. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx cena“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxx xxxxxx [axis] |
Obvyklá xxxxx: XXX&xxxx;41 xxxx.&xxxx;46 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx produkty, xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx rozdělené na xxxxxxx. Představuje také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx produkty xxxxx xxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov a zařízení, xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
AircraftMember |
member |
label |
Letadla [xxxxxx] |
Xxxxxxx: XXX 16 odst. 37 xxxx. e) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx xxxxxxx, xxxxx a zařízení, xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
AirportLandingRightsMember |
member |
label |
Letištní přistávací xxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx reálných hodnot [xxxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;142, zveřejnění: IFRS 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx úrovně hierarchie xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Úrovně xxxxxxxxxx reálných xxxxxx“, xxxx-xx xxxxxx žádný xxxx člen. |
||||
|
ifrs-full |
AllOtherSegmentsMember |
member |
label |
Všechny xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 15 odst. 115, xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx podnikatelské xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx, které xxxxxx povinně xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxx xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxx úvěrových xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx finančních xxxxx vlivem xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxxxx xxxxxx nahrazujících xxxx xxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxXxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxx xxxxxx xx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxx na xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx xxxxxx xx xxxxxxxx plnění“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxXxxxxXxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 odst. 128 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx xxxxx zaúčtovaných na xxxxxxx nákladů na xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx zaúčtovaná xx základě xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx; Xxxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx. XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, odložená xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
||||
|
ifrs-full |
AmortisationExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx amortizaci |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxx xx xxxxxxxxxx. Xxxxxxxxxx je systematické xxxxxxxxx odepisovatelných xxxxxx xxxxxxxxxx xxxxx xxxxx xxxx jejich použitelnosti. |
||||
|
ifrs-full |
AmortisationIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx goodwillu. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, nehmotná xxxxxx s výjimkou xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxx a amortizace] |
||||
|
ifrs-full |
AmortisationOfGainsAndLossesArisingOnBuyingReinsurance |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx (zisků) xxxxxxxxxxxx xxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx amortizace xxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxxxx při xxxxx xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xxx koupi xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxxxxx xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx úvěrové xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx určenými xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx oceňovaná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx rizika. [Odkaz: Xxxxx a pohledávky; Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxxx xxxx xxxxxxxxx xxxxxx; Finanční xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše aktiv [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem od xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx deriváty xxxx podobné xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx maximální xxxx xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx související x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx rizika. [Xxxxx: Xxxxxx a pohledávky; Úvěrové xxxxxx [xxxxxx]; Xxxxxxxxx xxxx xxxxxxxxx xxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxXxxxXxxxxxxXxxxxxxXxXxXxXxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Částka, x&xxxx;xxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, protože xxx xxxx plně zrušitelný |
Zveřejnění: XXXX&xxxx;14 odst. 36 |
|
documentation |
Částka, x&xxxx;xxxxxx xxx xxxxxx kreditní xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx, protože xxx xxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxXxxxXxxxxxxXxxxxxxXxXxXxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx byl xxxxxx xxxxxxx zůstatek xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxx xxx xxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxx xxxxxx debetní zůstatek xxxx časového xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxx xxx xxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
ifrs-full |
AmountByWhichUnitsRecoverableAmountExceedsItsCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx zpětně xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxx účetní xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxxxxx její účetní xxxxxxx. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
AmountByWhichValueAssignedToKeyAssumptionMustChangeInOrderForUnitsRecoverableAmountToBeEqualToCarryingAmount |
X.XX xxxxxxx |
xxxxx |
Xxxxxx, x&xxxx;xxxxxx xx xxxx xxxxxx xxxxxxx přiřazená xxxxxxxx předpokladům, xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx byla xxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 písm. f) bod iii), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. x) xxx iii) |
|
documentation |
Částka, x&xxxx;xxxxxx xx musí xxxxxx xxxxxxx, xxxxx byla xxxxxxxxx xxxxxxxx xxxxxxxxxxxx, xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx byla xxxxx xxxx účetní xxxxxxx. [Xxxxx: Účetní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxx xxxxxxxxxxx vedení xxxxxxxxxxx xxxxxxxxxxx řídicí xxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxx xxxxxxxx vynaložila na xxxxxx xxxxx vrcholového xxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx jednotka. [Xxxxx: Xxxxxxx vrcholového xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx podniku [member]; Xxxxxxxxxx řídicí xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xx reklasifikována, xxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxx xxxxxxxxxx xx svých xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná xx xxxxxxxxx xxxxxxx xxxxxxxx, která byla xxxxxxxxxxx při xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázaných xx xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Částka reklasifikovaná xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx výsledku xx xxxxxxx xxxxxxxxx překrývacího xxxxxxxx |
Xxxxxxxxxx: účinný při xxxxxx použití xxxxxxxxx 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, xxxxxxxx xxxx položka na xxxxxxxxxxx xxxxx v zisku xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx ze zisku xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x&xxxx;xxx i) |
|
documentation |
Částka xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxxxxx aktivy xxx xxxxxxxxx překrývacího přístupu. |
||||
|
ifrs-full |
AmountReclassifiedToOtherComprehensiveIncomeFromProfitOrLossApplyingOverlayApproachBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx xx ostatního xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 35D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx ze zisku xxxx xxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx. [Xxxxx: Ostatní úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Částka reklasifikovaná xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxxxx výsledku xx xxxxxxx uplatnění překrývacího xxxxxxxx, očištěná x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx přístupu, xxxxxxxx o daňový dopad. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx vykázaná x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx související s dlouhodobými xxxxxx nebo xxxxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 odst. –, xxxxxxx: 12, xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx ve xxxxxxxx xxxxxxxx, související s dlouhodobými xxxxxx nebo xxxxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxx rezervy; Xxxxxxx úplný výsledek; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx vykázaná v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx kapitálu xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx aktivy xxxx xxxxxxxxxxxx skupinami xxxxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;5 odst. –, xxxxxxx: 12, xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx, xxxxx jsou vykázány x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxxx drženými x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xx účetní xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxx xx nájemném, xxx xxxx xxxxxx xxxxxxxxx xxxxxxxx COVID-19, xx xxxxx nájemce xxxxxxxx praktické xxxxxxxxxxxx xxxxx xxxxxxxx&xxxx;46X standardu XXXX 16. |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;60X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxxxxx změn x&xxxx;xxxxxxxxxxxx platbách, xxxxx xxxxxxxxx z úlev xx xxxxxxxx xxxxxxxxxxxxx xx xxxx přímý xxxxxxxx xxxxxxxx COVID-19, na xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx 46A standardu XXXX 16. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx částka xxxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxxxx xxxxxx, xxxx xx xxxx xxxxxxxxxx být xxxxxxxxx xxxxxxx xxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx vyřazená x&xxxx;xxxxxxxxxxx rozdílu ze xxxxxxxxx peněžních xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx nefinančního xxxxxx (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx reálné xxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X písm. x), zveřejnění: IFRS 9 xxxx.&xxxx;6.5.11 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx a zahrnutá do xxxxxxxxxx xxxx xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx závazného xxxxxxxx, xx xxxxx se xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx vyřazená x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx nebo jiné xxxxxx xxxxxxx nefinančního xxxxxx (xxxxxxx) xxxx xxxxxxxxx příslibu, xx xxxxx xx xxxxxxx xxxxxxxxx reálné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx vyřazená x&xxxx;xxxxxxxxxxx xxxxxxx ze xxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxx xxxx nebo xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (závazku) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx z oceňovacího xxxxxxx xx změny xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx nebo xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) nebo xxxxxxxxx xxxxxxxx, na xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xx změny xxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxxx xxxxxxxx xxxxxxx a zahrnutá do xxxxxxxxxx xxxx nebo xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx závazného příslibu, xx který xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, debit |
label |
Částka xxxxxxxx z oceňovacího rozdílu xx xxxxx xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx se xxxxxxx zajištění reálné xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx vyřazená x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx ceny xxxx xxxx účetní xxxxxxx nefinančního xxxxxx (xxxxxxx) nebo xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx hodnoty. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxx hodnoty forwardových xxxxx xxxxxxxxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx závazného příslibu, xx který xx xxxxxxx xxxxxxxxx reálné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxxxxxxxXxXxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxXxxxxxxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx z oceňovacího rozdílu xx xxxxx hodnoty xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxx nebo xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.15 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx časové hodnoty xxxx a zahrnutá xx xxxxxxxxxx xxxx xxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx) xxxx závazného xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx ze změny xxxxxxx xxxxxx hodnoty xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xx změny xxxxxxx xxxxxx xxxxxxx xxxx a zahrnutá do xxxxxxxxxx xxxx xxxx xxxx xxxxxx hodnoty xxxxxxxxxxxx aktiva (xxxxxxx) xxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXXXX9XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx vykázaná x&xxxx;xxxxxxxxxxxx výsledku xxxxx XXXX&xxxx;9, xxxxxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx IFRS 9, XXXX 4 odst. 39L xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxx XXXX&xxxx;9 xxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx přístup. |
||||
|
ifrs-full |
AmountsArisingFromInsuranceContractsAxis |
axis |
label |
Částky vyplývající x&xxxx;xxxxxxxxxx xxxxx [axis] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. IG39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxx xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx takto vynaložených xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxxxx cena akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
AmountsPayableOnDemandThatAriseFromContractsWithinScopeOfIFRS17 |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxxx xx smluv xxxxxxxxxxx do působnosti IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. x), xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Jiné částky xxxxxxx přejímajícímu x&xxxx;xxxxxxx xx xxxxxxxxx aktiva |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx peněžní xxxxxx, které xxxxx xxxx xxxxx být xxxxxxxx xx zpětnému xxxxxx odúčtovaných xxxxxxxxxx xxxxx (např. xxxxxxxxxx xxxx v opční xxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx, transakce xx spřízněnými xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. b), zveřejnění: XXX&xxxx;24 odst. 20 |
|
documentation |
Částky pohledávek xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx stranami. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxXxxxXxxxxXxxxxXxXxxxxxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx xxx xxxxxxx xxxxxx xxxxx nabytých xxxxx x&xxxx;xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
AmountsRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
X duration |
label |
Částky xxxxxxxx v případě xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx aktiv a převzetí xxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx finančních xxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;5.6.5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx reálné xxxxxxx xxxxxxxxxx xxxxx xxx reklasifikaci x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného výsledku, xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx vyňaté x&xxxx;xxxxxxxxx kapitálu a upravené xxxxxx reálné xxxxxxx xxxxxxxxxx aktiv xxx xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného výsledku, xxxxxxxx o daňový xxxxx. |
Xxxxxxxxxx: XXXX 9 odst. 5.6.5 |
|
documentation |
Částky xxxxxx z vlastního xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxx reklasifikaci x&xxxx;xxxxxxxxx xxxxxxxx oceňovaných xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx dopad. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
negatedLabel |
Částky xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx finančních xxxxx xxx xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxxx z vlastního xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx nefinančního xxxxxx (xxxxxxx), xxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxxx, vysoce xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx byly xxxxxxxxxx z vlastního 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, před xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, které xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxxx xx xxxxx xxxx xxxxxxxxxx, vysoce pravděpodobnou xxxxxxxxxx transakcí, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx proti finančním xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx a které nejsou xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
AmountsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialLiabilities |
(X) instant, xxxxx |
xxxxx |
Xxxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 13C xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, které xxxx xxxxxxxxx vymahatelné xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx proti xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx závazky] |
||||
|
negatedTotalLabel |
Celkové xxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx a které nejsou xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx dohody x&xxxx;xxxxx xxxxxx započteny xxxxx xxxxxxxxx závazkům [abstract] |
||
|
ifrs-full |
AmountThatWouldHaveBeenReclassifiedFromProfitOrLossToOtherComprehensiveIncomeApplyingOverlayApproachIfFinancialAssetsHadNotBeenDedesignated |
X duration, xxxxx |
xxxxx |
Xxxxxx, která by xxxx xxxxxxxxxxxxxxx ze xxxxx nebo xxxxxx xx ostatního úplného xxxxxxxx xx základě xxxxxxxxx překrývacího xxxxxxxx, xxxxx u finančních xxxxx xxxxxxx xx xxxxxxx xxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx standardu XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xx byla reklasifikovaná xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxxxx výsledku xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, kdyby x&xxxx;xxxxxxxxxx xxxxx xxxxxxx ke xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxXXX39XxxXxxxXxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Částka, xxxxx xx byla xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxx xxxxxxxx xxxxxxxx XXX&xxxx;39, xxxxxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx standardu IFRS 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx jde x&xxxx;xxxxxxxx xxxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx, xxxxx byl xxxxxxxx xxxxxxxx XXX&xxxx;39. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxXxxXxxXxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx xxxxx finančních xxxxx, xxxxx xxxx xx splatnosti, xxx xxxxxx znehodnocena [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 odst. 37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx stáří finančních xxxxx, xxxxx xxxx xx xxxxxxxxxx, ale xxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AnalysisOfCreditExposuresUsingExternalCreditGradingSystemExplanatory |
text xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx expozic xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 písm. c), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX23 písm. a) |
|
documentation |
Zveřejnění analýzy xxxxxxxxx xxxxxxx provedené xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx úvěrů. [Xxxxx: Xxxxxxx xxxxxxxx; Xxxxxxx xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX23 písm. a) |
|
documentation |
Zveřejnění xxxxxxx úvěrových xxxxxxx xxxxxxxxx xxxxxx interního xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Úvěrová xxxxxxxx; Xxxxxxx úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxx, která byla xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxx označena xx xxxxxxxxxxxx, xxxxxx faktorů, xxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxx, xxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx výnosů x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxx ukončit xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx nebo zahájení xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxx zahájení realizace xxxxxxxx xxxxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXX41Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xxxxxx 2018–2020 Změny xxxxxxxxx IAS 41 [xxxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2024, XXX 41 xxxx.&xxxx;65 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx standardu XXX 41 xxxxxx xxxx xxxxxxx ročních xxxxxxxxxxx xxxxxxxxx IFRS xxxxx 2018–2020 x&xxxx;xxxxxx 2020. Předmětem xxxxx xx xxxxxxx v ocenění xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXXX1Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xxxxxx 2018–2020 Xxxxx xxxxxxxxx IFRS 1 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 1 xxxx.&xxxx;39XX |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxx XXXX 1 xxxxxx xxxx xxxxxxx ročních xxxxxxxxxxx standardů XXXX xxxxx 2018–2020 v květnu 2020. Předmětem změny xx xxxxxxx společnost xxx xxxxxx xxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxx201820XxxxxxxxxxXxXXXX9Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xxxxxx 2018–2020 Xxxxx standardu XXXX 9 [member] |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2024, IFRS 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx standardu IFRS 9 xxxxxx jako xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx XXXX xxxxx 2018–2020 v květnu 2020. Xxxxxxxxx změny xxxx xxxxxxxx v „10procentním“ xxxxx xxx odúčtování finančních xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxXXXXXxxxxxxxx201820Xxxxxx |
xxxxxx |
xxxxx |
Xxxxx zdokonalení xxxxxxxxx XXXX pro xxxxxx 2018–2020 [member] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2024 XXX&xxxx;41 xxxx.&xxxx;65, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXXX 1 xxxx.&xxxx;39XX, xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2024, IFRS 9 xxxx.&xxxx;7.1.9 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx xxxxxxxxxxx xxxxxxxxx XXXX xxx xxxxxx 2018–2020 xxxxxxxx x&xxxx;xxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxx ze zisku. |
||||
|
ifrs-full |
AreaOfLandUsedForAgriculture |
area |
label |
Výměra xxxx využívané k zemědělským xxxxxx |
Xxxxxxx praxe: IAS 41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx, xxxxxx xxxxxx jednotka využívá x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Držené xxxxxxx nástroje xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Držené dluhové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx zajištěné xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 12 xxxx. B23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxx zajištěné aktivy. |
||||
|
ifrs-full |
AssetbackedSecuritiesAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxxx přispívající x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;142&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx se cenné xxxxxx zajištěné podkladovými xxxxxx xxxxxxxx xx xxxxxx hodnotě xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;142&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xx xxxxx papíry xxxxxxxxx podkladovými aktivy xxxxxxxx na xxxxxx xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] [Xxxxxxx: xxxxx papíry xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, podmíněné xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, které xxxx vykázané k očekávané xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxxx náhrada, xxxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vykázané x&xxxx;xxxxxxxxx xxxxxxx, jiné xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 písm. c) |
|
documentation |
Částka xxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxx náhradě xxxxxx rezerv. [Odkaz: Xxxxxxxxx náhrada, xxxx xxxxxxx; Jiné rezervy] |
||||
|
ifrs-full |
Assets |
X instant, xxxxx |
xxxxx |
Xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;55, zveřejnění: XXXX 13 odst. 93 písm. x), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 odst. 23, xxxxxxxxxx: IFRS 8 odst. 28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx v důsledku minulých xxxxxxxx. Ekonomický zdroj xx xxxxxx, xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx xx začátku období |
||||
|
periodEndLabel |
Aktiva xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
xxxxx |
Xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 125 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxx a závazky xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
AssetsAndLiabilitiesClassifiedAsHeldForSaleMember |
member |
label |
Aktiva a závazky xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxxxxxxxx jako xxxxxx k prodeji. [Xxxxx: Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx jako 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 xxxxxx x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx x&xxxx;xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Odkaz: Aktiva; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx x&xxxx;xxxxxxx, které xxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. Xxxxxxxxxxx xxxx standardní hodnotu xxx osu „Aktiva x&xxxx;xxxxxxx xxxxxxxxxxxxx jako xxxxxx k prodeji“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Dlouhodobá xxxxxx držená x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxx zahrnuté xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
AssetsAndRegulatoryDeferralAccountDebitBalances |
X instant, debit |
label |
Aktiva x&xxxx;xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx. [Odkaz: Aktiva; Xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci] |
||||
|
ifrs-full |
AssetsArisingFromExplorationForAndEvaluationOfMineralResources |
X instant, debit |
label |
Aktiva xxxxxxxxxx při xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 xxxx. b) |
|
documentation |
Částka aktiv xxxxxxxxxxxx při xxxxxxx xxxxxxxxxx xxxxxx, zahrnující xxxxxxx, ropu, xxxxx xxxx a podobné xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx xxxxxxxx xxxxx xxxxxxx práva na xxxxxxx xx xxxxxxxxxx xxxxxxx, jakož x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaných aktiv xxxxxxxxxxxxx z pojistných xxxxx. [Xxxxx: Xxxx pojistných xxxxx [member]] |
||||
|
ifrs-full |
AssetsForInsuranceAcquisitionCashFlows |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx toků z pořízení xxxxxxxx smlouvy |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105X, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, které xxxx xxxxxx xxxxxx xxxx uhrazené peněžní xxxx z pořízení pojistných xxxxx (xxxx xxxxxxx xxxx z pořízení pojistných xxxxx, k nimž xxx xxxxx závazek za xxxxxxx jiného standardu XXXX) xxxx uznáním xxxxxxxxxxx skupiny xxxxxxxxxx xxxxx. Peněžními xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx rozumí xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxx skupiny xxxxxxxxxx xxxxx (smluv vystavených xxxx xxxxx, jejichž xxxxxxxxx xx xxxxxxx), xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxxxx pojistných xxxxx, x&xxxx;xxxxx xxxx xxxxxxx patří. Xxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xxxx, xxxxx xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx pojistných xxxxx x&xxxx;xxxxx xxxxxxxxx. [Xxxxx: Xxxxxx; Pojistné smlouvy [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx začátku období |
||||
|
periodEndLabel |
Aktiva x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxx období |
||||
|
ifrs-full |
AssetsHeldAsCollateralPermittedToBeSoldOrRepledgedAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxx, který může xxx xxxxxx xxxx xxxxx poskytnut x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx k nesplnění xxxxxxx xxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;15 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx, xxxxx může xxx xxxxxx xxxx xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, že xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xx účelem xxxxxxxxx závazků x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxxxxxxxxx závazků x&xxxx;xxxxxxxxxxx, příklad: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxx xx xxxxxx zajištění xxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxx; Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx snížená x&xxxx;xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
AssetsLiabilitiesOfBenefitPlan |
X instant, credit |
label |
Aktiva (xxxxxxx) xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx penzijního xxxxx snížená x&xxxx;xxxxxxx, xxxxx těch, které xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxx požitky xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxx xxxxxxx xx xxxxx období |
||||
|
ifrs-full |
AssetsObtained |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx nabytím xxxxxxxxxx nebo xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 38 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx (xxxx. xxxxx). [Xxxxx: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx xxxxxxxxxx plány. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
AssetsOtherThanCashOrCashEquivalentsInSubsidiaryOrBusinessesAcquiredOrDisposed2013 |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxx, než jsou xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx, v dceřiném xxxxxxx xxxx xxxxxxxxx, xxxxx xxxx xxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;40 písm. d) |
|
documentation |
Částka jiných xxxxx, xxx jsou xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxxxxx xxxxxxxxx xxxx jiných xxxxxxxxx, xxxxxxx ovládání xx xxxxxxx nebo ztraceno. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx smluv xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx xxxxx xx xxxxxxxxx. Xxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxxxxx jsou xxxxxxxxxxx xxxxxxx xx xxxxxxx smlouvy, xxxxx xx účetní xxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxx xxxxxxx nebyla. Xxxxxxx související x&xxxx;xxxxxxx xxxxxxx se xxxxxxxxxx xxxx xxxxxxx, xxxxx xxxxx souvisejí xx xxxxxxxx xxxx s očekávanou xxxxxxxx, xxxxxx xxxxxx xxxxxxxx xxxx konkrétně xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx vykázaná x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx v souvislosti xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx v účetních xxxxxxxxx účetní xxxxxxxx, xxxxx xxxxxxxxx s jejími xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
AssetsSoldOrRepledgedAsCollateralAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx, který xxx xxxxxx nebo znovu xxxxxxxxx, x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx majitele xxxxxxxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;15 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxx xxxxxx nebo xxxxx xxxxxxxxx, xxxxx xxxx xxx prodán nebo xxxxx xxxxxxxxx i v případě, xx nedojde x&xxxx;xxxxxxxxx xxxxxxx majitele xxxxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva, která xxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx finančních aktiv, xxxxx účetní jednotka xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, která xxxxxx jednotka xxxxxx xxxxxxxx v rozsahu xxx xxxxxxxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx převedených xxxxxxxxxx xxxxx, která xxxxxx xxxxxxxx nadále xxxxxxxx x&xxxx;xxxxxxx své xxxxxxxxxxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xx xxx xx xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx závěrkách xxxxxxxxx xx xxxxxxx, xx xxx xx xxxxxxxx xxxxxxxxx omezení xxxxxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx z vystavených xxxxxxxxxx a zajistných smluv |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;55, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv plynoucích x&xxxx;xxxxxxxxxxx pojistných a zajistných xxxxx. [Xxxxx: Typy xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx plynoucí x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 xxxx.&xxxx;55, xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx. XX20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx ze xxxxxxxxxx smluv, x&xxxx;xxxxx xx xxxxxx jednotka xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx xxxxxxxx účetního xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 xxxx. b) |
|
documentation |
Částka xxxxx, xxxxxxx xx xxxxxx předpoklady, u nichž xxxxxxxx vysoké xxxxxx, xx xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxx hodnot xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxXxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, které účetní xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx nadále vykazuje x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
AssociatedLiabilitiesThatEntityContinuesToRecogniseToExtentOfContinuingInvolvement |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx nadále xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. f) |
|
documentation |
Částka xxxxxxx souvisejících x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;19 písm. d), xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. b), xxxxxxxxxx: XXXX&xxxx;12 odst. B4 písm. d), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx při xxxxxx použití standardu XXXX 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx účetní xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxXxxxXxxxxx |
xxxxxx |
xxxxx |
X&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;32X, xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx oceňování xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxx xxxxxx xx xxxxxxxxx částka xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xx xxxxxxxx aktiva x&xxxx;xxxx xxxx xxxxxx xxxx xxxxxxxxx nebo – xxx, kde je xx xx xxxxx – xxxxxx xxxxxxxxx xxxxxx xxxxxx při xxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxxx požadavků xxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx v souladu xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx na xxxxxxxxxxxx nákladech xxxx xx xxxxxxxxx XXXX&xxxx;16, xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxx model xxxxxxxxx reálnou xxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx nákladech [xxxxxx]] |
||||
|
xxxx-xxxx |
XxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
X&xxxx;xxxxxx xxxxxxx [member] |
Zveřejnění: XXX 40 xxxx.&xxxx;32X, xxxxxxxxxx: IAS 41 xxxx.&xxxx;50, xxxxxxxxxx: XXXX 13 odst. 93 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx. Xxxxxx xxxxxxx xx xxxx, xxxxx xx byla získána xx prodej aktiva xxxx xxxxxxxxx za xxxxxx xxxxxxx v řádné xxxxxxxxx xxxx xxxxxxxxx xxxx x&xxxx;xxx ocenění. |
||||
|
ifrs-full |
AttributionOfExpensesByNatureToTheirFunctionAxis |
axis |
label |
Přiřazení xxxxxxx xxxxx xxxxx xxxxxx xxxxxx [axis] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx jakéhokoli členu xxxxxxxxx této xxx xx xxxx xxx xxxxxxx s názvem xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx řádkové xxxxxxx xxxxxxxxx XXXX, xxxxx taková řádková xxxxxxx xxxxxxxx. Xxxxxxx xxxxxxxx xx xx, xx xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxx „xxxx“, xxxxxxx xxxxx x&xxxx;xxxxxxxx řádkových xxxxxxx xxxxx xxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odměna xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx xxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
AuditorsRemunerationForAuditServices |
X duration, debit |
label |
Odměna xxxxxxxx xx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx xxxx splatných xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx ostatní xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx poplatků zaplacených xxxx splatných auditorům xxxxxx xxxxxxxx za xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xx xxxxxx služby |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx kapitálové xxxxxxxx, xxxxx xxxxx xxxxxx přislíbeny xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx příslibů, xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx, xxx xx xxx xxxxxx xxxxxxxx xxxxx neuzavřela smlouvu. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx sazba |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxx xxxxxxx ziskem. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx kurz |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Průměrný xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxx. Xxxxxx xxxx xx směnný xxxxx dvou xxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx zaměstnanců |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxx zaměstnaných xxxxxx jednotkou během xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 23B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
AverageRateOfHedgingInstrument |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx sazba zajišťovacího xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;23X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zůstatky xx xxxxxxx xxxxxx zákazníků |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxx xxxxxx zákazníků xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zůstatky xx xxxxxxxxxxx xxxxxx xxxxxxxxx u vkladů na xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxx zákazníků xxxxxxxx účetní jednotkou x&xxxx;xxxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxx účtech zákazníků xxxxxxxx xxxxxx jednotkou, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xx depozitních xxxxxx zákazníků x&xxxx;xxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zůstatků xx xxxxxxxxxxx účtech xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Zůstatky x&xxxx;xxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx pokladní xxxxxxxxx x&xxxx;xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx bankou xxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxx xxxxxx vykazovaných jako xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijetí bankou xxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx přijetí xxxxxx vykazovaných xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Bankovní a podobné xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx bankovních x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxx náklady. |
||||
|
ifrs-full |
BankBalancesAtCentralBanksOtherThanMandatoryReserveDeposits |
X instant, xxxxx |
xxxxx |
Xxxxxxxx zůstatky x&xxxx;xxxxxxxxxxx xxxx s výjimkou povinných xxxxxxxxxx vkladů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx bankovních xxxxxxxx x&xxxx;xxxxxxxxxxx bank x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Povinné xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxxxxxxxxxxx peněžní xxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11X, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx výpůjčkami. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx nástrojů xxxxxxxx xxxxxx xxxxxxxxx, které xxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxx nástroje] |
||||
|
ifrs-full |
BankingArrangementsClassifiedAsCashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxx bankovní ujednání, xxxxxxxxxxxxx xxxx peněžní xxxxxxxxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx bankovní ujednání, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxx xxxxxxx x&xxxx;xxxx xxx xxxxx xxxxxxxxxxx hotovostních xxxxxxxx. Xx xx xxxxxxxx xx krátkodobé xxxxxxxxxx xxxxx xx strany xxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX duration |
label |
Základní xxxxxxxx xxxxx (ztráty) xx xxxxxxx z pokračujících xxxxxxxx, xxxxxxxxxx nástroje s účastí x&xxxx;xxxxxxxx xxxxxxxxx akcií |
Obvyklá xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx, který se xxxxxx xx xxxxx x&xxxx;xxxxxxxxx akciemi xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx ukazatel xxxxx (ztráty) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou kmenových xxxxx; Pokračující xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx ukazatel xxxxx (xxxxxx) xx xxxxxxx z ukončených xxxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií |
Obvyklá xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx, který se xxxxxx na xxxxx x&xxxx;xxxxxxxxx akciemi podle xxxxxx určeného vzorce. [Xxxxx: Xxxxxxxx xxxxxxxx xxxxx (ztráty) xx xxxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx; Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (ztráty) xx xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx akcii xxx kapitálový xxxxxxx, xxxxx xx xxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx podle xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx akcií |
||||
|
ifrs-full |
BasicEarningsLossPerShare |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx (xxxxxx) xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx (xxxxxxx) vydělená xxxxxxx průměrem xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx (xxxxxxxxxx). |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, tak x&xxxx;xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx na akcii x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx jednotka xxxxxxxxxx xxxxx řádkovou xxxxxxx, aby xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
totalLabel |
Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;66, zveřejnění: IAS 33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx zisku (xxxxxx) na akcii; Xxxxxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by xxxx xxx xxxxxxxx dvakrát, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx zisku xx xxxxx a ukazatel xxxxxxxxx xxxxx na xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxx požadavek xxxxx xxxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx IAS 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxxxxx činností, xxxxxx čistých xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 odst. 67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx xxxxx (ztráty) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx ukazatel zisku (xxxxxx) na xxxxx; Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxx xxxxx související xxxxxxxx daně; Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná hodnota xx xxxx xxx xxxxxxxx xxxxxxx, a to xxx xxxxx prvkem, xxx prvkem „Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx akcii z pokračujících xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci x&xxxx;xxxxxxx xxxx související xxxxxxxx xxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx rovnají x&xxxx;x) účetní jednotka xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx ukazatele xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
ifrs-full |
BasicEarningsLossPerShareFromDiscontinuedOperations |
X.XX duration |
label |
Základní xxxxxxxx xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, zveřejnění: XXX&xxxx;33 xxxx.&xxxx;68 |
|
xxxxxxxxxxxxx |
Xxxxxxxx ukazatel xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx tímto xxxxxx, xxx prvkem „Xxxxxxxx zředěného xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxx xxxxxxxx“, když: x) se základní xxxxxxxx zisku xx xxxxx a ukazatel xxxxxxxxx xxxxx na xxxxx xxxxxxx a b) účetní xxxxxxxx prezentuje xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx oba xxxxxxxxx xxxxx odstavce 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx činností, včetně xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 odst. 26 |
|
documentation |
Základní ukazatel xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx a čisté xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxxx zisku (ztráty) xx akcii; Čisté xxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx regulaci související x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čisté xxxxx xxxxxxxxxxx odložené xxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx hodnota xx xxxx být označena xxxxxxx, x&xxxx;xx jak xxxxx prvkem, xxx xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx čistých xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx daně“, xxxx: x) xx xxxxxxxx ukazatel zisku xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx na xxxxx xxxxxxx x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx řádkovou xxxxxxx, xxx xxxxxxxx oba xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx IAS 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxXxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx xxxxx, xxxxx xxxxxxxx xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx související odložené xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx; Xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx prvkem, tak xxxxxx „Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx, včetně xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx související odložené xxxx“, xxxx: x) xx xxxxxxxx ukazatel xxxxx na xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx akcii rovnají x&xxxx;x) xxxxxx jednotka xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, aby vykázala xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxx xx akcii [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx pro xxxxxxxxx xxxxxx xx xxxxxxxxx odběratelů xx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 písm. a) |
|
documentation |
Popis xxxxxxx xxx alokování xxxxxx xx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx aktiva [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxx xxxxxxxxxx xxxxxx jsou odlišná xx xxxxxxxxxxxxxxxx biologických xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx; Xxxxxxxxxxxxxx biologická xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX&xxxx;16 xxxx.&xxxx;37 písm. i) |
|
documentation |
Částka xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx. Xxxxxxxx přinášející xxxxx je živá xxxxxxxx, x) která xx xxxxxxx xxx xxxxxxxx xxxx dodávkách xxxxxxxxxxxx xxxxxxxx; b) xx níž xx xxxxxxx, xx&xxxx;xxxxxx xxxxx xx xxxx xxx xxxxx xxxxxx, a c) x&xxxx;xxx je xxxx xxxxxxxxxxxxx, že bude xxxxxxxxx jako xxxxxxxxxx xxxxxxx, s výjimkou xxxxxxxxxxxxxxx/xxxxxxxxxx xxxxxxx šrotu. [Odkaz: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx úrodu [member] |
Příklad: XXX&xxxx;16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx. Xxxxxxxx xxxxxxxxxxx xxxxx xx živá rostlina, x) která se xxxxxxx xxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx; x) od xxx se očekává, xx&xxxx;xxxxxx xxxxx xx xxxx xxx xxxxx xxxxxx, x&xxxx;x) x&xxxx;xxx xx xxxx xxxxxxxxxxxxx, xx xxxx prodávána xxxx xxxxxxxxxx produkt, x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx/xxxxxxxxxx xxxxxxx xxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
BenefitsPaidOrPayable |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx nebo xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 písm. x) xxx v) |
|
documentation |
Částka požitků xxxxxxxxxxx nebo splatných x&xxxx;xxxxx penzijních plánů. |
||||
|
negatedLabel |
Požitky xxxxxxxxx nebo xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxXxxXxxxxxxxXxXxXxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
X&xxxx;xxxx akvizice stanovený xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx peněžních xxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxx nabytých pohledávek x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 písm. f), xxxxxxx: XXX 41 xxxx.&xxxx;43, xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx zvířat xxxx xxxxxxx xxxxxxxxxx jako xxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx aktiva xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx aktiva xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx aktiva, xxxxx [xxxxxx] |
Xxxxxxx: IAS 41 odst. 43 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxxx xxxxxx xxxxx stáří“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
BiologicalAssetsAxis |
axis |
label |
Biologická xxxxxx [xxxx] |
Xxxxxxx praxe: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx 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 nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxxx skupiny [axis] |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx xxxxx [xxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
BiologicalAssetsGroupMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 odst. 41 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Biologická xxxxxx podle skupin“, xxxx-xx xxxxxx žádný xxxx člen. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Biologická xxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxxxxxxx. Xxxxxxxxxxx xxxx standardní hodnotu xxx osu „Xxxxxxxxxx xxxxxx“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
BiologicalAssetsPledgedAsSecurityForLiabilities |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxx na xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;49 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx aktiv sloužících xxxx zástava xx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
BiologicalAssetsTypeMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxx [member] |
Příklad: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx rozdělená xxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxx xxxxx xxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx aktiva, x&xxxx;xxxxx xx xxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;49 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxx, x&xxxx;xxxxx xx omezeno xxxxxxxxxx xxxxx. [Odkaz: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané dluhopisy |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx vydaných xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxx: XXXX&xxxx;7 odst. B11D, xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx peněžních xxxx x&xxxx;xxxxxxxxxxx s vydanými xxxxxxxxx. [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 písm. a) |
|
documentation |
Výše xxxxx x&xxxx;xxxxxxxxx xxxxxxx, které xxxxxx jednotka vynaloží xx xxxxxxx s vypůjčením xx finančních prostředků, xxxxx xxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxxxxx nebo xxxxxx způsobilého aktiva x&xxxx;xxxxx jsou xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; 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 diverzifikace xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxxxx prostředků. |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx hodnota XBRL. Xxxxx se tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné položky xxxxxxxxxxxx [member]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxx xxxx náklad |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Výše xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx účetní jednotka xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx si xxxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx, xxxxx musí xxxxxx xxxxxxxx splatit. |
||||
|
totalLabel |
Výpůjčky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
X.XX instant |
label |
Výpůjčky, xxxxxx základu xxxxxxx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (referenční xxxxx) použitého pro xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxx [axis] |
Obvyklá xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxx názvu [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx podle xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxx xxxxx xxxxx“, xxxx-xx použit xxxxx xxxx člen. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx, xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx sazba x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxx, xxxxxx xxxxxxx xxxxx |
Xxxxxxx xxxxx: IFRS 7 odst. 7 |
|
documentation |
Základ (xxxxxxxxxx xxxxx) xxxxxxx xxx xxxxxxx úrokové xxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
BorrowingsOriginalCurrency |
text |
label |
Výpůjčky, xxxxxxx xxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxx, v níž xxxx xxxxxxxx původně xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx akvizice x&xxxx;xxxxxxxx převzatých v podnikové xxxxxxxxx. [Odkaz: Xxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx k datu akvizice |
||||
|
ifrs-full |
BottomOfRangeMember |
member |
label |
Spodní xxxxxxx xxxxxxx [member] |
Příklad: XXXX&xxxx;13 odst. X6, xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX63, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx. b), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120, zveřejnění: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx práva xx xxxxxxx xxxxxxxxxxx xxxxx, xxxx xx xxxxxxxx xxxxxx (nebo xxxxxx služby) a její xxxxxxxxxxx obchodní xxxxx, xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
ifrs-full |
BrandNamesMember |
member |
label |
Obchodní xxxxxx [member] |
Příklad: XXX 38 xxxx.&xxxx;119 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxx ke skupině xxxxxxxxxxx aktiv, xxxx xx xxxxxxxx xxxxxx (xxxx xxxxxx služby) x&xxxx;xxxx xxxxxxxxxxx obchodní xxxxx, xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx [member] |
Obvyklá xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxx provize |
||||
|
ifrs-full |
BrokerageFeeIncome |
X duration, xxxxxx |
xxxxx |
Xxxxx z makléřské 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, debit |
label |
Budovy |
Obvyklá xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov a zařízení xxxxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx [member] |
Obvyklá praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx představujících xxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
BusinessCombinationsAxis |
axis |
label |
Podnikové xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. X64 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx kombinace [xxxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. B64 |
|
documentation |
Tento xxxx xxxxxxxxxxx transakce nebo xxxx xxxxxxxx, xx xxxxxxx xxxxxxxxx získává xxxxxxxx xxx xxxxxx xx xxxxxxxx podniky. Xxxxxxxxx, xxxxx se xxxxx xxxxxxxx xxxx „xxxxx fúze“ xxxx „xxxx rovných“ se xxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx IFRS 3. |
||||
|
ifrs-full |
CancellationOfTreasuryShares |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx akcií xxxxxxxxx xxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx budoucích xxxxxxxxxxxx xxxxxx, které xxxxxx xxxxxxxx přislíbila učinit. |
||||
|
totalLabel |
Kapitálové xxxxxxxx celkem |
||||
|
ifrs-full |
CapitalCommitmentsAbstract |
label |
Kapitálové přísliby [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. d), xxxxxxx: XXXX 13 xxxx. IE63 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxx xxxxxxxx, xxxxx se používá xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxx výpůjčních nákladů xxxxxxxxxxx xxx xxxxxxxx |
Xxxxxxxxxx: XXX 23 xxxx.&xxxx;26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxx a ostatních nákladů, xxxxx xxxxxx jednotce xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Vážený xxxxxx [xxxxxx]] Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx nehmotných xxxxx xxxxxxxxxxxx jako xxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx před zahájením xxxxxxxx výroby xxxx xxxxxxx. Xxxxxxxx xxxxxxx xx uznává xxxx xxxxxxx xxxxxxx xxxxx, xxxx xx účetní xxxxxxxx schopna xxxxxxxx xxxxxxx xxxxxxxxxxx skutečnosti: x) xxxxxxxxxx proveditelnost xxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxxxx xx xxxxxxxx nebo xxxxxx; x) xxxx xxxxx xxxxxxxx nehmotné xxxxxxx x&xxxx;xxxxxxxx xx xxxx xxxxxx; c) xxxx xxxxxxxxx nehmotné xxxxxxx xxxxxxxx nebo xxxxxx; x) způsob, xxxxx xxxx xxxxxxx xxxxxxxx pravděpodobné xxxxxxx xxxxxxxxxx xxxxxx. Xxxxx xxxxxx xxxx účetní xxxxxxxx xxxxxxxx xxxxxxxxx xxxx pro xxxxxx x&xxxx;xxxxxxx nehmotného aktiva xxxx xxx nehmotné xxxxxxx xxxx takové xxxx, xxxxx xxxx xxxxxxxxx xxxxxxx, jeho xxxxxxxxxx; x) dostupnost xxxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx pro xxxxxxxxx xxxxxx x&xxxx;xxx xxxxxxx nebo prodej xxxxxxxxxx xxxxxx a f) xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx výdaje přiřaditelné xxxxxxxxxx xxxxxx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxx xx umořování xxxxxxxxx xxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
CapitalRequirementsAxis |
axis |
label |
Kapitálové xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
CapitalRequirementsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx se xxxxxxxx xx účetní jednotku. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxxx xxxxxxxxx“, není-li xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kapitálová xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx rezerva [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxx rezervy. |
||||
|
ifrs-full |
CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis |
axis |
label |
Účetní xxxxxxx, xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx hodnota [axis] |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 písm. e), zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 písm. c), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), zveřejnění: XXX 40 odst. 76, zveřejnění: XXX&xxxx;40 xxxx.&xxxx;79 xxxx.&xxxx;x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 písm. d), xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: IAS 41 xxxx.&xxxx;54 xxxx.&xxxx;x), zveřejnění: IFRS 3 xxxx.&xxxx;X67 písm. d), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 odst. 35I, xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 písm. b), xxxxxxx xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX29 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx [member] |
Zveřejnění: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: XXX 40 odst. 79 písm. d), xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 písm. b), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX29 písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx, ve xxxxx xx aktivum xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx (po xxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx nebo amortizací x&xxxx;xxxxxxxxxxxx ztrát xx xxxxxxxxxxxx xxxxxx). Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxx xxxxxxx, kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx; Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 45 |
|
documentation |
Částka xxxxxxx hotovosti a vkladů xx požádání. [Xxxxx: Xxxxxxx hotovost] |
||||
|
totalLabel |
Peněžní prostředky xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxx |
xxxxx |
Xxxxxxx prostředky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx zálohy x&xxxx;xxxxxx xx spřízněných stran |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx ze xxxxx x&xxxx;xxxxxx xx spřízněných xxxxx. [Odkaz: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx a půjčky xxxxxxxxxx xxxxx xxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. e) |
|
documentation |
Částka xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxx xxxxxxx (xxxx xxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx), xxxxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti. |
||||
|
negatedTerseLabel |
Peněžní xxxxxx x&xxxx;xxxxx poskytnuté xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxXxxxxXxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Peněžní xxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx za xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx xxxxxx u centrálních xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxx xx xxxxxxxxxx účtech x&xxxx;xxxxxxxxxxx bank. |
||||
|
ifrs-full |
CashAndCashEquivalents |
X instant, debit |
label |
Peněžní xxxxxxxxxx a peněžní xxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 54 xxxx.&xxxx;x), zveřejnění: XXX 7 xxxx.&xxxx;45, xxxxxxxxxx: XXXX 12 xxxx. X13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxx na xxxxxxxx, společně s krátkodobými, xxxxxx likvidními xxxxxxxxxxx, xxxxx jsou xxxxxxxx xxxxxxxxxx za xxxxx xxxxxx peněžních prostředků x&xxxx;x&xxxx;xxxxx xxxxxx xxxxx xxxxxx xxxx významné. [Xxxxx: Xxxxxxx xxxxxxxxxx; Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty celkem |
||||
|
periodStartLabel |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty xx začátku období |
||||
|
periodEndLabel |
Peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Peněžní prostředky x&xxxx;xxxxxxx xxxxxxxxxxx, částka xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xx xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx aktiv v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
CashAndCashEquivalentsClassifiedAsPartOfDisposalGroupHeldForSale |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx jsou xxxxxxxxxxxxx xxxx xxxxxxx vyřazované xxxxxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji [member]] |
||||
|
ifrs-full |
CashAndCashEquivalentsHeldByEntityUnavailableForUseByGroup |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx účetní xxxxxxxxx, xxxxx xxxxxx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx xxxxxxxx účetní xxxxxxxxx, xxxxx nejsou k dispozici xxx xxxxx skupinou. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxx xx xxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx, xxxxx se xxxx xx xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx o finanční xxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty xxxxxx, xxxxx xx xxxx od výkazu x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty, pokud xx xxxx od xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx podnicích, xxxxx byly získány xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxxx ekvivalentů v dceřiných xxxxxxxxx xxxx jiných xxxxxxxxx, xxxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Obvyklá praxe: XXX 19 xxxx.&xxxx;142 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl, xxxxxx xx peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxx xx reálné xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Srovnej: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty xxxxxxxx x&xxxx;xxxx akvizice |
Obvyklá praxe: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů získaných x&xxxx;xxxxx xxxxxxxxx kombinace. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx ekvivalenty; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx hotovostní xxxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx obdobné xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. d) xxx xx), xxxxxxx: IFRS 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx hotovostního xxxxxxxxxx, xxxxx xx předmětem xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxxxxx kolaterál, xxxxx je předmětem xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx finančním xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxx, credit |
label |
Přijatý xxxxxxxxxx kolaterál, který xx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxx xxxxx xxxxxxxxx aktivům |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;13X xxxx. x) xxx xx), xxxxxxx: IFRS 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx, který xx předmětem xxxxxxxxxxx xxxxxxx smlouvy x&xxxx;xxxxxxx xxxx xxxxxxx dohody x&xxxx;xxxxx xxxx započten xxxxx xxxxxxxxx aktivům. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx xxxxxx x&xxxx;xxxxx není započten xxxxx xxxxxxxxx aktivům |
||||
|
ifrs-full |
CashEquivalents |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 45 |
|
documentation |
Částka xxxxxxxxxxxx, xxxxxx likvidních xxxxxxxx, xxxxx xxxx pohotově xxxxxxxxxx xx xxxxx xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;x&xxxx;xxxxx riziko xxxxx xxxxxx není xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxxxxx celkem |
||||
|
ifrs-full |
CashEquivalentsAbstract |
label |
Peněžní xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX 39 xxxx.&xxxx;86 xxxx. x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X, zveřejnění: IFRS 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxx xxxxxxxxx xxxx, xxxxx x) xxxxxx x&xxxx;xxxxxxxxxxx xxxxx spojených x&xxxx;xxxxxxx nebo xxxxxxxx (xxxx xxxx xxxxxxx xxxx xxxxxxx budoucí xxxxxx xxxxx s proměnlivou xxxxxxxx sazbou) xxxx x&xxxx;xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx a b) xxxxx xxxxx xxxxxxxx xxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky xx xxxxxx xxxxxxxx xxxxxxxxx nebo xxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxx peněžní xxxx xxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx, xxxxxxxxxxxxx jako investiční xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
terseLabel |
Peněžní xxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx xx (xxxxxxx xxx) xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (xxxxx) xxxxxx xxxxxxx (xxxxxxx) xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxx peněžní prostředky x&xxxx;xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
CashFlowsFromUsedInDecreaseIncreaseInShorttermDepositsAndInvestments |
X duration, debit |
label |
Peněžní xxxx xx (xxxxxxx xxx) snížení (xxxxxxx) xxxxxxxxxxxx vkladů a investic |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (odtok) xxxxxx xxxxxxx (xxxxxxx) krátkodobých xxxxxx a investic. |
||||
|
ifrs-full |
CashFlowsFromUsedInExplorationForAndEvaluationOfMineralResourcesClassifiedAsInvestingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx z (použité při) xxxxxxxx x&xxxx;xxxxxxxxxxxxx nerostných xxxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 6 odst. 24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) hledání xxxxxxxxxx xxxxxx, xxxxxxxxxx xxxxxxx, xxxx, zemní xxxx x&xxxx;xxxxxxx neobnovitelné xxxxxx xxxx, xx účetní xxxxxxxx xxxxx xxxxxxx xxxxx xx xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx realizovatelnosti xxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxx x&xxxx;xxxxxxxxxxxxx nerostných xxxxxx, xxxxxxxxxxxxx jako provozní xxxxxxx |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxx nerostných xxxxxx, xxxxxxxxxx nerosty, ropu, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx zdroje xxxx, xx účetní xxxxxxxx xxxxx xxxxxxx xxxxx xx xxxxxxx xx xxxxxxxxxx xxxxxxx, jakož x&xxxx;xxxxxxxxx xxxxxxxxx proveditelnosti x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, klasifikované xxxx provozní činnost. |
||||
|
ifrs-full |
CashFlowsFromUsedInFinancingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 10, xxxxxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx při) xxxxxxxxxxx, xxxxxx xx xxxxxx xxxxxxxx, xxxxx vedou xx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx vloženého xxxxxxxxx xxxxxxxx a výpůjček účetní xxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx peněžní xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx z (použité při) xxxxxxxxxxx, pokračující xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní xxxx z (použité xxx) xxxxxxxxxxx xxxxxxxxxx účetní xxxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [member]; Xxxxxxx xxxx z (použité při) xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) financování, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxxx, ukončené činnosti |
Zveřejnění: XXXX&xxxx;5 odst. 33 písm. c) |
|
documentation |
Peněžní xxxx z (použité xxx) xxxxxxxxxxx prováděném xxxxxx xxxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]; Xxxxxxx xxxx z (použité xxx) xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx toky x&xxxx;(xxxxxxx při) xxxxxxxxxxx, xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx z (použité při) xxxxxxx (xxxxxxx) krátkodobých xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok (xxxxx) xxxxxx zvýšení (snížení) xxxxxxxxxxxx výpůjček. [Xxxxx: Xxxxxxxxxx výpůjčky] |
||||
|
ifrs-full |
CashFlowsFromUsedInIncreasesInOperatingCapacity |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx částka xxxxxxxxx xxxx, xxxxx xxxxxxxxxxx zvýšení xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx činnost (xxxx. xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xx xxx). |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxx (smlouvách) |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. b) |
|
documentation |
Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxx (xxxxxxxxx). [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx při) investiční xxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;10, zveřejnění: IAS 7 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx toky z (použité xxx) xxxxxxxxxx činnosti, xxxxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx dlouhodobých xxxxx a jiných xxxxxxxx xxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx toky z (použité xxx) investiční činnosti [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxxxx s pokračujícími xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]; Peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 písm. c) |
|
documentation |
Peněžní xxxx z (použité xxx) xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx činnosti] |
||||
|
netLabel |
Čisté peněžní xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) udržování xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx částka xxxxxxxxx xxxx, které xxxx xxxxxxxx x&xxxx;xxxxxxx stávající xxxxxxxxxx účetní jednotky xxxxxxxxxx xxxxxxxx činnost (xxxx. xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx za xxx). |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxx z (použité xxx) xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 7 odst. 10, xxxxxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) provozních xxxxxxxx, které xxxxxxxxxxx xxxxxx výdělečné xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx, které xxxxxx xxxxxxxxxx xxxxxxxx nebo xxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx xxxxxx xxxxxx xxxx záporná xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte zápornou xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx peněžní xxxx x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx toky z (použité xxx) xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx toky x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx účetní jednotky, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Pokračující činnosti [xxxxxx]; Xxxxxxx toky x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx toky z (použité xxx) provozní xxxxxxxx, xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx x&xxxx;(xxxxxxx xxx) provozní xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxx x&xxxx;(xxxxxxx při) xxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
netLabel |
Čisté xxxxxxx xxxx z (použité xxx) xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx toky z (použité x&xxxx;xxxxx) xxxxxxxx |
Xxxxxxx: IAS 7 – X&xxxx;Xxxxx x&xxxx;xxxxxxxxx xxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, příklad: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxx toky z (použité x&xxxx;xxxxx) činností účetní xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být zadána xxxxxx nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxx z (použité xxx) xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxx z (použité x&xxxx;xxxxx) xxxxxxxx před xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxx xxxxxxxx s výjimkou xxxxxxxx xxxxxxxxx, obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;20 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx (xxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před xxxxxxx pracovního xxxxxxxx |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx kladná xxxx záporná xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxxxx při průzkumu x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx při xxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx xxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxxxx nebo xxxxxx xxxxxxx, klasifikované jako xxxxxxxxxx činnost |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx toky xxxxxxx při získání xxxxxxxx xxxxxxxxx xxxxxxx xxxx jiných xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]] |
||||
|
negatedTerseLabel |
Peněžní xxxx xxxxxxx při xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Pokladní xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. Xxxxxxxxxx vklady xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Peněžní xxxxx xx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, debit |
label |
Vyplacené xxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx z vystavených pojistných x&xxxx;xxxxxxxxxx smluv |
Příklad: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx. XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx závazků xxxxxxxxxx z vystavených pojistných x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx prostředků. [Xxxxx: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných smluv |
||||
|
ifrs-full |
CashPaymentsForFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities |
(X) xxxxxxxx, credit |
label |
Peněžní úhrady xx xxxxxxx xxxx xxxxxxx, forwardové xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;16&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxx xxxx xxxxxxx, xxxxxxxxxx xxxxxxx, opční xxxxxxx x&xxxx;xxxxxxx smlouvy x&xxxx;xxxxxxxx smluv, xxxxx xxxx xxxxxx za xxxxxx xxxxxxx nebo xxxxxxxxxxx, xxxx xxxx-xx xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx za xxxxxxx typu xxxxxxx, xxxxxxxxxx smlouvy, opční xxxxxxx x&xxxx;xxxxxxx smlouvy |
||||
|
ifrs-full |
CashReceiptsFromFutureContractsForwardContractsOptionContractsAndSwapContractsClassifiedAsInvestingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxx typu xxxxxxx, xxxxxxxxxxxx xxxxx, opčních xxxxx a swapových smluv, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx ze xxxxx xxxx futures, xxxxxxxxxxxx smluv, xxxxxxx xxxxx a swapových smluv x&xxxx;xxxxxxxx xxxxx, které xxxx xxxxxx za xxxxxx xxxxxxx nebo xxxxxxxxxxx, xxxx xxxx-xx xxxxxx klasifikovány xxxx xxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx ze xxxxx xxxx xxxxxxx, xxxxxxxxxxxx xxxxx, xxxxxxx xxxxx a swapových xxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx jiným stranám, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok xx xxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx stranám (xxxxxx xxx xxxxx x&xxxx;xxxxxx poskytnutých xxxxxxxx xxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx příjmy xx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxx jiným xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xx splátek xxxxx x&xxxx;xxxxx xxxxxxxxxxx spřízněným xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxx úvěrů x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx kombinaci xxxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx na xxxxxxx nákladů xx xxxxxxx nebo splnění xxxxx se xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 písm. a) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx smluv xx zákazníky [xxxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx kategorie xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx získání xxxx xxxxxxx xxxxx xx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxx xxxxx vykázaných xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxx xxxxxxxxxx na xxxxxxx nákladů xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx finančních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx finančních xxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx závazků [axis] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx dlouhodobých xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx dlouhodobých xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 19 |
|
documentation |
Osa tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxxx jako xxxxxxxxxxxxx odložená xxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) předakviziční xxxxxxxx daňové pohledávky xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, které xxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx hodnoty xxxxxxxxx měnových xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx hodnoty xxxxxxxxxxxx xxxxx forwardových smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx hodnoty časové xxxxxxx opcí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx mezi xxxxxxx hodnotou xxx xxxxxxxx vykázání x&xxxx;xxxxxxxxxx xxxxx, xxxx má xxx xxxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx rezerv na xxxxxxx xxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) biologických xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx aktiv xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx kapitálu |
Zveřejnění: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;33 písm. c) |
|
documentation |
Popis xxxx xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx ocenění xxxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx ocenění xxxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInFairValueOfCreditDerivativeAbstract |
label |
Změny xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) reálné xxxxxxx xxxxxxxxxx aktiv xxxxxxxx xxxx aktiv xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx zisku xxxx xxxxxx vyplývající ze xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx xxxxxx nebo xxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx xxxxxxxxxxx xx xxxx úvěrového xxxxxx xxxxxx aktiv, které xx xxxx xxx: x) xxxx výše xxxxx xxxxxx hodnoty, xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxxxx, xxx xxxxxxxxx vznik xxxxxxx rizika, xxxx x) xxxxxx xxxx xxxxxx, xxxxx dle xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx v důsledku xxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx určenými jako xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx nebo podobných xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx určenými xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx [member]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx závazku vyplývající xx xxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;10X písm. a), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx vyplývající xx změn úvěrového xxxxxx xxxxxx závazku. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xx xxxx úvěrového xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;9 písm. c) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxx xxxxxxx úvěrů xxxx xxxxxxxxxx vyplývající xx změn xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx, xxxxx xx xxxx xxx: a) xxxx xxxx xxxxx jejich xxxxxx xxxxxxx, která xxxxxxxxx v důsledku xxxx xxxxxxx xxxxxxxx, xxx xxxxxxxxx xxxxx xxxxxxx xxxxxx; nebo x) xxxxxx xxxx xxxxxx, xxxxx xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx v důsledku změn xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Úvěrové xxxxxx [member]; Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxx pohledávkami |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxxx úvěrových xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 písm. d) |
|
documentation |
Zvýšení (xxxxxxx) xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx goodwillu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx smluv xxx xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
ChangesInInsuranceContractsForReconciliationByRemainingCoverageAndIncurredClaimsAbstract |
label |
Změny xxxxxxxxxx xxxxx xxx xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx krytí x&xxxx;xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) nehmotných aktiv x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) nehmotných xxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxXxXxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx xxxxx xxxxxxxx xxxxxxx a nedokončené xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;102, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) stavu zásob xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Zásoby; Xxxxxxxx xxxxxx hotových xxxxxxx; Aktuální xxxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxx xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxxxxxxx majetku. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
ChangesInLiabilitiesArisingFromFinancingActivitiesAbstract |
label |
Změny xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxx z vystavených xxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx změn xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 40 písm. c) |
|
documentation |
Popis xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx při zpracovávání xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxx xxxxxx, xxxx xx účetní xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx změn xxxxx xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx aktiv xxxxxxxxxxxx xxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků, xxxxx vyplývají x&xxxx;xxxxxxx (xxxxxx) v hospodářském výsledku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxx) z definovaných požitků, xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx xxxxx x&xxxx;xxxxx [abstract] |
||
|
ifrs-full |
ChangesInObjectivesPoliciesAndProcessesForManagingRisk |
text |
label |
Popis xxxx cílů, zásad x&xxxx;xxxxxxx řízení rizik |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx cílů, zásad x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx xxxxxxxxx z finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 odst. 84 |
|
documentation |
Zvýšení (xxxxxxx) xxxxxx xxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) pozemků, xxxxx a zařízení xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxx na 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 xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxx xx xxxxxxx xxxxxxxxxxx xx závaznými xxxxxxxx z definovaných požitků, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxx xx náhradu xxxxxxxxxxxxx se závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxx, x&xxxx;xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxXxxxxXxXxxXxxxXxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx sazeb xxxx xxxxxxxx xxxxxx, xxxxx xxxxx x&xxxx;xxxxxxxx xxxx xxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 xxxx.&xxxx;22 písm. h) |
|
documentation |
Tento xxxx xxxxxxxxxxx změny xxxxxxxx sazeb nebo xxxxxxxx xxxxxx, které xxxxx x&xxxx;xxxxxxxx xxxx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Osa tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxx definovaných xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx novin, xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;2 odst. 36 písm. g) |
|
documentation |
Popis xxxxxxxxx xxxx xxxxxxxxxxx, xxxxx xxxxx xx xxxxxxx xxxxxxxxx ocenění xxxxx xx čistou xxxxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx; Xxxxxxx sníženého 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 xxxxxxxxx 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 xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx, ale xxxxxxxxxxx |
Xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. b), xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx. XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx spojeného x&xxxx;xxxxxxxxxx xxxxxxxxx, x&xxxx;xxxx xxxxx, xxx které xxxxxxxxxx xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx |
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, IFRS 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxx nahlášenými xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx událostí. [Xxxxx: Xxxx pojistných smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx nabytých xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Třídy xxxxxxxx pohledávek“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126, zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) bod ii), xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93, xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;126, zveřejnění: XXXX 13 odst. 93, xxxxxxxxxx: XXXX&xxxx;16 odst. 53 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx ovládané xxxxxx xxxxxxxxx v důsledku xxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxx xx xxxxxx, xxxxx má xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxx aktiv“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx peněžních xxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx příjmů z provozní xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86, zveřejnění: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfCurrentInventoriesAlternativeAbstract |
label |
Třídy xxxxxxxxxx xxxxx, xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
ClassesOfEmployeeBenefitsExpenseAbstract |
label |
Třídy xxxxxxx xx xxxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32, xxxxxxxxxx: xxxxxx xxx xxxxxx použití standardu XXXX 9, XXXX 4 odst. 39L písm. b), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;6, xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.2.42 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 odst. 35M, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 odst. 35K, zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 odst. 36 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx nástrojů. Xxxxxxxx xxxxxxxx jsou xxxxxxx, xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx a zároveň xxxxxxxx xxxxxxx xxxx kapitálový xxxxxxx xxxx xxxxxx xxxxxxxx. Představuje také xxxxxxxxxx hodnotu xxx xxx „Třídy xxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Finanční xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx finančních xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: IFRS 7 odst. 6, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, 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 xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv s výjimkou xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx zásob [abstract] |
||
|
ifrs-full |
ClassesOfLiabilitiesAxis |
axis |
label |
Třídy xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfOrdinarySharesAxis |
axis |
label |
Třídy xxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;33 odst. 66 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah mezi xxxxx v tabulce a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx jiných xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxxxXxxxXxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx plánu, xxxxxxx xxxxxx reálné xxxxxxx [abstract] |
||
|
ifrs-full |
ClassesOfPlanAssetsFairValuePercentageAmountsAbstract |
label |
Třídy xxxxx xxxxx, xxxxxxxxx xxxxxx xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;16 odst. 73 |
|
documentation |
Osa xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfProvisionsAxis |
axis |
label |
Třídy xxxxxx xxxxxx [axis] |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx [axis] |
Zveřejnění: IFRS 14 xxxx.&xxxx;30 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;30 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxx (xx. xxxx xxxxxxx nebo xxxxxx) xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx kapitálu [xxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ClassesOfShareCapitalMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 odst. 79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxx účetní xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx hodnotu pro xxx „Xxxxx xxxxxxxxxx xxxxxxxx“, xxxx-xx použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje klasifikaci xxxxx držených x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxx xxxxxxxxxx [member] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2025, IAS 1 xxxx.&xxxx;139X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxx xxxxxxx jako xxxxxxxxxx nebo xxxxxxxxxx (xxxxx xxxxxxxxx XXX 1) xxxxxxx x&xxxx;xxxxx 2020 x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Okamžitý xxxxxx xxxx xx xxxxx xxxxxxxx xxxxxx. Měnový xxxx xx xxxxxx xxxxx xxxx xxx. Xxxxxxxx (xxxxxxx) xxxxxx xxxx je xxxxxx xxxx xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx sporu [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx důležitého sporu. |
||||
|
ifrs-full |
CommentaryByManagementOnSignificantCashAndCashEquivalentBalancesHeldByEntityThatAreNotAvailableForUseByGroup |
text |
label |
Komentář xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx jednotkou, xxxxx xxxxxx x&xxxx;xxxxxxxxx xxx užití skupinou |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxxxx k dispozici xxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx 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 xxxxxxxxxx nebo xxxxxxx biologických xxxxx |
Xxxxxxxxxx: XXX 41 odst. 49 xxxx. b) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxx biologických xxxxx. [Xxxxx: Biologická aktiva] |
||||
|
ifrs-full |
CommitmentsInRelationToJointVentures |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx podniky |
Zveřejnění: XXXX 12 odst. 23 písm. a) |
|
documentation |
Závazky, xxxxx xxxxxx jednotka xx x&xxxx;xxxxxxxxxxx se xxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxx B18–B20 xxxxxxxxx IFRS 12. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx xxxxxxxxx, xxxxxxxxx xx spřízněnými xxxxxxxx |
Xxxxxxx: IAS 24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxx xxxxxxx, pokud x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxx vůči xxxxxxxxx xxxxxx, včetně xxxxxxxxxx xxxxx (vykázané x&xxxx;xxxxxxxxxx). [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (odchozích) xxxxxxxxx toků u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) způsobené změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
CommitmentsMadeOnBehalfOfEntityRelatedPartyTransactions |
X duration |
label |
Závazky xxxxxxx jménem účetní xxxxxxxx, transakce xx xxxxxxxxxxx stranami |
Příklad: XXX&xxxx;24 xxxx.&xxxx;21 xxxx. i) |
|
documentation |
Částka xxxxxxx něco vykonat, xxxxx v budoucnu nastane xx xxxxxxxxx xxxxxx xxxxxxx, které xxxx xxxxxxx jménem xxxxxx xxxxxxxx vůči spřízněné xxxxxx, včetně otevřených xxxxx (xxxxxxxx a nevykázané). [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx standardy IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx 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 |
XxxxxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx [member] |
Příklad: IFRS 7 xxxx.&xxxx;40 xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxx cenového xxxxxx xxxxxxxxxxx typ xxxxxx, xx reálná xxxxxxx nebo budoucí xxxxxxx toky xxxxxxxxxx xxxxxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx xxxx xxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx x&xxxx;xxxxxx zařízení [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxxxxx a síťové xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xx xxxxxxx xxxxx xx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, u nichž xxxxx xx xxxxxxxxxxxx, xxxxxx xxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2022, XXX 16 xxxx.&xxxx;74X xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2022, IAS 16 odst. 74 písm. d) |
|
documentation |
Částka xxxxxxxxxx xx xxxxxxx xxxxx xx xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, x&xxxx;xxxxx xxxxx xx xxxxxxxxxxxx, xxxxxx xxxx xxxxxxxxxx, xxxxx se xxxxxx do xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx); Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IAS 1 odst. 106 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTaxAbstract |
label |
Složky xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx zdaněním [abstract] |
||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
label |
Složky xxxxxxxxx úplného výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, očištěné x&xxxx;xxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTaxAbstract |
label |
Složky xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxxxx reklasifikovány xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
label |
Složky xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxxxx reklasifikovány xx zisku nebo xxxxxx, očištěné x&xxxx;xxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 písm. a), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;81X xxxx.&xxxx;x), xxxxxxxxxx: XXXX 1 odst. 24 písm. b), xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: IFRS 1 xxxx.&xxxx;32 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xx xxxxxxxx kapitálu, xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxx xxxx xxxxx vyplývající x&xxxx;xxxxxxxxx s vlastníky xxxxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxx vlastníci. |
||||
|
totalLabel |
Úplný výsledek xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 písm. x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;81X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx výsledek; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx výsledek přiřaditelný xxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, pokračující x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx, xxxxxxxxxxxx vlastníkům xxxxxxxxxx podniku |
Zveřejnění: XXX 1 xxxx.&xxxx;106 xxxx. x), xxxxxxxxxx: XXX 1 odst. 81B xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxx, xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx přiřaditelný vlastníkům xxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx, pokračující a ukončené xxxxxxxx [abstract] |
||
|
ifrs-full |
ComprehensiveIncomeFromContinuingOperations |
X duration, credit |
label |
Úplný xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx z pokračujících xxxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Hospodářský xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXXX 5 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx nekontrolním xxxxxxx. [Odkaz: Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
ComprehensiveIncomeFromContinuingOperationsAttributableToOwnersOfParent |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx z pokračujících xxxxxxxx, přiřaditelný xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úplný xxxxxxxx x&xxxx;xxxxxxxxxx činností |
Obvyklá xxxxx: XXXX 5 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx výsledek x&xxxx;xxxxxxxxxx činností. [Odkaz: Xxxxxxxx činnosti [xxxxxx]; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx podílům |
Obvyklá xxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Úplný výsledek x&xxxx;xxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Úplný xxxxxxxx x&xxxx;xxxxxxxxxx činností, xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx xxxxx: XXXX 5 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Úplný xxxxxxxx z ukončených činností] |
||||
|
ifrs-full |
ComputerEquipmentMember |
member |
label |
Počítačové xxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx software |
Příklad: XXX 38 xxxx.&xxxx;119 xxxx. c) |
|
documentation |
Částka nehmotných xxxxx xxxxxxxxxxxxxxx počítačový xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
ifrs-full |
ComputerSoftwareMember |
member |
label |
Počítačový xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx představuje počítačový xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
ConcentrationsOfRisk |
text |
label |
Popis xxxxxxxxxxx rizika |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxxx z finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
ConcentrationsOfRiskAxis |
axis |
label |
Koncentrace xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 127 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxxxx |
xxxxxx [default] |
label |
Koncentrace rizik [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxx xxxxx“, není-li použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxx spolehlivosti xxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxx, xxx xx xxxxxxxx xxxxxx spolehlivosti xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx týkající se nefinančního xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxx, xxx xx technika xxxxxx spolehlivosti použitá xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxx se nefinančního xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
X.XX instant |
label |
Úroveň xxxxxxxxxxxxx xxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx použitá xxx xxxxxxxxx rizikové xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika. [Xxxxx: Riziková xxxxxx xxxxxxxx se nefinančního xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. B5, xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx konzistentní x&xxxx;xxxxxx xxxxxxxxx, xxxxx zahrnuje xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxx (xxxxxxxxx xxxxxxxxx xxxxxxxxx, úpravy xxxxxxxxxxxxxx) na xxxx. [Xxxxx: Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx (xxxxxxxx) |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx plnění xxxxxxxxxxx nebo obdrženého x&xxxx;xxxxxxxxxxx se získáním xxxx ztrátou xxxxxxxx xxxxxxxxx podniků xxxx xxxxxx podniků. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ConsolidatedAndSeparateFinancialStatementsAxis |
axis |
label |
Konsolidovaná x&xxxx;xxxxxxxxxxxx xxxxxx závěrka [xxxx] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Konsolidované [xxxxxx]] |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxx, x&xxxx;xxxxx jsou xxxxxx, xxxxxxx, xxxxxxx kapitál, xxxxxx, xxxxxxx a peněžní xxxx mateřského xxxxxxx x&xxxx;xxxx xxxxxxxxx podniků xxxxxxxxxxxx xxxx aktiva, xxxxxxx, xxxxxxx kapitál, xxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu pro xxx „Xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [xxxx] |
Xxxxxxxxxx: IFRS 12 – Xxxxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx strukturované xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;12 – Xxxxxx xxxxx xxxxxxxxxxxxx s podílem účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxxx strukturované jednotky. Xxxxxxxxxxxxx jednotka je xxxxxx xxxxxxxx xxxxxxxxx xxx, xxx xxxxxxxxx xxxx podobná práva xxxxxxxxxxxxxxx xxxxxxxxxx faktor xxx xxxxxxxxxxx, xxx xxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxxx xxxx xx xxxxxxxxx xxxxx xxxxxxxx pouze na xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxx splátek, xxxxxxx xxxxxxxx xxx xxxxxxx [member] |
Příklad: XXXX 13 xxxx.&xxxx;93 odst. x), xxxxxxx: XXXX 13 xxxx. IE63 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx, xxxxx xx používá xxxx vstupní xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx xxxxx výstavby xxxxxxxxxxxx xxxxx, xxxxx xxxxx xxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Dlouhodobá aktiva] |
||||
|
ifrs-full |
ConstructionInProgressMember |
member |
label |
Nedokončená xxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx výdaj xxxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx nejsou x&xxxx;xxxxxxxxx k užívání (xx. xxxxx xxxxxx xx xxxxx a ve xxxxx xxxxxxxxx x&xxxx;xxxx, xxx xx xxxx možné xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx). [Odkaz: Pozemky, xxxxxx a zařízení] |
||||
|
ifrs-full |
ConsumableBiologicalAssetsMember |
member |
label |
Konzumovatelná biologická xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx. Xxxxxxxxxxxxxx biologická aktiva xxxx xxxxxx aktiva, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx produkty xxxx xxxxxxxxx jako xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxxxx účetní xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx úvěry [xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: XXXX&xxxx;7 odst. IG20C, xxxxxxx: IFRS 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxx xxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx na bývalé xxxxxxxxx nabývaného podniku xxxxx xxxxxx nebo xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx, xx&xxxx;xxxxx xx&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxx splněny xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx protihodnota xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dohody x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx k datu xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podmíněné xxxxxxx xxxxxxx ve vztahu x&xxxx;xxxxxxx xx společných xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;23 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx vzniklých xx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx podnicích. [Xxxxx: Podmíněné závazky [xxxxxx]; Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx závazky xxxxxxx ve vztahu x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;23 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxx vzniklých xx xxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx podnicích. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Podmíněné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;88, xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxx závazky, xxxxx vznikají xxxx xxxxxxxx xxxxxxxx v minulosti x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxx xxx, xx dojde xxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, které nejsou xxxx pod xxxxxxxxx xxxxxx jednotky; xxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxxx v minulosti, ale xxxxxx xxxxxxxx, protože x) je xxxxxxxxxxxxx, xx k vypořádání závazků xxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxxxx ekonomický xxxxxxxx; nebo x) xxxx xxxxxxx xxxxxx xxx s dostatečnou xxxxx xxxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Třídy xxxxxxxxxxx závazků“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx spojené xx společnými xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxx se xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: IFRS 3 xxxx. B64 xxx x), xxxxxxx: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxx akvizice x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx závazky xxxxxxxx x&xxxx;xxxx akvizice |
||||
|
ifrs-full |
ContingentLiabilitiesRecognisedInBusinessCombination |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxx xxxxxxx vykázané v podnikové xxxxxxxxx na konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxx ze xxxxxxxxxxxxxxx požitků xx xxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 odst. 152 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx vyplývající xx xxxxxxx xx zaměstnaneckých xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx Xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxxx požitky (xxxx xxx xxxxxxx při xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx), xxxxx xxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx xx nákladů xx xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx podmíněný xxxxxxx xxxxxxxx se nákladů xx xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ContingentLiabilityForGuaranteesMember |
member |
label |
Podmíněný xxxxxxx x&xxxx;xxxxx [member] |
Obvyklá xxxxx: IAS 37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx u záruk. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;5 – Xxxxxxxxxx a zveřejňování |
|
documentation |
Osa xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx xxxxx xxxx xxxxxxxx [xxxx] |
Xxxxxxx: IFRS 7 xxxx. B33 |
|
documentation |
Osa tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx [axis] |
Příklad: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx mezi členy x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx činnosti [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx účetní xxxxxxxx, xxxxx xxxxxx ukončenými xxxxxxxxx. Xxxxxxx účetní xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxx xxxxx účetního xxxxxxxxxxx, xx zbytku xxxxxx xxxxxxxx. Xxxxx člen xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro osu „Xxxxxxxxxxx a ukončené xxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
ContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;105, xxxxxxxxxx: XXXX 15 xxxx.&xxxx;116 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxx xxxxxxxx xx plnění výměnou xx xxxxx nebo xxxxxx, které xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx v případě, xx xx toto xxxxx xxxxxxxxx xxxxx jiným, xxx xx xxxxxxx xxxx (xxxxxxxxx xxxxxxxx xxxxxxx účetní jednotky). |
||||
|
totalLabel |
Smluvní xxxxxx celkem |
||||
|
periodStartLabel |
Smluvní xxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
ContractAssetsMember |
member |
label |
Smluvní xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X písm. b) bod xxx), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X písm. b) xxx&xxxx;xxx), xxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx aktiva. [Odkaz: Xxxxxxx aktiva] |
||||
|
ifrs-full |
ContractDurationAxis |
axis |
label |
Trvání xxxxxxx [xxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 písm. e) |
|
documentation |
Tento xxxx představuje xxxxxx xxxxx xxxxx se xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;105, zveřejnění: IFRS 15 xxxx.&xxxx;116 písm. a) |
|
documentation |
Částka xxxxxxx účetní xxxxxxxx xxxxxxx xxxxx xxxx xxxxxx xx zákazníka, xx xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx (případně xx xx xxxx xxxxxx vznikl nárok). |
||||
|
totalLabel |
Smluvní xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
ContractLiabilitiesForPerformanceObligationsSatisfiedOverTime |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx x&xxxx;xxxxxx xxxxxx průběžně [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, credit |
label |
Smluvní xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu akvizice x&xxxx;xxxxxxxxx xxxxxxx převzatých x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx závazky; Podnikové xxxxxxxxx [member]] |
||||
|
negatedLabel |
Smluvní xxxxxxx xxxxxxxx k datu xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxXxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxx xx xxxx xxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxxx, xx xxxxx xx směňují hrubé xxxxxxx toky |
Příklad: XXXX 7 odst. B11D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxxxxx xx smluvními částkami, xxxxx xx xxxx xxxxxx za xxxxxxxxxx xxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxx xxxxx peněžní xxxx. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
ContractualCapitalCommitments |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx přísliby |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxxxxx příslibů, na xxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx přísliby] |
||||
|
ifrs-full |
ContractualCommitmentsForAcquisitionOfIntangibleAssets |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx nehmotných xxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx k pořízení xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Smluvní xxxxxxx plynoucí z pořízení xxxxxxx, xxxxx a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;74 xxxx. c) |
|
documentation |
Částka smluvních xxxxxxx xxxxxxxxxx z pořízení xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Marže z pojistné xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: Marže x&xxxx;xxxxxxxx xxxxxxx [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), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 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 jednotka xxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx na xxxxxxx xxxxxxxxxx smluv ve xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx z pojistné xxxxxxx xxxxxxxxxxxxx xx smlouvami, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx uplatněn xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx xxxxxx hodnoty [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx z pojistné xxxxxxx xxxxxxxxxxxxx se smlouvami, xxxxx existovaly x&xxxx;xxxx xxxxxxxx na xxxxxxxx, x&xxxx;xxxxx byl uplatněn xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx IFRS 17) xxxx xxxxxxx xxxxx xxxxxx xxxxxxx (popsaný 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 se xxxxxxxxx, xxxxx xxxxxxxxxx v den xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxx xxxxx reálné xxxxxxx [member] |
Zveřejnění: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 114 písm. b) |
|
documentation |
Tento xxxx představuje marži x&xxxx;xxxxxxxx smlouvy xxxxxxxxxxx xx xxxxxxxxx, které xxxxxxxxxx x&xxxx;xxxx přechodu xx xxxxxxxx, x&xxxx;xxxxx xxx uplatněn přístup xxxxx xxxxxx hodnoty (xxxxxxx x&xxxx;xxxxxxxxxx C20–C24B xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx se xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx pozměněný xxxxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 114 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy xxxxxxxxxxx xx xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx standard, k němuž xxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxx (popsaný x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných požitků xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xx plánu |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xx plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxXxxxXxxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. f) |
|
documentation |
Snížení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx plánu xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
commentaryGuidance |
Snížení xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných požitků xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx plánu xx měla xxx xxxxxxxx kladnou hodnotou; xxxxxxx současné xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx měla xxx xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxx reálné xxxxxxx xxxxx xxxxx xxxxxxxxxxx z příspěvků xxxxxxxxx xxxxx představují xxxxxxx xxxxxxx xxxxxxx z definovaných xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx aktiva definovaných xxxxxxx) x&xxxx;xxxx by xxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (snížení) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z příspěvků xxxxxxxxx plánu do xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, debit |
label |
Snížení (xxxxxxx) xxxxxxx závazku (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z příspěvků xx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. f) |
|
documentation |
Snížení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z příspěvků xx xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx současné xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx xx xxxx xxx xxxxxxxx kladnou xxxxxxxx; zvýšení by xxxx xxx označena xxxxxxxx xxxxxxxx. Zvýšení xxxxxx hodnoty aktiv xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx plánu xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (xxxxxxxxxx xxxxxxx čistého aktiva xxxxxxxxxxxx požitků) a měla xx být xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx celkem xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx do xxxxx, xxxxx xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxxx požitků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx práva, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx xxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx průmyslová xxxxx, xxxxxx x&xxxx;xxxxxxx práva [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxx, patenty x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxx x&xxxx;xxxxxxx práva. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
CorporateDebtInstrumentsHeld |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxx jednotkou, xxxxx xxxxx podnik. [Xxxxx: Xxxxxx dluhové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx úvěry |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxx poskytnutých účetní xxxxxxxxx. [Xxxxx: Podnikové xxxxx [member]] |
||||
|
ifrs-full |
CorporateLoansMember |
member |
label |
Podnikové xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [member] |
Příklad: XXXX&xxxx;13 odst. 62 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx zohledňuje xxxxxx, xxx xx xxxx x&xxxx;xxxxxxxxxxx vyžadována k nahrazení xxxxxxxx xxxxxxxx xxxxxx (xxxxx xxxxxxxx „xxxxx xxxxxxxxxxx xxxx“). |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxx20XXxXXX16XxxxXxxxxxxXxXxxxxXxxxxxxxXxxxXxxXxxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx do xxxxxxxxxxxxx xxxxxxxx v souladu x&xxxx;xxxx.&xxxx;20X xxxxxxxxx IAS 16, xxxxx xx xxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2022, XXX 16 xxxx.&xxxx;74X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xx hospodářského xxxxxxxx x&xxxx;xxxxxxx s odst. 20A xxxxxxxxx XXX 16, který xx týká xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx a jsou xxxxxxxx během přepravy xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxx xxxxxxxxxx x&xxxx;xxxx, xxx xxxxx xxxxxxxx xxxxxxxx, jaký xxxxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx zásob xxxxxxxx x&xxxx;xxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. d) |
|
documentation |
Výše zásob, xxxxx xxxx x&xxxx;xxxxx xxxxxx zahrnuta xx xxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CostOfMerchandiseSold |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxx prodaného xxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx za zboží, xxxxx xxxx xxxxxxx x&xxxx;xxxxx období, zahrnutá xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Pořizovací xxxx xxxxxxx energie |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xx nakoupenou xxxxxxx, xxxxx byla prodána x&xxxx;xxxxx xxxxxx, zahrnutá xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na prodej |
Zveřejnění: XXX 1 odst. 103, xxxxxxxxxx: IAS 1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxx xxxxx xxxx nepřímo xxxxxxxxxxx xxxxxxxxx zboží nebo xxxxxxx. Přiřazené xxxxxxx xxxxxxxx xxxx xxxx xxxxxxx, xxxxx xxxx xxxxxxx zahrnuty do xxxxxxx prodaných zásob, xxxx. xxxxxx x&xxxx;xxxxxx xxxxxxxxx budov x&xxxx;xxxxxxxx xxxxxxxxxxx ve výrobním xxxxxxx, nepřiřazené výrobní xxxxx a abnormální xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xxxxxxx xxxxxxx xx xx xxxx xxxxxxxx pouze x&xxxx;xxxxxxxx xxxxxxxxx částek „xxxxxxx xx prodej“. XXXXXX xx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx, xx. částky bez xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxx jednotkou jako xxxxxxx xx xxxxxx. Xxxxxxxxx xx xx xxxx xxxxxxx položka xxxxxx používat x&xxxx;xxxxxxxx xxxxxx „náklady na xxxxxx xxx xxxxxx“, xxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xx xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx prodej, xxxxxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx přiřazených xxxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx prodej, xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx prodej xxxxxxxxxxx xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx na xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx prodej [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx přímo nebo xxxxxxx přiřazených xxxxxxxxx xxxxx xxxx xxxxxxx. Xxxxx xxxx se xxxxxxx k přiřazení nákladu xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxx ve xxxxxx xxxxx a ztrát. |
||||
|
ifrs-full |
CostOfSalesRoomOccupancyServices |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx, xxxxxx xxxxxxx s obsazeností xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx přiřazených xxxxxxx xxxxxxxx s obsazeností xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx se xxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx.&xxxx;128 písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxxx aktiv xxxxxxxxxx xx základě xxxxxxx xx získání xxxx splnění xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx na xxxxxxx xxxxx xx zákazníky. [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 vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx. B52 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx jednotky. Xxxxxxxxxxx také standardní xxxxxxx xxx xxx „Xxxxxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx [member] |
Zveřejnění: IFRS 8 xxxx.&xxxx;33 xxxx. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx, x&xxxx;xxx je xxxxxx jednotka zapsaná x&xxxx;x&xxxx;xxx xx úřední xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xxxx účetní jednotka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxXxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx xxxxxxx použití |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx, ve xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxx vyšší xxxxxxxx xxxxxx xxxxxx xxxxxxxx, jehož konsolidované xxxxxx xxxxxxx, xxxxx xxxx v souladu xx xxxxxxxxx IFRS, byly xxxxxxxxx a jsou x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx registrace xxxxxxxx činnosti |
Zveřejnění: XXXX 12 odst. 21 písm. a) xxx iii) |
|
documentation |
Země, x&xxxx;xxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. b) xxx xx), zveřejnění: XXX 27 odst. 17 xxxx. x) xxx xx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxx, v níž xx xxxxxxxxxxxx společný xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx ii), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) bod xx), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxx, v níž xx registrovaný xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b) xxx xx), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) xxx xx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;12 xxxx. x), xxxxxxxxxx: IFRS 12 odst. 19B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx, x&xxxx;xxx xx xxxxxxxxxxxx xxxxxxx podnik xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 písm. f) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 písm. c) xxx x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
CreditDerivativeFairValue |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx [member]] |
||||
|
periodStartLabel |
Úvěrový derivát, xxxxxx xxxxxxx na xxxxxxx období |
||||
|
periodEndLabel |
Úvěrový derivát, xxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxx derivátu. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx 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 xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx u penězotvorné jednotky, xxxxxxx veličina pro xxxxxxx [member]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx změnami účetního xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx derivát, xxxxxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx derivát, xxxxxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx expozice xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx znehodnocení xxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 odst. 35M |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Úvěrové znehodnocení xxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 odst. 35M |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxx úvěrového znehodnocení xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx je xxxxxxx xxxxxxxxxxx, xxxxx nastala xxxxx xx více xxxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxx na xxxxxxxxxx budoucí xxxxxxx xxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx. Xxxxx xxxx představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Úvěrové xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosů x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xx k úvěrům [Odkaz: Xxxxxx x&xxxx;xxxxxxxx a provizí] |
||||
|
ifrs-full |
CreditRiskMember |
member |
label |
Úvěrové xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;127, xxxxxxx: IFRS 7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx, xx jedna xxxxxx xxxxxxxxxx nástroje xxxxxxx xxxxxxxx xxxxxx xxxxx straně nesplněním xxxxxxxxx xxxxx xxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx marže, xxxxxxx xxxxxxxx xxx xxxxxxx [member] |
Obvyklá praxe: XXXX 13 odst. 93 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxx, xxxxx se xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxXxxxxxXxxxxxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Kumulativní xxxxx reálné xxxxxxx xxxxxxxx xx výkazu x&xxxx;xxxxxx výsledku x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx mezi xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx náklady xx xxxxxxx xxxxx, ve xxxxx xx xxxxxxx xxxxx oceňování xxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx účinek x&xxxx;xxxx xxxxxxxxx použití [axis] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
CumulativeGainLossOnDisposalOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxx (xxxxxx) xxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxx nástrojů xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx zisk (xxxxxx) xxx vyřazení xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxxx označila xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx výsledku. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
CumulativeGainLossPreviouslyRecognisedInOtherComprehensiveIncomeArisingFromReclassificationOfFinancialAssetsOutOfFairValueThroughOtherComprehensiveIncomeIntoFairValueThroughProfitOrLossMeasurementCategory |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxx (ztráta) xxxxx vykázané xx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx finančních xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx oceňovaných xxxxxxx hodnotou xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;82 písm. cb) |
|
documentation |
Kumulativní zisk (xxxxxx) xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx z reklasifikace xxxxxxxxxx xxxxx z kategorie xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx xx kategorie xxxxxxxx xxxxxxxxxxx reálnou hodnotou xxxxxxxxx xx zisku xxxx ztráty. [Xxxxx: Xxxxxxxx aktiva xxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx; Ostatní úplný 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 xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [member]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních hodnot xxxxxxxxxx xxxxx předchozích XXXX [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu IFRS [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) [member]; Nově xxxxxx hodnota [member]; Xxxxx zajistitele xx xxxxxx vyplývající z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx podíl xx xxxxxxxx přidružených xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxxxx podniků, pokud xxxxxx xxxxxxxx xxxxxxxx xxxxxxx svůj xxxxx xx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]; Nevykázaný podíl xx xxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kumulovaný xxxxxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx podniků, xxxxx xxxxxx jednotka xxxxxxxx uznávat xxxx xxxxx na ztrátách xxx uplatnění xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]; Xxxxxxxxxx xxxxx na ztrátách xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Kumulovaný xxxxxxxxxx podíl xx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xx poměrné xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 11 xxxx. X4 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxx jednotky na xxxxxxxx xxxxxxxxxx podniků, xxx xxxxx xxx xxxxxxxx xxxxxxx od xxxxxxx konsolidace k ekvivalenční xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxx podíl xx xxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx, x&xxxx;xxx jsou xxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 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 |
CurrencyInWhichSupplementaryInformationIsDisplayedMember |
member |
label |
Měna, v níž xxxx uvedeny xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx informace x&xxxx;xxxx xxxxxxx xx xxxxxxx xxxx účetní xxxxxxxx xxxx xxxx xxxxxxxxxx jednotky. |
||||
|
ifrs-full |
CurrencyRiskMember |
member |
label |
Měnové riziko [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod xx), zveřejnění: IFRS 7 – Definice pojmů |
|
documentation |
Tento xxxx představuje xxx xxxxxxx xxxxxx xxxxxxxxxxx xxxxxx, že xxxxxx xxxxxxx nebo xxxxxxx xxxxxxx xxxx finančního xxxxxxxx se xxxxx xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx swapu [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Xxxxxxx o swapu [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx výdajů xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx; xxxxxx xxxxxxxx xxxxxx xxxxxx smluvních xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx výdaje xxxxxxxx xxxxxx a krátkodobé výnosy xxxxxxxx xxxxxx celkem xxxxxx krátkodobých smluvních xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx a krátkodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx výdaje xxxxxxxx období x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx krátkodobých xxxxxxx. [Xxxxx: Xxxxxx příštích xxxxxx; Xxxxxxx krátkodobé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních aktiv |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx aktiv] |
||||
|
totalLabel |
Krátkodobé xxxxxx xxxxxxxx xxxxxx celkem xxxxxx krátkodobých xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně krátkodobých xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx výnosy 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 x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Výnosy příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxxxxxx krátkodobé xxxxxxx závazky x&xxxx;xxxxxxxx xxxxxx splněným xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka obdržených xxxxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxx smluvní závazky x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Běžné xxxxxx dodavatelům |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx vyplacených dodavatelům xxxx xxxxxxxxx zboží xxxx služeb. |
||||
|
ifrs-full |
CurrentAgriculturalProduce |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx zemědělských produktů |
Obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob představujících xxxxxxx xxxxxxxxxx produktů x&xxxx;xxxxxxxxxxxx xxxxx účetní xxxxxxxx. [Xxxxx: Biologická xxxxxx; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxx ve xxxxxxxx xxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx daň xxxxxxxxxx se x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx xx vrub xxxx ve prospěch xxxxxxxxx xxxxxxxx, xxxxxxxxx: x) úprava xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx zisku, xxxxx je xxxxxxxxx xxx změny x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx, xxxx opravy xxxxx x&xxxx;x) xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx přímo xx xxxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxxxx; Nerozdělené zisky; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxx splatná x&xxxx;xxxxxxxx xxx vztahující se x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxx xx xxxxxxxx vlastního xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx se k položkám xxxxxxxxx xxxxx xx xxxxxxxx xxxx xx xxxx xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;66, xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 xxxx. B12 písm. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx, x) xxxxxxx xxxxxxxxx účetní xxxxxxxx xxxxxxx xxxx xxxxx xxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx svého xxxxxxxxxx xxxxxxxxxx xxxxx; b) xxxxx drží xxxxxxxx x&xxxx;xxxxxxxxxxx; x) xxxxxxx xxxxxxxxx očekává xxxxx xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx období; xxxx x) která xxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx (xxxxx xxxxxxxx xx standardu XXX&xxxx;7), xxxxx xxxx xxxxxxx xxxxx xxxxxx xxxx xxxx xxxxxxx xx xxxxxx xxxxxxx po xxxx xxxxxxx dvanácti xxxxxx po xxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxx snížených x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx krátkodobá aktiva (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxXxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx držené x&xxxx;xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxx xxxx xxxxxxxxxxxx skupin xxxxxxxxxxxxxxx jako držené x&xxxx;xxxxxxx nebo xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx; Vyřazované xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx celkem x&xxxx;xxxxxxxx xxxxxxxxxxxx aktiv xxxx vyřazovaných skupin xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxx vlastníkům |
||||
|
ifrs-full |
CurrentAssetsRecognisedAsOfAcquisitionDate |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx vykázaná x&xxxx;xxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1. 1. 2022: Xxxxxx vykázaná x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx dlouhodobých dluhopisů |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx vydaných xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a krátkodobá xxxx xxxxxxxxxxxx výpůjček |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx části xxxxxxxxxxxx výpůjček. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx výpůjčky a krátkodobá xxxx dlouhodobých výpůjček xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx výpůjčky x&xxxx;xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx, xxxxx typu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx obchodní xxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxx krátkodobých xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx vydaných xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxx aktiva |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx smluvních xxxxx. [Odkaz: Smluvní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 15 odst. 105 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx závazky] |
||||
|
totalLabel |
Krátkodobé xxxxxxx závazky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazky [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, xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx smluvních xxxxxxx x&xxxx;xxxxxxxx xxxxxx plněným xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxx xxxxxxx průběžně] |
||||
|
ifrs-full |
CurrentCrudeOil |
X instant, debit |
label |
Aktuální xxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx představujících xxxxxxx xxxxxx, xxxxxxxxxxxx ropy. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx dluhové xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx výnosů příštích xxxxxx xxxxxx krátkodobých xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx závazků] |
||||
|
totalLabel |
Krátkodobé xxxxxx příštích období xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx smluvních závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx krátkodobých xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx závazků] |
||||
|
ifrs-full |
CurrentDepositsFromCustomers |
X instant, credit |
label |
Běžné xxxxxx od xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxx. [Odkaz: Xxxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Derivátová xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxXxXxXxxxXxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxxx peněžních odtoků, xxx xxxx xxx xxxxxxxx xx účelem xxxxxxx závazku, vstupní xxxxxxxx xxx ocenění [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx. X36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje současný xxxxx xxxxxxxxx xxxxxxxxx xxxxxx, xxx xxxx xxx xxxxxxxx xx xxxxxx xxxxxxx závazku, xxxxx xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx xx xxxxxxxxx daně. [Xxxxx: Závazky xx xxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: IFRS 7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční aktiva xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxx hodnotě |
Zveřejnění: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx finanční xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx k obchodování |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx ztráty, klasifikovaná xxxx xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxx byla xxxxx xxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, označená xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx v souladu xx xxxxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxx 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 xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx oceněna v souladu x&xxxx;xxxxxxxx pro znovunabytí xxxxxxxxx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx tak xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx závazků |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx xxxxx vlastních finančních xxxxxxx. [Xxxxx: Finanční xxxxxx v reálné hodnotě xxxxxxxx do zisku xxxx xxxxxx, která xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. h) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční závazky |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;7 odst. 8 xxxx. x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. e) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx závazků xxxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
totalLabel |
Krátkodobé xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx [abstract] |
||
|
ifrs-full |
CurrentFinancialLiabilitiesAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
X instant, credit |
label |
Krátkodobé xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé finanční xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx, xxxxx byly xxxxx xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktuální xxxxxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx státní dotace |
Obvyklá xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxx státních dotací xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx jako xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx dotace] |
||||
|
ifrs-full |
CurrentHeldtomaturityInvestments |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx držené xx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 8 písm. b) |
|
documentation |
Částka xxxxxxxxxxxx investic držených 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 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úroků xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z úroků x&xxxx;xxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek x&xxxx;xxxxx x&xxxx;xxxxxx odbobí. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx zásoby x&xxxx;xxxxxxxxx činností [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob xxxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxx činnosti. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob xxxxxxxxxxxxxxx hodnotu xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx investic do xxxxxxxxxxxx nástrojů, xxxxx xxxxxx jednotka xxxxxxxx xx xxxxxxx reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Investice xx xxxxxxxxxxxx nástrojů xxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx z leasingu. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;69, xxxxxxx: XXXX&xxxx;12 odst. B10 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023: Xxxxxx xxxxxxx, xxxxx: x) se xxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxxxxxxxx cyklu; x) účetní xxxxxxxx xxxx xxxxxxxx k obchodování; x) xxxx xxx xxxxxxxxxx xxxxx dvanácti xxxxxx od skončení xxxxxxxx xxxxxx; nebo x) x&xxxx;xxxxxxxxxxx s kterými xxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx xx xxxx xxxxxxx dvanácti xxxxxx xx xxxxxxxx účetního xxxxxx. Xxxxxx xx 1. 1. 2023: Xxxxxx závazků, xxxxx: x) xx xxxxx xxxxxxxxxxx účetní xxxxxxxx xxxxxxxxxx xxxxx jejího xxxxxxxxx xxxxxxxxxx xxxxx; x) xxxxxx jednotka xxxx xxxxxxxx k obchodování; x) xxxx xxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx období; xxxx x) u nichž xxxxxx xxxxxxxx xxxx na xxxxx účetního xxxxxx xxxxx xxxxxxx vypořádání x&xxxx;xxxxxxx dvanáct xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx závazky xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx s výjimkou xxxxxxx zahrnutých xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx držené k prodeji |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;69 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx s výjimkou závazků xxxxxxxxxx xx vyřazovaných xxxxxxxxx klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx závazky; Vyřazované xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxx xxxxxxxx xx xxxxxxxxxxxx skupinách xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx skupinách xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. i) |
|
documentation |
Datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx převzatých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] Účinný xx 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx závazků xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx závazky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx a pohledávek. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxx a krátkodobá xxxx přijatých xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx přijatých xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx část xxxxxxxxx xxxxxxxxxxxx úvěrů. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx materiálů x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx ve xxxxxxxx xxxxxxx nebo xxx xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx materiálů x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx ke xxxxxxxx xx výrobním xxxxxxx nebo xxx xxxxxxxxxxx služeb. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, xxxxxxx: XXXX 7 xxxx. IG20D |
|
documentation |
Tento xxxx představuje aktuální xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx představujících xxxxxxx přirozeně xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx nepeněžní xxxxxx xxxxxxxxxx jako xxxxxxxxx, x&xxxx;xxxxx xx xxxxxxxxxxx xx xxxxxxx xxxx xx zvyklosti xxxxx xxxxxx xxxx xxxxx xxxxxxxx kolaterál |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXX&xxxx;39 xxxx.&xxxx;37&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 xxxx. a) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx přejímajícímu jako xxxxxxxxx (xxxx jsou xxxxxxx xxxx xxxxxxxxxx xxxxxxxx), x&xxxx;xxxxx xx xxxxxxxxxxx xx smlouvy xxxx xx zvyklosti xxxxx prodat xxxx xxxxx xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx směnky x&xxxx;xxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx vydaných dlouhodobých xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx a krátkodobé xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx. [Odkaz: Xxxxxx směnky x&xxxx;xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx zásoby xxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx xxx. [Odkaz: Zásoby] |
||||
|
ifrs-full |
CurrentPackagingAndStorageMaterials |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx materiálů |
Obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx aktuálních xxxxx představujících xxxxxxx xxxxxxxx a skladovacích materiálů. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
CurrentPayablesForPurchaseOfEnergy |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z nákupu xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx závazků z nákupu xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx x&xxxx;xxxxxx dlouhodobých xxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx aktiv] |
||||
|
ifrs-full |
CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
X instant, credit |
label |
Krátkodobé xxxxxxx xx sociálního xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx ze xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx a daní s výjimkou xxxx z příjmů] |
||||
|
ifrs-full |
CurrentPetroleumAndPetrochemicalProducts |
X instant, debit |
label |
Aktuální xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx hodnotu výrobků x&xxxx;xxxx x&xxxx;xxxxxxx xxxxx. [Xxxxx: Aktuální zásoby xxxx; Xxxxxxxx xxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobá xxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx dlouhodobých výpůjček. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
CurrentPrepaidExpenses |
X instant, debit |
label |
Krátkodobé xxxxxxx xxxxxxxx období |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx jako xxxxxxxxxx xxxxxxx pro xxxxxx xxxxxxxxxxx před xxxxxxx, xx xxxxxx xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx |
Xxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxx plateb předem x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv. [Xxxxx: Xxxxxx xxxxxx; Xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx celkem xxxxxx xxxxxxxxxxxx smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx krátkodobých xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxx a krátkodobých výnosů xxxxxxxx xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Platby xxxxxx; Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx smluvních aktiv] |
||||
|
totalLabel |
Splatné xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx příštích xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx a krátkodobé xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxxxxx smluvních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx platby xxxxxx x&xxxx;xxxxxxx krátkodobá xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxx; Xxxxxxx xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobá xxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka krátkodobých xxxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx na xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Rezervy xx xxxxxxxxxxxxx požitky] |
||||
|
ifrs-full |
CurrentRawMaterialsAndCurrentProductionSupplies |
X instant, xxxxx |
xxxxx |
Xxxxxxxx zásoby xxxxxxx x&xxxx;xxxxxxxx výrobní xxxxxx |
Xxxxxxx xxxxx: IAS 2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Aktuální xxxxxxx zásoby; Aktuální xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx a aktuální xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx u přidružených xxxxxxx. [Odkaz: Přidružené xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx podniků |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Krátkodobé xxxxxxxxxx xx xxxxx xx zákazníky |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxxxxx xx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí |
Obvyklá praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx 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 krátkodobých 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 xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx s výjimkou xxxx x&xxxx;xxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx čistá xxxxxx z definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx čistých xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezervy xx xxxxxxx |
Xxxxxxx: IAS 37 xxxx. –, příklad: 4 Xxxxxxxx pro xxxxxxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx rezerv xx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx omezených xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx ze xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxxx xx zádržného. [Odkaz: Xxxxxxx ze xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx krátkodobé zajištěné xxxxxxxx úvěry x&xxxx;xxxxxxxxxx xxxx přijatých dlouhodobých xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxx xxxxxxxx úvěry] |
||||
|
ifrs-full |
CurrentServiceCostDefinedBenefitPlans |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx službu v běžném xxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx v běžném xxxxxx xxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském výsledku, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Zvýšení xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z nákladů xx xxxxxx x&xxxx;xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající z nákladů xx xxxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx období. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx daňové xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xx běžné x&xxxx;xxxxxxxxx xxxxxx Xxxxxxx xxx je xxxxxx xxxx ze zisku x&xxxx;xxxxxx (x&xxxx;xxxxxx) x&xxxx;xxxxxx xxxxxxxxxxxx zisku (xxxxxx xxxxxx) xx období. |
||||
|
ifrs-full |
CurrentTaxAssetsCurrent |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, x&xxxx;xxxxxx období |
Zveřejnění: IAS 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx splatných daňových xxxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, x&xxxx;xxxxx než xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx v jiném xxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx pohledávky] |
||||
|
ifrs-full |
CurrentTaxExpenseIncome |
X duration, xxxxx |
xxxxx |
Xxxxxxx daňový náklad (xxxxx) |
Xxxxxxx: IAS 12 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx daní xx xxxxx x&xxxx;xxxxxx (x&xxxx;xxxxxx) x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx ztráty) xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Splatný xxxxxx xxxxxx (výnos) x&xxxx;xxxxxx xxxxxxx daně xx xxxxxxxxx období |
Obvyklá xxxxx: XXX&xxxx;12 odst. 80 |
|
documentation |
Částka xxxxxxxxx xxxxxxxx nákladu (xxxxxx) a úpravy xxxxxxx xxxx xx xxxxxxxxx xxxxxx. [Xxxxx: Splatný xxxxxx xxxxxx (xxxxx); Xxxxxx splatné daně xx předchozí období] |
||||
|
totalLabel |
Splatný xxxxxx xxxxxx (xxxxx) x&xxxx;xxxxxx splatné daně xx xxxxxxxxx období xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx (xxxxx) a úpravy xxxxxxx xxxx xx xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částka splatné xxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxx. Splatná xxx xx xxxxxx xxxx xx xxxxx x&xxxx;xxxxxx (x&xxxx;xxxxxx) x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx (xxxxxx xxxxxx) za xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx daňové závazky, 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 než xxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxx než xxxxxx období. [Odkaz: Xxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx daň xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx na xxxx xxxx ve prospěch xxxxxxxxx kapitálu |
Zveřejnění: XXX 12 odst. 81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxxxx xx k příslušným xxxxxxxx, xxxxx xx zúčtují xx vrub xxxx xx prospěch xxxxxxxxx xxxxxxxx, xxxxxxxxx: x) xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx zisku, která xx výsledkem xxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx, xxxx xxxxxx xxxxx x&xxxx;x) xxxxxx xxxxxxxxxx z výchozího xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;68, xxxxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx obchodních xxxxxxxxxx. [Xxxxx: Obchodní xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx krátkodobé nezajištěné xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx přijatých xxxxxxxxxxxx xxxxxxxxxxxxx bankovních xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxx xxxxxxxx úvěry] |
||||
|
ifrs-full |
CurrentValueAddedTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxx z přidané xxxxxxx x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxx období. [Xxxxx: Xxxxxxx daň 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 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx z daně x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazek x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xx xxxxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Tento xxxx představuje xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxx. Xxxxxxx xxxxxx xxxxx zahrnovat xxxxxxx xxxxxxxxx, xxxxxx xxxxxxxxxx xxxx výroby, xxxxxxx xx zákazníky x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxx vztahy se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx se zákazníky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 odst. B64 xxxx. i) |
|
documentation |
Částka xxxxxxxx x&xxxx;xxxx akvizice x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxx nabytých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Nehmotná xxxxxx spojená se xxxxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxXxxxxXxxxxxXxxxxXxXxxxxXxxXXXXXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, xx xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxx uplatňovat xxxx xxxxxxxx&xxxx;XXXX |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx, xx xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx nový xxxxxxxx XXXX, xxxxx byl xxxxx, xxx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxxxxxxXxXxxXXXXXxXxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, xx xxxxxxx je xxxxx xxxxx xxxxxxxxxx nový xxxxxxx XXXX |
Xxxxxxx: XXX 8 odst. 31 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx, xx kterého xx xxxxxx xxxxxxxx xxxxxxx začít xxxxxxxxxx xxxx xxxxxxxx IFRS, xxxxx xxx xxxxx, xxx xxxxx není xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podřízené xxxxxxx x&xxxx;xxxxxx dobou xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx, u nichž xx xxxxxxxxx xxx xxxxxxxxxx. [Xxxxx: Podřízené xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx akvizice |
Zveřejnění: XXXX 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx, ke kterému xxxxxxxxx xxxxxxx kontrolu xxx xxxxxxxx nabývaným x&xxxx;xxxxxxxxx kombinaci. |
||||
|
ifrs-full |
DateOfAuthorisationForIssueOfFinancialStatements2013 |
yyyy-mm-dd |
label |
Datum xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx, xx kterému xx xxxxxx xxxxxxx schválená xx zveřejnění. |
||||
|
ifrs-full |
DateOfEndOfReportingPeriod2013 |
yyyy-mm-dd |
label |
Datum xxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;51 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx konce účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxx2013 |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx konce xxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxx podniku. |
||||
|
ifrs-full |
DateOfEndOfReportingPeriodOfFinancialStatementsOfSubsidiary |
yyyy-mm-dd |
label |
Datum xxxxx xxxxxxxx období xxxxxx závěrky xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx období xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx smluv x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), příklad: IFRS 2 xxxx. IG23 |
|
documentation |
Datum, xxx xxxx uděleny xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx o úhradách vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx xxxxxxxxxxxxx finančních aktiv x&xxxx;xxxxxx xxxxx obchodního xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx finančních aktiv x&xxxx;xxxxxx xxxxx xxxxxxxxxx xxxxxx xxx xxxxxx xxxxxxxxxx aktiv účetní xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx-xx-xx |
xxxxx |
Xxxxx, xxx došlo xx&xxxx;xxxxx v činnostech, xx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx, zda xxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39C xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx, xxx xxxxx xx&xxxx;xxxxx v činnostech, xx&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx, zda xxxx činnost xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx-xx-xx |
xxxxx |
Xxxxx, kdy xxxxx xx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;XXXX 9 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. 39D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx, xxx xxxxx xx xxxxx v činnostech, xx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx dočasné xxxxxxx x&xxxx;XXXX 9. |
||||
|
ifrs-full |
DebtInstrumentsAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx nástroje, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx |
Xxxxxxx: IAS 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, kterou nástroje xxxxxxxxxxxxx dluh (tj. xxxxxx xxxxxxx xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, v reálné xxxxxxx; Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx představujících xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxxx nástroje xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx dluhové xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxx do regulatorního xxxxxxxx pojistitele |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 20E xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vydaných dluhových xxxxxxxx, které xxxx xxxxxxxx do regulatorního kapitálu xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx, xxxxxxxxx podíl přispívající x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxxx dluh (xx. xxxxxx xxxxxxx xxxxxxx) přispívají x&xxxx;xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxx plánu, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx nástroje, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx nástroje |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, xxxxx představují xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 94, xxxxxxx: XXXX 13 odst. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx, které představují xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxXxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 písm. d) |
|
documentation |
Snížení xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx aktiv xxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
negatedLabel |
Snížení xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (zvýšení) vlivem xxxx z úhrad xxxxxxxx xx akcie, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx, x&xxxx;xxxxx nichž xxxxxx jednotka: a) xxxxxx xxxxx nebo xxxxxx xx dodavatele xxxxxx xxxxx nebo xxxxxx (včetně zaměstnance) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie; xxxx b) xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx x&xxxx;xxxxxxx, xxx xxxx zboží xxxx xxxxxx obdrží xxxx xxxxxx xxxxxxxx xx skupině. [Odkaz: Xxxxxxx o úhradách vázaných xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní předpoklady, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx xxxxxx změny xxxx nepozorovatelných xxxxxxxxx xxxxxxx zohledňující přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx alternativní předpoklady, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
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, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx výnos (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeAfterTaxEntitysOwnEquityInstruments |
X duration |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx více xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, xx zdanění, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx po zdanění, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeAfterTaxLiabilities |
X duration |
label |
Snížení xxxxxxx reálnou hodnotou xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xx xxxxxxx, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx po xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx alternativní předpoklady. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx v ostatním úplném xxxxxxxx, xxxx xxxxxxxx, xxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxx xxxxx více nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, před xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx hodnotou, xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xxxx xxxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeBeforeTaxLiabilities |
X duration |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx více nepozorovatelných xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx možné alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxxx, závazky |
Obvyklá praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxx reálnou xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx před xxxxxxxx, xxxxxx změny xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
DecreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInProfitOrLossAfterTaxAssets |
X duration |
label |
Snížení xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx zisku xxxx xxxxxx, xx xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxx xxxxxxx xxxxxxxx, vykázaného xx xxxxx nebo xxxxxx xx zdanění, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx předpoklady. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx xxxxx více xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx zisku xxxx xxxxxx, po xxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx snížení xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx do xxxxx xxxx ztráty xx zdanění, vlivem xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx xxxx ztráty, xx zdanění, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx závazků xxxxxxx xxxxxxxx, vykázaného do xxxxx xxxx xxxxxx xx zdanění, vlivem xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané xx xxxxx xxxx xxxxxx, xxxx zdaněním, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx aktiv reálnou xxxxxxxx, vykázaného xx xxxxx xxxx xxxxxx xxxx xxxxxxxx, vlivem xxxxx více nepozorovatelných xxxxxxxxx veličin zohledňující xxxxxxxxx možné alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, vykázané do xxxxx xxxx ztráty, xxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx vlastních xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx reálnou xxxxxxxx, xxxxxxxxxx xx zisku xxxx xxxxxx xxxx xxxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx alternativní předpoklady. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx xxxxx xxxx xxxxxx, před xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx do xxxxx xxxx xxxxxx před xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx zpětného získání xxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx období. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxx xxxxxxx zůstatků x&xxxx;xxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx xx zrušení xxxxxxxx v běžném xxxxxx. [Xxxxx: Xxxxxxxx zůstatky xxxx časového rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx, kreditní xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 141 písm. g) |
|
documentation |
Snížení xxxx xx náhradu xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx požitků. [Odkaz: Xxxxx na náhradu xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx hodnotě] |
||||
|
negatedLabel |
Zvýšení práv xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx požitků, vyplývající x&xxxx;xxxxxxxxxxx požitků |
||||
|
ifrs-full |
DecreaseThroughClassifiedAsHeldForSaleBiologicalAssets |
(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 xxxxxx x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx xx vyřazované xxxxxxx xxxxxxxxxxxxx jako držená x&xxxx;xxxxxxx. [Xxxxx: Vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. d) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx vyplývající x&xxxx;xxxx xxxxxxxxxxx xxxx držený x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx klasifikace xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxxxxxxx xxxx xxxxxx k prodeji, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx k prodeji xxxx xxxxxx xxxxxxxx xx xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Vyřazované xxxxxxx klasifikované jako xxxxxx k prodeji [xxxxxx]; Xxxxxxxx xxxxxx a goodwill] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxxxxx xxxx xxxxxx k prodeji, nehmotná xxxxxx a goodwill |
||||
|
ifrs-full |
DecreaseThroughClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx držená x&xxxx;xxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx xxxx držená x&xxxx;xxxxxxx xxxx jejich xxxxxxxx xx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Vyřazované xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem klasifikace xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, xxxxxxxxxx xxxxxxxx majetek |
Zveřejnění: IAS 40 xxxx.&xxxx;76 xxxx.&xxxx;x), zveřejnění: XXX 40 odst. 79 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx z jeho xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxx xxxxxxxx xx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené k prodeji [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Vyřazované skupiny xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, investiční nemovitý xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 73 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx z jejich xxxxxxxxxxx xxxx xxxxxx k prodeji xxxx xxxxxx xxxxxxxx xx vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Vyřazované xxxxxxx klasifikované jako xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxx, budovy x&xxxx;xxxxxxxx; Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxx úvěrových příslibů x&xxxx;xxxxx o finanční xxxxxx xxxxxxxxx riziku, které xxxxxxx z odúčtování. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční záruce xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxx z odúčtování. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx, finanční xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
(X) xxxxxxxx, debit |
label |
Snížení vlivem xxxxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Snížení xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Kreditní xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem vyřazení, xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx vyřazení, xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 odst. 33 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Snížení debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx z vyřazení. [Xxxxx: Debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Snížení xxxxxx xxxxxxxxxxxx, smluvní xxxxxx |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx aktiva; Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxx, xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné smlouvy |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;105X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx z peněžních xxxx x&xxxx;xxxxxxxxxx pojistných xxxxx x&xxxx;xxxxxxxx xxxxx ze xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy] |
||||
|
negatedLabel |
Snížení xxxxxx xxxxxxxxxxxx, aktiva z peněžních xxxx z pořízení pojistné xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx znehodnocení, xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx ze xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx; Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxx a goodwill |
Obvyklá praxe: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx xxxxx a goodwillu xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx a goodwill] |
||||
|
negatedLabel |
Snížení xxxxxx ztráty xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx xxxxxxxxx podniku, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx ztráty ovládání xxxxxxxxx xxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, jiné xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx rezerv vyplývající xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx vlivem xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Snížení vlivem xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, pozemky, budovy x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 16 xxxx.&xxxx;73 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx vyplývající xx xxxxxx xxxxxxxx dceřiného xxxxxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx smluvních závazků xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Xxxxx: Smluvní xxxxxxx; Závazky x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Snížení vlivem xxxxxxxxxxx, že xx xxxxx xx xxxxxx xxxxx xxxxxxxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxxx, že xx xxxxx xx xxxxxx xxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx aktiva] |
||||
|
ifrs-full |
DecreaseThroughTransferToLiabilitiesIncludedInDisposalGroupsClassifiedAsHeldForSaleOtherProvisions |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx, jiné xxxxxxx |
Xxxxxxx praxe: IAS 37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx jiných xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx xx závazky xxxxxxxx xx xxxxxxxxxxxx xxxxxx klasifikovaných jako xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxx xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji [member]] |
||||
|
negatedLabel |
Snížení xxxxxx převodu xx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx skupin klasifikovaných xxxx xxxxxx x&xxxx;xxxxxxx, xxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxx vlivem xxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xxxxxx, xxxxxxxx aktiva |
||||
|
ifrs-full |
DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised |
X instant |
label |
Odčitatelné xxxxxxxxx rozdíly, xxx xxxxx xx xxxxxxxx xxxxxx pohledávka xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx odčitatelných xxxxxxxxxxx xxxxxxx, pro xxxxx xx odložená xxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx zadat zápornou xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx účetního pravidla [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami účetních xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené opravami xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [member]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx, x&xxxx;xxxxx se xxxxxxxx xxxxxxxxxx cenou xxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;31 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx domnělé xxxxxxxxxx ceny investic xx dceřiných xxxxxxx, xxxxxxxxxx podniků xxxx xxxxxxxxxxxx podniků, u nichž xx xxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx xxxxx XXXX xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx podniky [member]; Xxxxxxxxx xx dceřiných xxxxxxx, společných xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx závěrce; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxXxxxxxxxXXXXXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx, x&xxxx;xxxxx se xxxxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxx hodnota xxxxx xxxxxxxxxxx XXXX |
Xxxxxxxxxx: XXXX 1 odst. 31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx domnělé xxxxxxxxxx ceny investic xx dceřiných xxxxxxx, xxxxxxxxxx podniků xxxx xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxx xx domnělou xxxxxxxxxx xxxxx xxxxxx xxxxxx xxxxxxx podle předchozích XXXX x&xxxx;xxxxx xxxxxx xxxxxxx podle IFRS xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]; Xxxxxx hodnota [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx XXXX [member]; Xxxxxxx podniky [xxxxxx]; Xxxxxxxxx xx xxxxxxxxx xxxxxxx, společných podniků x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx; XXXX [member]] |
||||
|
ifrs-full |
DefaultFinancialStatementsDateMember |
member [default] |
label |
Výchozí xxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 28 xxxx.&xxxx;x) xxx i), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;49 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;37 xxxx.&xxxx;x), 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, XXXX 4 xxxx.&xxxx;XX23 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx, uzavření x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx vzniknou x&xxxx;xxxxxxx zahrnutí xx xxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx pořizovací xxxx akvizice vyplývající x&xxxx;xxxxxxxxxx smluv xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků |
Obvyklá praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx praxe: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxx xxx xxx xxxxxx (nebo xx xxxx xxxxxx xxxxxx xxxxx), xxx xxxxx xxxxx xxxxxxx, xxxxxx xxxxxxxxx závazků. [Xxxxx: Smluvní závazky] |
||||
|
totalLabel |
Výnosy xxxxxxxx xxxxxx xxxxxx xxxxxx smluvních závazků |
||||
|
ifrs-full |
DeferredIncomeIncludingContractLiabilitiesAbstract |
label |
Výnosy xxxxxxxx období xxxxxx xxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx příštích xxxxxx, včetně xxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxx xxxxxxxxx závazků, xxxxxxxxxx v podnikové xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx xxxxxx smluvních xxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxxxxx období xxxxxx včetně xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx závazků xxxxxxxx x&xxxx;xxxx akvizice [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: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxxx příjem, xxxxx xxx xxx xxxxxx (xxxx xx xxxx xxxxxx vznikl xxxxx), xxx xxxxx xxxxx xxxxxxx, s výjimkou xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxx akvizice |
Obvyklá xxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx; Xxxxxxxxx kombinace [member]] |
||||
|
negatedLabel |
Výnosy xxxxxxxx xxxxxx, s výjimkou xxxxxxxxx xxxxxxx, vykázané x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx pohledávka xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxx pohledávky související xx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx daňové pohledávky; Xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx 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 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;1 odst. 56 |
|
documentation |
Částky xxxx ze zisku xxxxxxxxxxxxx x&xxxx;xxxxxxxx obdobích x&xxxx;xxxxxx: a) odčitatelných xxxxxxxxxxx xxxxxxx; x) xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx; x&xxxx;x) xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]; Nevyužité xxxxxx ztráty [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx daňové pohledávky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxXxxxxxxxXxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx daňová pohledávka, xxxx je xxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxx xxxxxxxxxxxx zisků xxx xxxxx xx xxxxxxx zdanitelných přechodných xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx ztrátu v daňových xxxxxxxxxxxxx, ke kterým xx xxxxxxxx xxxxxx xxxxxxxxxx vztahuje |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx daňových xxxxxxxxxx, xxxx: x)&xxxx;xxxxxxx xxxxxxxx xxxxxx pohledávky xx xxxxxxx xx xxxxxxxx budoucích xxxxxxxxxxxx xxxxx xxx zisky, xxxxx xxxxxxxxx xx xxxxxxx existujících xxxxxxxxxxxx xxxxxxxxxxx rozdílů; x&xxxx;x) xxxxxx xxxxxxxx xxxxxxx xxxxxx xxx v běžném, xxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx, xx xxxxxx se vztahuje xxxxxxxx daňová xxxxxxxxxx. [Xxxxx: Xxxxxxxxx rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx xxxxxxxxxx v důsledku xxxxxxx xxxx zrušení xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx |
Xxxxxxx: XXX&xxxx;12 odst. 80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx vznikajícího x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxx odložené xxxxxx pohledávky. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx daňový xxxxxx (xxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. g) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx (xxxxxx) xxxxxxxxxx xx xx změnám xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxx závazky] |
||||
|
ifrs-full |
DeferredTaxExpenseIncomeAbstract |
label |
Odložený xxxxxx náklad (xxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx (xxxxx) xxxxxxxx v hospodářském xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xx ke změnám xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx daňových xxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Xxxxxxxx daňový xxxxxx (xxxxx); Odložené xxxxxx závazky] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx označení prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx daňový xxxxxx (xxxxx) xxxxxxxxxx se xx xxxxxx x&xxxx;xx xxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxx: XXX 12 odst. 80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxx xx xx vzniku xxxx xx xxxxxxx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx náklad (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxXxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx daňový náklad (xxxxx) xxxxxxxxxxx xx xxxx v daňových xxxxxxx xxxx zavedení xxxxxx xxxx |
Xxxxxxx: IAS 12 xxxx.&xxxx;80 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxxxx xx změn v daňových xxxxxxx xxxx zavedení xxxxxx daní. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odložené xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;56 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xx xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx z titulu xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx vyplývajících xx smluv x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx smluv |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx IFRS 4 a nederivátových investičních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx závazky] |
||||
|
ifrs-full |
DeferredTaxLiabilitiesRecognisedAsOfAcquisitionDate |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 odst. B64 xxxx. i) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx vykázaná x&xxxx;xxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx závazky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx (pohledávka) |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx; Xxxxxxxx xxxxxx xxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxxx (aktivum) |
||||
|
periodStartLabel |
Odložený xxxxxx xxxxxxx (xxxxxxx) na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx) xx xxxxx období |
||||
|
ifrs-full |
DeferredTaxLiabilityAssociatedWithRegulatoryDeferralAccountBalances |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx související xx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 14 odst. B11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx souvisejícího xx zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx daňové závazky; Xxxxxxxx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity |
X duration |
label |
Odložená xxx xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx přímo na xxxx nebo xx xxxxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx daně xxxxxxxxxx xx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx na xxxx xxxx xx xxxxxxxx vlastního xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxx (výnos)] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx může xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení prvku xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxx |
(X) xxxxxxx, credit |
label |
Závazek x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx budoucích výplat xxxxxxxxxx k uspokojení xxxxxxx xxxxxxxxxxxxx xx služeb xxxxxxxxxxxx zaměstnanci v běžném x&xxxx;x&xxxx;xxxxxxxxxx období, bez xxxxxxxx xxxxx xxxxx. [Xxxxx: Aktiva plánu, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, v současné hodnotě |
||||
|
ifrs-full |
DefinedBenefitPlansAxis |
axis |
label |
Plány xxxxxxxxxxxx požitků [axis] |
Zveřejnění: XXX&xxxx;19 odst. 138 |
|
documentation |
Osa tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx zaměstnaneckých xxxxxxx xx skončení xxxxxxxxxx xxxxxx jiné než xxxxx definovaných xxxxxxxxx. Xxxxx xxxxxxxxxxxx příspěvků xxxx xxxxx zaměstnaneckých xxxxxxx po xxxxxxxx xxxxxxxxxx xxxxxx, xxx xxxxxxx xxxxx xxxxxx xxxxxxxx pevně xxxxxxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxx xxxxxxxx (fondu) x&xxxx;xxxx xxxxxx smluvní xxxx xxxxxxxxxxx povinnost xxxxxx xxxxx příspěvky, xxxxx xxxx nemá xxxxxxxxxx aktiva xx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxxxxxxx zaměstnanci x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx také standardní xxxxxxx xxx osu „Xxxxx xxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxXxxxXxxxxxxxxxxxxXxxxxXxxxxXxxxxXxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx s výjimkou sdružených xxxxx xxxx xxxxxxxxxxxxxx, xxxxxxxx xxxxx x&xxxx;xxxxx, xxxxx xxxxxxx rizika xxxx xxxxxxxx xxxxxxxxxx xxx&xxxx;xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx plány definovaných xxxxxxx x&xxxx;xxxxxxxx plánů xxxxxxxxxx více xxxxxxxxxxxxxx, xxxxxxxx plánů a plánů, xxxxx sdílejí xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxx&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx definovaných xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxx jednotkami xxx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 149 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxx jednotkami xxx xxxxxxxxx xxxxxxxxx, xxxx xx mateřský xxxxxx x&xxxx;xxxx dceřiné xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [member]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxx |
xxxx |
xxxxx |
Xxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [axis] |
Zveřejnění: XXX 1 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
DepositsFromBanks |
X instant, xxxxxx |
xxxxx |
Xxxxxx xx xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx od xxxx držených účetní xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vklady od xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx xx zákazníků xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxx (zrušení xxxxxx xx xxxxxxxxxxxx) vykázané x&xxxx;xxxxxxxxxxxx výsledku |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx xx xxxxxx, xxxxxxx xx amortizaci x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Odpisy a amortizace; Xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty ze xxxxxxxxxxxx) xxxxxxxx v hospodářském xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx, xxxxxxxxxx a ztráta xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx znehodnocení) xxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Odpisy a amortizace |
Příklad: XXX 1 xxxx.&xxxx;102, xxxxxxxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxxxxx: XXX 1 xxxx.&xxxx;99, zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X13 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 odst. 23 xxxx.&xxxx;x), zveřejnění: XXXX 8 xxxx.&xxxx;28 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx na xxxxxx x&xxxx;xxxxxxxxxx. Odpisy x&xxxx;xxxxxxxxxx představují xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx xxxxx xxxxx doby xxxxxx xxxxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxx a amortizace |
||||
|
ifrs-full |
DepreciationAndAmortisationExpenseAbstract |
label |
Odpisy x&xxxx;xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, biologická xxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;55 xxxx. c) |
|
documentation |
Částka xxxxxx vykázaných x&xxxx;xxxxxxxxxxxx xxxxx. [Odkaz: Odpisy x&xxxx;xxxxxxxxxx; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Pokud xx xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx. Xxxxxx xx xxxxxx systematické rozložení xxxxxxxxxxxxxxxx částek xxxxxxxx xxxxx během doby xxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxxxxx xxxxxxxx majetek |
Zveřejnění: XXX 40 xxxx.&xxxx;76, xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Odpisy x&xxxx;xxxxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx akcie [member]] |
||||
|
negatedLabel |
Odpisy, xxxxxxxxxx nemovitý majetek |
||||
|
ifrs-full |
DepreciationMethodBiologicalAssetsAtCost |
text |
label |
Odpisová xxxxxx, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxxxx cenách |
Zveřejnění: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx použitá xxx xxxxxxxxxx aktiva xxxxxxx x&xxxx;xxxxxxxxxxxx nákladech xxxxxxxxx o oprávky x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxxx nemovitý 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 xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx metoda xxxxxxx xxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
DepreciationPropertyPlantAndEquipment |
(X) xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 odst. 73 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: XXX 16 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx a amortizace; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx hodnota XXXX. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxx účetního pravidla [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený dobrovolnými xxxxxxx xxxxxxxx pravidla [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 částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx sazba, xxxxxxxxxx aktiva, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx použitá xxx xxxxxxxxxx aktiva. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 písm. b) |
|
documentation |
Odpisová xxxxx xxxxxxx pro xxxxxxxxxx nemovitý xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxx xxxxxxx xxx pozemky, xxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odpisů xxxxx x&xxxx;xxxxx k užívání. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Aktiva x&xxxx;xxxxx k užívání] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx změnami účetních xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích účetních xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
DerivativeFinancialAssetsHeldForTrading |
X instant, debit |
label |
Derivátová xxxxxxxx aktiva xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx derivátových xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, klasifikovaná jako xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Derivátové xxxxxxxx závazky |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx klasifikovaných xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx aktiva; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx určené k zajištění |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních závazků xxxxxxxx k zajištění. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx závazky xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, které xxxxxxx xxxxxxxx xxxxxxx xxxxxxxx k obchodování] |
||||
|
ifrs-full |
DerivativeFinancialLiabilitiesUndiscountedCashFlows |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxxxx xxxxxxx toky |
Zveřejnění: XXXX 7 xxxx.&xxxx;39 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nediskontovaných xxxxxxxxx xxxx v souvislosti x&xxxx;xxxxxxxxxxxx xxxxxxxxxx závazky. [Xxxxx: Derivátové xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Derivátové xxxxxxx xxxxxxx xx&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx z aktiv xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;20X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx investiční smlouvy. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky použité xx&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;20X písm. c) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx [member]] |
||||
|
ifrs-full |
DerivativesAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 xxxx. e) |
|
documentation |
Částka, xxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných 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 xxxx. XX60, xxxxxxx: IFRS 7 xxxx.&xxxx;6, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxx jiné smlouvy xxxxxxxxx xx působnosti xxxxxxxxx IFRS 9 x&xxxx;xxxxxxxxxxx xx xxxxx třemi xxxx xxxxxxxxx znaky: x) xxxxxx xxxxxxx xx xxxx v závislosti xx xxxxx xxxx xxxxxxx xxxx, ceny xxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, měnového xxxxx, xxxxxxxx xxxx xxxxxxxxx xxxxxx, úvěrového xxxxxxx xx úvěrového indexu xxxx jiné xxxxxxxx (xxxxx xxxxxxxx „xxxxxxxxxx xxxxxxxx“). Pokud xxxx xxxxxxxx xxxx finanční xxxxxxxxx, xxxxx xxx xxxxxxxxxx xxx některou xx xxxxxxxxx stran; x) nevyžadují žádnou xxxxxx počáteční investici xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxx, xxx xxxx xx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxx xx xxxx možné xxxxxxxx xxxxxxxx reakci xx změny xxxxxxx xxxxxxxx; c) xxxxx xxxxxxxxxx v budoucnosti. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxx xxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx plánu |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;142 xxxx. e) |
|
documentation |
Procentní xxxxx, kterým xxxxxxxx xxxxxxxxxx k reálné hodnotě xxxxx v plánu definovaných xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Deriváty, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiv významných xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx pro xxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx xxxxxxxxxxx xxxxx, xx doba xxxxxxxxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx použitelnosti xxxxxxxxxxx xxxxx, že xxxx xxxxxxxxxxxxx je xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis toho, xxx nabyvatel xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxXxXXXX1348Xxxxxx |
xxxx |
xxxxx |
Xxxxx rozhodnutí x&xxxx;xxxxx účetních xxxxxxxx xxxxxx výjimku xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx IFRS 13, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 96 |
|
documentation |
Popis xxxxxxxxxxx, xx účetní xxxxxxxx učinila v rámci xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx výjimku uvedenou x&xxxx;xxxxxxxx&xxxx;48 standardu IFRS 13 xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxXxXXXX1348Xxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx v rámci xxxxxxxx xxxxxxxx využít xxxxxxx uvedenou x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx XXXX&xxxx;13, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;96 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx účetní jednotka xxxxxxx v rámci účetních xxxxxxxx xxxxxxxxxx využít xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx&xxxx;48 xxxxxxxxx&xxxx;XXXX&xxxx;13 xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se realizovatelných xxxxxxxxxx aktiv [text xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky týkajících xx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForBiologicalAssetsExplanatory |
text block |
label |
Popis xxxxxxxx pravidel týkajících xx xxxxxxxxxxxx xxxxx [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxx a ostatních xxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxxxx prostředků. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForBorrowingsExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky týkajících xx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx kombinací. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx toků [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky týkajících xx xxxxxxxxx toků. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForCollateralExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se kolaterálu. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForConstructionInProgressExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxx výstavba] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxx podstaty xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx xx xxxxxxxxx xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxx na xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících se xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx na xxxxxxx xx xxxxxxxx xxxxxxx, uvedení xx xxxxxxxxx xxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx odložené xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx odložené xxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx se xxxxxxxx xxxx z příjmu. [Xxxxx: Odložený xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxx hmotných xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se derivátových xxxxxxxxxx xxxxxxxx a zajištění (xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx (xxxxxxx). [Odkaz: Xxxxxxxx nástroje, xxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx derivátových xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, třída [xxxxxx]; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx činností [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx xxxx x&xxxx;xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx. Dividendy xxxx xxxxxxxxx xxxxx vlastníkům xxxxxxxx xx vlastního xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxx xx xxxxxxxxx xxxxx kapitálu. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForEarningsPerShareExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx zisku xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx práv [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx zaměstnaneckých xxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx plnění poskytované xxxxxx jednotkou xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxx xxxx xx xxxxxxxx xxxxxxxxxx poměru. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForEnvironmentRelatedExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxx xxxxxxxxx s životním xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx se nákladů xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx nákladů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx nákladů. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForExplorationAndEvaluationExpenditures |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx výdajů xx xxxxxxx a vyhodnocení [text xxxxx] |
Xxxxxxxxxx: XXXX 6 xxxx.&xxxx;24 písm. a) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx se výdajů xx xxxxxxx a vyhodnocení. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxx xxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxx z poplatků a provizí (xxxxxxx xx poplatky x&xxxx;xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxx xx poplatky x&xxxx;xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx náklady] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx finančního výnosu x&xxxx;xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx a nákladů. [Xxxxx: Finanční xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se finančních xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx v reálné xxxxxxx vykázaných xx xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx finančních xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx závazků. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx přepočtu xxxx xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx xxxxxxx měny [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx měny xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xx kterém xxxxxx xxxxxxxx xxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních pravidel xxxxxxxxxx xx xxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: XXX 20 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx, xxxxxx metod xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx dotace] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForHedgingExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx zajištění (xxxxxxx) [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx (xxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxx xxxxxxxx xx xxxxxxxxxx [text block] |
Obvyklá xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx do xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx se znehodnocení xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx znehodnocení xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxxxxx nefinančních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxx z příjmů [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx daně z příjmů. |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForInsuranceContracts |
text 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), zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxx, xxxxxxx, xxxxxx a nákladů. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx nehmotných xxxxx x&xxxx;xxxxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní jednotky xxxxxxxxxx se jiných xxxxxxxxxx aktiv než xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx úrokových xxxxxx x&xxxx;xxxxxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx úrokových xxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxx do xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxx xx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx investic xx xxxxxxxxxxxx a společných xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx přidružených a společných xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx 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 nemovitého xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxxxx xx společných xxxxxxx. [Xxxxx: Společné xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou; Xxxxxxxxx x&xxxx;xxxxxxxx investic xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel týkajících xx vydaného xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx se vydaného xxxxxxxx. [Odkaz: Vydaný xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx týkajících xx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx týkajících se xxxxxxxx. Leasing xx xxxxxxx, ve xxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx užívat aktivum xx xxxxxxxxxx dobu xx xxxxxxxxxxxx xxxxxx xxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx xxxxxxx zásob [xxxx xxxxx] |
Xxxxxxxxxx: XXX 2 odst. 36 písm. a) |
|
documentation |
Popis xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxx. [Xxxxx: Aktiva x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx činností] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForMiningRightsExplanatory |
text block |
label |
Popis xxxxxxxx xxxxxxxx týkajících xx těžebních xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxxx xxxx. [Xxxxx: Těžební xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako držené x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx dlouhodobých xxxxx nebo xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]; Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxx klasifikovaných xxxx držené x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxXxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx a plynárenských xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxxxx aktiv. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForProgrammingAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx týkajících se xxxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx. [Xxxxx: Rezervy] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForReclassificationOfFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx reklasifikace finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx účtování xxxxxxx xxxx xxxxxxx xxxxxxxx při prvotním xxxxxxxxxx a transakční cenou xx xxxxxxx xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx týkajících xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx a transakční xxxxx do xxxxxxx xxxx xxxxxx xx xxxxxx promítnutí xxxxx xxxxxxx (xxxxxx času), xxxxx xx xxxxxxxxx xxxx xxxxx x&xxxx;xxxxx xxx xxxxxxxxx ceny xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxxxx xx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx účtů xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx xxxx časového xxxxxxxxx při xxxxxx xxxxxxxx. [Odkaz: Zůstatky xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
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 týkajících xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx týkajících se xxxxx a údržby [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky xxxxxxxxxx xx oprav x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx jednotky týkajících xx dohod x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx dohod x&xxxx;xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx nákladů na xxxxxx x&xxxx;xxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx xxxxxxxxxx xx nákladů xx xxxxxx a vývoj. [Xxxxx: Xxxxxxx xx xxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Omezené xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx segmentů [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky týkajících xx vykazování podle xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis účetních xxxxxxxx xxxxxxxxxx se xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx o poskytování licencovaných xxxxxx. [Odkaz: Ujednání x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx transakcí, xxx xxxxx účetní jednotka: x) obdrží xxxxx xxxx služby od xxxxxxxxxx xxxxxx zboží xxxx služeb (xxxxxx xxxxxxxxxxx) x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx na xxxxx; xxxx b) xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx s dodavatelem x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie x&xxxx;xxxxxxx, xxx xxxx xxxxx xxxx služby xxxxxx xxxx účetní xxxxxxxx xx skupině. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxxx na xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxx na xxxxxxxxxxxx xxxxxx, xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx se xxxxxx daní xxx xxxx z příjmů [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx jednotky týkajících xx xxxxxx daní xxx daně x&xxxx;xxxxxx. [Xxxxx: Daňový xxxxxx x&xxxx;xxxxxxxx nákladu xx xxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxx xxxxxxxx pracovního xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxxx xx xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Náklady xx xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetních pravidel xxxxxx xxxxxxxx týkajících xx obchodních x&xxxx;xxxxxx xxxxxxx. [Odkaz: Obchodní x&xxxx;xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel účetní xxxxxxxx xxxxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Popis xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. b) |
|
documentation |
Popis účetních xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx výnosů x&xxxx;xxxxxxx z obchodování. [Odkaz: Xxxxxx (xxxxxxx) z obchodování] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx transakcí s nekontrolujícími xxxxxxxxx. [Odkaz: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pravidel xxxxxx xxxxxxxx týkajících xx xxxxxxxxx se spřízněnými xxxxxxxx. [Odkaz: Spřízněné xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAccountingPolicyForTreasurySharesExplanatory |
text xxxxx |
xxxxx |
Xxxxx xxxxxxxx pravidel xxxxxxxxxx xx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx vlastních xxxxx. [Xxxxx: Vlastní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx xxxxxxxxxx se xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;117 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxx. Xxxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxx držiteli xxxxx xx xxxxx kmenových xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx týkajících xx xxxxxx složek peněžních xxxxxxxxxx a peněžních ekvivalentů [xxxx block] |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;46 |
|
xxxxxxxxxxxxx |
Xxxxx účetních xxxxxxxx xxxxxx xxxxxxxx týkajících xx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx podniku |
Zveřejnění: XXXX 3 xxxx.&xxxx;X64 písm. a) |
|
documentation |
Popis xxxxxxx xxxx podniků, xxx xxxxx xxxxxxxxx xxxxx kontrolu x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxXxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx nabytí xxxxx xxxxxxxxx xxxxx xx vztahujících xxxxxxx, xxxx xxxxxxxxxxxxxxx leasingu |
Příklad: XXX 7 xxxx.&xxxx;44 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxx xxx xxxxxxxxx xxxxx se xxxxxxxxxxxx xxxxxxx, nebo xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxx vlastního xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;44 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxxxx vydání xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx rozdělení xxxxxxx nebo xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxx z odstoupení účetní xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. c) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx dohodnutých xxxxxxxxx schodku xxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxxx xx xxxxxxxxxx xxxx státního plánu xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxXxxxxXxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx nebo přebytku xxxxxxxxxx xxxx xxxxxxxx xxxxx xx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) xxx i) |
|
documentation |
Popis xxxxx xxxxxxxxxxx rozdělení schodku xxxx xxxxxxxx ze xxxxxxx sdruženého xxxx xxxxxxxx plánu definovaných xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Státní xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxxx není dokončeno |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx aktiv, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx plnění, xxxxxxx xxxxxxx zaúčtování podnikové xxxxxxxxx xxxx dokončeno. [Xxxxx: Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Vlastní xxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxx xx xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxx převoditelných xxxxxxxxxx xxxxxxxx xxxxxx jednotky, xxxxx xxxx zahrnuty xx reálné xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAmountsOfOtherAssetsUsedByEntityIncludedInFairValueOfPlanAssets |
X instant, debit |
label |
Jiná xxxxxx xxxxxxxxx účetní xxxxxxxxx zahrnutá do xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx jiných xxxxx xxxxxxxxxxx účetní xxxxxxxxx, xxxxx xxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx obsazené xxxxxx jednotkou xxxxxxxx xx reálné hodnoty xxxxx plánu |
Zveřejnění: IAS 19 xxxx.&xxxx;143 |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota nemovitostí xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxx xx reálné hodnoty xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx hodnotě; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxXxxxxxxXxxxxxxxxxxxxxxxXxxXxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxx jiných povinností xxxxxx xxxxxxxx v souvislosti xx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 odst. 139 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Popis xxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxx xxxxx xxxxxxxxxxxx požitků, xxxxx xxxxxx jednotka xxxxxxxxxx samostatně, xxxxxxxxx xxxxxxxxxx správců xxxx xxxxx dozorčí rady xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfAnyRetirementBenefitPlanTerminationTerms |
text |
label |
Popis xxxxx podmínek xxxxxxxx xxxxxxxxxx plánu |
Zveřejnění: XXX 26 xxxx.&xxxx;36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx podmínek xxxxxxxx xxxxxxxxxx plánu. |
||||
|
ifrs-full |
DescriptionOfApproachUsedToDetermineDiscountRates |
text |
label |
Popis xxxxxxxx xxxxxxxxx ke xxxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 písm. c) xxx iii) |
|
documentation |
Popis přístupu xxxxxxxxx ke stanovení xxxxxxxxxxx xxxxx xxx xxxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx přístupu xxxxxxxxx xx stanovení xxxxxxxxxxxx složek |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Popis xxxxxxxx xxxxxxxxx ke stanovení xxxxxxxxxxxx xxxxxx při xxxxxxxxxxx XXXX 17. Xxxxxxxxxx xxxxxx xxxx částky, xxxxx je podle xxxxxxxx xxxxxxx povinna xxxxxx jednotka vyplatit xx xxxxx xxxxxxxxx xxxxxxxxxxxx bez ohledu xx to, zda xxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx vah xxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx přístupu použitý x&xxxx;xxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxx pojistným xxxxxx a investiční xxxxxxx xxx xxxxxxxx smlouvy x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxx xxxxxxx poskytovaných pojistným xxxxxx a službou xxxxxxxxxxxx xxxxxx, pojistnými xxxxxxxxx xxx xxxxx přímé xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 písm. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx přístupu xxxxxxx x&xxxx;xxxxxx poměrných vah xxxxxxx poskytovaných pojistným xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx pro xxxxxxxx xxxxxxx xxx xxxxx xxxxx účasti. Xxxxxxxxxx xxxxxxxxx xxx xxxxx xxxxx xxxxxx xx xxxxxx pojistné xxxxxxx, xxxxx nejsou xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx. [Odkaz: Popis xxxxxxx xxxxxxxxxxxx xxxxxxx xxx smlouvy x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. c) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx ke stanovení xxxxxxxx xxxxxx týkající se nefinančního xxxxxx, xxxxxx xxxx, xxx xxxx změny xxxxxxxx xxxxxx týkající xx&xxxx;xxxxxxxxxxxx rizika xxxxxxx xx&xxxx;xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxx&xxxx;xxxx xxxxxxx x&xxxx;xxxx xxxx xx&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxXxxxxxXxxxXxxxxXxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx k rozlišení xxxx x&xxxx;xxxxxxxx budoucích xxxxxxxxx xxxx vyplývajících x&xxxx;xxxxxx xxxxxxxxx pravomoci x&xxxx;xxxxxx změn, xxxxxxx xxx xxxxx přímé xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx použité x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxxx diskreční xxxxxxxxx x&xxxx;xxxxxx xxxx x&xxxx;xxxxxxxx budoucích xxxxxxxxx xxxx u smluv xxx xxxxx přímé xxxxxx. Xxxxxxxxxx xxxxxxxxx xxx xxxxx xxxxx účasti xx xxxxxx xxxxxxxx xxxxxxx, xxxxx nejsou xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxx dohod x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis dohod x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxXxXxxxXxXxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx strategií xxxxxxxx xxxxx a závazků, xxxxx xxxx xxxx xxxxxx xxxxxxxx používá x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;146 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxx, xxxxx plán xxxxxxxxxxxx požitků xxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxx x&xxxx;xxxxxx technik, xxxx xxxx xxx. xxxxxxxxx xxxxx, x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxx xxxxx xxxx ve xxxxxxxxx xxxxx síle xxxxxxx xxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx se xxxxxx xxxxxxx, která xxxx xxxxxxxxxxxx xxxxx xxxx xx xxxxxxxxx xxxxx xxxx xxxxxxx xxxx, xxxxxxx xx xxxxxxxx k oceňování v historických xxxxxx, xxxx xxxxxxxx x&xxxx;xxxxxxxxx v běžných cenách x&xxxx;xxxxxxxxxxxxxx vykazování. [Xxxxx: Xxxxxxxxx přístup [member]] |
||||
|
ifrs-full |
DescriptionOfBasisForDesignatingFinancialAssetsForOverlayApproach |
text |
label |
Popis xxxxxx, xxxx jsou xxxxxxxx xxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxx xxxxxxxx aktiva xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxx xxxx úhrady x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxx z odškodnění |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx stanovení výše xxxxxx x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx a aktiv x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx základu x&xxxx;xxxxxx xxxxxxxxxx xxxxx, která xxxx xxxxxxxxx xxx xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx základu x&xxxx;xxxxxx finančních xxxxx, xxxxx jsou xxxxxxxxx xxx xxxx xxxxxx x&xxxx;xxxx prvotního xxxxxxx xxxxxxxxx IFRS 17. Xxxxxxxx xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx, xx&xxxx;xxxx xxxxxxxx xxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx, která xxxx xxxxxxx xx xxxxxxxxx xxxxxxxxxxx do působnosti XXXX 17. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx báze účetnictví xxx transakce xxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx účetnictví xxx xxxxxxxxx mezi xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx základu vstupů x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx odhadu xxxxxxxxx xx xxxxxxxxx, xxx se úvěrové xxxxxx xxxxxxxxxx xxxxxxxx xx prvotního xxxxxxxxxx xxxxxxxx zvýšilo |
Zveřejnění: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx odhadu užívaných xx xxxxxxxxx, xxx xx xxxxxxx riziko xxxxxxxxxx nástrojů od xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx a technik xxxxxx xxxxxxxxx ke stanovení, xxx je finanční xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxx aktivem |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X písm. a) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxx a předpokladů x&xxxx;xxxxxxx xxxxxx užívaných xx xxxxxxxxx, zda xx xxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxx finančním xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxx12xxxxxXxxXxxxxxxxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx vstupů x&xxxx;xxxxxxxxxxx a technik xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx dvanáctiměsíčních 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 xxxxxx xxxxxxxxx k vyčíslování dvanáctiměsíčních xxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx úvěrových xxxxx xx xxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx informací xxxxxxxxxxxx podniku |
Zveřejnění: XXXX 12 xxxx. X15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx informací xxxxxxxxxxxx podniku. [Xxxxx: Xxxxxxxxxx podniky [member]] |
||||
|
ifrs-full |
DescriptionOfBasisOfPreparationOfSummarisedFinancialInformationOfJointVenture |
text |
label |
Popis xxxxxxx xxx přípravu xxxxxxxx účetních xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx. X15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxx xxxxxxxx xxxxxxxx účetních xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxXxxxxxXxxxxxxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx aktiv xxxxxxxxxxxx xxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxXxxxXxxXxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx základu, xx xxxxxx xxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, x&xxxx;xxx xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx základu, xx xxxxxx xxxx xxxxxxxxxx nebo xxxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, a jak jsou xxxxxxx a následně xxxxxxx, xxxxxx xxxx, xxx xx xxxxxxxx návratnost xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxx xx xxxxxxxxx ztráta xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxxXxxxxxxxxxxXxxxxxXxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx, xx xxxxxx xxxx určena xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, na kterém xxxx určena xxxxxx xxxxxxxxxx xxxxxx penězotvorné xxxxxxxx (xxxxxxx jednotek) (xx. xxxxxxx z užívání xxxx xxxxxx xxxxxxx xxxxxxx o náklady xx xxxxxx). [Odkaz: Penězotvorné xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfBasisUsedToDetermineSurplusOrDeficitOfMultiemployerPlan |
text |
label |
Popis xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxx xxxxxxx sdruženého xxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 19 odst. 148 xxxx. d) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxx nebo xxxxxxx x&xxxx;xxxxx sdruženého xxxx xxxxxxxx plánu, xxxxx xxxx xxxxxxxx xxxx budoucích příspěvků. [Xxxxx: Sdružené xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxxxxxXxxxXXXX7XxxXXXX9 |
xxxx |
xxxxx |
Xxxxx základu xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xx xxxxx se xxxxxxxxx IFRS 7 a IFRS 9 |
Zveřejnění: XXXX 1 xxxx. X2 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx pro přípravu xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx ve shodě xx standardy XXXX&xxxx;7 x&xxxx;XXXX&xxxx;9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx biologických aktiv |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;56 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx biologických xxxxx, která xxxx xxxxx oceňována pořizovacími xxxxxxx sníženými o oprávky x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx, jejichž reálná xxxxxxx xx xxxxx xxxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; X&xxxx;xxxxxxxxxxxx nákladech [member]; Xxxxxxxxxx xxxxxx; Ztráta xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx biologických xxxxx, xxxx-xx informace x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxx, xxxx-xx xxxxxxxxx o reálné xxxxxxx nespolehlivé x&xxxx;xxxxxx xxxxxxxx xx oceňuje xxxxxxxxxxxx náklady xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx; Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
DescriptionOfCashgeneratingUnit |
text |
label |
Popis xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 písm. x) xxx i) |
|
documentation |
Popis xxxxxxxxxxxx xxxxxxxx (xxx xxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxxxxx operaci, xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxx, xxx xx xxxxxxxxxx xx xxxxxxxxx&xxxx;XXXX&xxxx;8). [Xxxxx: Penězotvorné xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangeInValuationTechniqueUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxx na xxxxxxxx přístup xxxx xxxxxxx další techniky xxxxxxxxx) pro ocenění xxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx při xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx techniky xxxxxxxxx (například xxxxx x&xxxx;xxxxxxx přístupu xx xxxxxxxx xxxxxxx xxxx xxxxxxx další techniky xxxxxxxxx) xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Vlastní xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfChangeInValuationTechniqueUsedInFairValueMeasurementLiabilities |
text |
label |
Popis xxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, závazky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx přístupu xx xxxxxxxx xxxxxxx nebo xxxxxxx další xxxxxxxx xxxxxxxxx) pro xxxxxxx xxxxxxx reálnou xxxxxxxx. [Xxxxx: Výnosový přístup [xxxxxx]; Xxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx reálné hodnoty xxxxxxx o náklady na xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx. x) xxx xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 písm. x) bod xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx techniky oceňování xxxxxxx xx xxxxxxxxx xxxxxx hodnoty xxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx změny statusu xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxXxxxxxXxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx cílů, metod x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xx xxxx xxxxxxxxx, x&xxxx;xxxx, s jakým xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxx, xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxxx xx svým xxxxxxxxx, x&xxxx;xxxx, x&xxxx;xxxxx xxxxxxxxx účetní jednotka xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx změn xxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx provedených xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx změn xxxxxxx xxxxxx xxxx významných xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxx požadavků xxxxxxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx x&xxxx;xxxxxxxxxx xxxx rizikům, xxxxx vyplývají xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17, a způsobu, xxx xxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx vůči xxxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxxxxx standardu XXXX 17, a způsobu, xxx xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx předpoklady |
Zveřejnění: IAS 19 odst. 145 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx změn xxxxx x&xxxx;xxxxxxxxxxx použitých při xxxxxxxx xxxxxxx xxxxxxxxxx xxx významné xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých xxx přípravě xxxxxxx xxxxxxxxxx pro xxxxx x&xxxx;xxxxxxxxxx xxxxxx, které xxxxxxxxx xx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu IFRS 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, které xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx k ocenění xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu IFRS 17 x&xxxx;xxxxxxx k odhadování xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis veškerých xxxx metod xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx k odhadování vstupních xxxxxxx x&xxxx;xxxxxx metod. |
||||
|
ifrs-full |
DescriptionOfChangesInMethodsUsedToMeasureRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx rizik, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx IFRS 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx, xxxxx xxxxxxxxx xx smluv spadajících xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 písm. c) |
|
documentation |
Popis xxxxxxxxx xxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxXxXxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx plánu prodeje xxxxxxxxxxxx aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 42 |
|
documentation |
Popis xxxxxxxxxxx a okolností xxxxxxxxx x&xxxx;xxxxxxxxxx změnit xxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxx vyřazovaných skupin. [Xxxxx: Dlouhodobá xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx; Vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx změn xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx změn xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných služeb. [Xxxxx: Xxxxxxxx o poskytování xxxxxxxxxxxxx služeb [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxx xxxxxx rizik xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx finančním xxxxxxxxx, xxxxx xxxx xxxxxxxxx reformy xxxxxxxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxx řízení xxxxx xxxxxx jednotky xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx referenčních xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx posílení, xxxxxxxx xxxxxx, xxxxx xxxx jednotlivě xxxxxxxx xx xxxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. XX29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx získaných xxx xxxxxxxx xxxxxx, xxxxx xxxx jednotlivě xxxxxxxx xx xxxxxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx jako xxxxxxxxx xxxxx a dalších xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx s ohledem xx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx míru xxxxxxxxx xxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx drženého xxxx xxxxxxxxx xxxxx a popis xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx finančního dopadu (xxxx. vyčíslení xxxxxxx, x&xxxx;xxxxx xxxxxxxxx a jiná xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx) s ohledem xx částku, xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx rizika. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxx xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxx2014 |
xxxx |
xxxxx |
Xxxxx kolaterálu xxxxxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx úvěrových xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X písm. b) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx úvěru x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx částku, xxxxx xxxxxxx reprezentuje její xxxxxxxxx míru xxxxxxxxx xxxxxx. Xx zahrnuje xxxxx xxxxxx a kvality xxxxxxxx xxxxxxxxxx, vysvětlení xxxxx xxxxxxxxxx změn xxxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx posílení x&xxxx;xxxxxxxxx o finančních xxxxxxxxxx, x&xxxx;xxxxxxx účetní xxxxxxxx xxxxxxxxxx xxxxxxxx položku xxxxxxxx ke kolaterálu. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx míra xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxxXxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx jako zajištění xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx a jejich xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxxx nástroje, xx xxxxx se neuplatní xxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx ve xxxxxxxxx&xxxx;XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;36 xxxx. b) |
|
documentation |
Popis xxxxxxxxxx drženého jako xxxxxxxxx úvěru x&xxxx;xxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx (xxxx. xxxxxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx) s ohledem xx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx maximální xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx, xx xxxxx se neuplatní xxxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx ve xxxxxxxxx&xxxx;XXXX&xxxx;9. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Maximální xxxx xxxxxxxxx rizika] |
||||
|
ifrs-full |
DescriptionOfCollateralPermittedToSellOrRepledgeInAbsenceOfDefaultByOwnerOfCollateral |
text |
label |
Popis xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx, xxxxx xxxx xxx xxxxxx nebo xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx kolaterálu, xxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;15 písm. c) |
|
documentation |
Popis xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx, xxxxx může být xxxxxx nebo xxxxx xxxxxxxxx x&xxxx;x&xxxx;xxxxxxx, že xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx kolaterálu, xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx porovnání xxxxx x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx strukturovanými xxxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;29 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx porovnání xxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxx xxxxxxx xx strukturovaných xxxxxxxxxx, s maximální xxxxx xxxxxxxxx xxxxxx jednotky xxxxxx ztráty x&xxxx;xxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx [member]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxx míra rizika xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxXXXXxXxXxxxxxxXxxXxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx se xxxxxxxxx IFRS, jsou-li xxxxxxxxxxx xxx mezitímní xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx shody mezitímní xxxxxx xxxxxxx účetní xxxxxxxx se standardy XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx podkladových xxxxxxx pro 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 xxxxxxx s prvky xxxxx xxxxxx. Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxx, u nichž xx&xxxx;xxxxxxx: x) xxxxxxx xxxxxxxx xxxxxxxxxxx, že pojistník se xxxxxxx xx xxxxxx x&xxxx;xxxxx identifikované skupině xxxxxxxxxxxx xxxxxxx; b) xxxxxx xxxxxxxx xxxxxxx, xx&xxxx;xxxxxxxxxxxx uhradí xxxxxx xx&xxxx;xxxx podstatné části xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx; a c) xxxxxx xxxxxxxx očekává, xx&xxxx;xxxxxxxxx část jakékoli xxxxx xxxxxx, xxxxx xxxx xxx vyplaceny xxxxxxxxxxxx, xxxx xxxxxxx x&xxxx;xxxxxxxxxx xx&xxxx;xxxxx reálné xxxxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxx položky xxxx xxxxxxx, xxxxx určují xxxx xxxxxx splatných xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx koncentrací xxxxxxxxxx xxxxxx, xxxxxx xxxxxx, xxx vedení xxxxxxxxx xxxxxxxxxxx a popis sdílené xxxxxxxxxxxxxxx, xxxxx identifikuje xxxxxx koncentraci (například x&xxxx;xxxxxxx, xx xxx xxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxx xxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxXxxXxxXxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx transakční xxxx xxxx nejlepším xxxxxxx reálné xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxx účetní xxxxxxxx xxxxxxx k závěru, xx transakční cena xxxx nejlepším xxxxxxx xxxxxx xxxxxxx, xxxxxx xxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxXxxXxxxxxxxXxxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx závazku xxxx xxxxxxxxxxx pravidla pro xxxxxxxx xxxxxxx nákladů xx definované xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;149 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx závazku xxxx xxxxxxxxxxx pravidla xxx účtování xxxxxxx xxxxxxx na definované xxxxxxx, xxxx xxxxxxxxxx, xx xxxxxx xxxxxxx xxxxx či stanovené xxxxxxxx neexistují, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx se xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxx rizika xxxx xxxxxxx účetními xxxxxxxxxx pod xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků sdílející xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx xx xxxxxxx xxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;44 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx přeměny xxxxx xx vlastní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;97 písm. a) |
|
documentation |
Popis xxxxxxxx x&xxxx;xxxxxxxxxx 53 x&xxxx;69 xxxxxxxxx IFRS 17, xxxxx xxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxx xxxxx metodu xxxxxxx pojistného. Metodou xxxxxxx pojistného xx xxxxxx xxxxxx popsaná x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx IFRS 17, xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx ze xxxxxxxxxxx pojistného krytí xxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx nemovitosti x&xxxx;xx xxxxxxxxxxx xxxxxx za xxxxxx prodeje x&xxxx;xxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 40 odst. 75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx od xxxxxxxxxx xxxxxxx nemovitosti x&xxxx;xx xxxxxxxxxxx xxxxxx xx xxxxxx prodeje x&xxxx;xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx, xxx je xxxxxxxxxxx nemovitosti xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx křížového xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxx křížového xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx regulaci xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx xxxx xxxxxxx xxxx xxxxxx závěrku |
Zveřejnění: IFRS 7 odst. 35C |
|
documentation |
Popis xxxxxxxxx xxxxxx na zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx xxxx xxxxxxx xxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx odkazu xx xxxxxxxxxx xxxxxxxxx o zajišťovacím xxxxxxxxxx, které jsou xxxxxxx mimo xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;21X |
|
xxxxxxxxxxxxx |
Xxxxx křížového xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx uvedeny mimo xxxxxx závěrku. |
||||
|
ifrs-full |
DescriptionOfCrossreferenceToDisclosuresAboutLeases |
text |
label |
Popis křížového xxxxxx xx zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;52 |
|
xxxxxxxxxxxxx |
Xxxxx křížového odkazu xx zveřejnění informací x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx zveřejnění xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxx rizik xxxxxxxxxx z finančních xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx. X6 |
|
xxxxxxxxxxxxx |
Xxxxx křížového xxxxxx xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx a míře rizik xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xx zveřejnění xxxxxxxxx o plánech xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx xx skupině |
Zveřejnění: IAS 19 xxxx.&xxxx;150 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx xx zveřejnění xxxxxxxxx x&xxxx;xxxxxxx definovaných xxxxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx jednotkami xxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx jiné účetní xxxxxxxx ve xxxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx odkazu xx zveřejnění xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxx na xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, x&xxxx;xxx xxxx xxxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 21 odst. 57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx měny, x&xxxx;xxx xxxx uvedeny xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxxXxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 36 odst. 130 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx, jestliže xx seskupení xxxxx xxx xxxxxxxx penězotvorné xxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxx penězotvorné xxxxxxxx (xx-xx xxxxxx). [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx stávajících závazků xxxx xxxxxx xxxxxxxxxx xxxxxxx dceřinému xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx stávajících xxxxxxx nebo xxxxxx xxxxxxxxxx podporu xxxxxxxxx xxxxxxx. [Odkaz: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxxXxXxxxxxxxxxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx při xxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx xxxx splátkových xxxxxx xxxxx v průběhu xxxxxxxxxxxx xxxxxx, která xxxxxxxxxxx umožnila požadovat xxxxxxxxx splácení xxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx při xxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxx xxxxx nebo xxxxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx, která xxxxxxxxxxx xxxxxxxx požadovat xxxxxxxxx xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxxXxXxxxxxxxxxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxx xxxxxxxx xxxxxxx, úroků, xxxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxx úvěrů xxxxx účetního xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;18 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx podrobností x&xxxx;xxxxxxxxx xxx xxxxxxxx xxxxxxx, xxxxx, xxxxxxxxxxx fondů xxxx xxxxxxxxxxx režimů xxxxx xxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx obtíží xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx činností |
Příklad: IFRS 12 xxxx. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxxx jejích xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxXxXxxxXxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx toků |
Zveřejnění: XXX&xxxx;36 odst. 134 písm. d) xxx&xxxx;x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx.&xxxx;x) bod v) |
|
documentation |
Diskontní xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx toků u penězotvorné xxxxxxxx (skupiny xxxxxxxx). [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxXxxxXxXxxxxxxXxxxxxxxXxXxxxxXxXxx |
X.XX instant |
label |
Diskontní xxxxx xxxxxxx při aktuálním xxxxxx hodnoty z užívání |
Zveřejnění: XXX&xxxx;36 odst. 130 písm. g) |
|
documentation |
Diskontní xxxxx použitá xxx xxxxxxxxx xxxxxx současné xxxxxxx budoucích xxxxxxxxx xxxx, o kterých se xxxxxxx, xx budou xxxxxxx z aktiva nebo xxxxxxxxxxxx jednotky. |
||||
|
ifrs-full |
DescriptionOfDiscountRatesUsedInPreviousEstimateOfValueInUse |
X.XX instant |
label |
Diskontní xxxxx xxxxxxx xxx xxxxxxxxxx odhadu xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx sazba použitá xxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, o kterých xx xxxxxxx, xx xxxxx xxxxxxx x&xxxx;xxxxxx xxxx penězotvorné jednotky. |
||||
|
ifrs-full |
DescriptionOfEffectiveInterestRateDeterminedOnDateOfReclassification |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx xx dni xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného výsledku |
Zveřejnění: XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx míra xx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx změny xxxxxxxxxx xxxxxx xxx správu xxxxxxxxxx xxxxx na xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxxxx modelu účetní xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxx na xxxxxx závěrku. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx xx xxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx regulačního xxxxx xx xxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxxxx xxxx xxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfEstimateOfRangeOfOutcomesFromContingentConsiderationArrangementsAndIndemnificationAssets |
text |
label |
Popis odhadu xxxxxxx xxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx z dohod x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx nebo xxxxx v okolnostech, xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx výhod xxxxxxxxx xxx podnikové xxxxxxxxx xx xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81 písm. k) |
|
documentation |
Popis xxxxxxxx xxxx změny x&xxxx;xxxxxxxxxxx, xxxxx způsobily xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx, xxxxx xxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxx, xxx byly xxxxxxxx xx po xxxx xxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx omezení xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx omezení xxxxxx x&xxxx;xxxxxxxx, budovám x&xxxx;xxxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx od xxxxx strany |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx existence xxxxxxxxx xxxxxxxx xx xxxxx xxxxxx u závazků xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx strany. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx aplikace xxxxxx xxxxxxxxx nebo xxxxxxxxxxxx [xxxx block] |
Zveřejnění: XXX 8 odst. 30 xxxx. b) |
|
documentation |
Zveřejnění známých xxxx xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx se x&xxxx;xxxxxxxxx možného dopadu, xxxxx bude xxx xxxxxxxx xxxxxx standardu XXXX, který byl xxxxx, ale xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [abstract] |
||
|
ifrs-full |
DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx dopadu xxxxx xxxxxxxx nových xxxxxxxxx xxxx xxxxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretationsTable |
table |
label |
Zveřejnění xxxxxxxxxxx xxxxxx xxxxx aplikace xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 8 odst. 30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x), zveřejnění: XXXX 3 odst. X67 xxxx. c) |
|
documentation |
Popis xxxxxxxxxxx xxxxxxxx rozvrhu xxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxx xxxxxxxxx [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx rozvrhu xxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;85 písm. a) |
|
documentation |
Popis xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxx xxxx xxxxx xxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx akciových xxxx. Xxxxxxxxx xxxxxxxxxx xx xxxxxxxx, jak xxxx xxxx dle xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx. X&xxxx;xxxxxxxxxxx xxxxxxxx xxxx se volatilita xxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxx výnosnosti z akcie xxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx platnosti odčitatelných xxxxxxxxxxx rozdílů, nevyužitých xxxxxxxx ztrát a nevyužitých xxxxxxxx odpočtů |
Zveřejnění: XXX 12 odst. 81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx (xxxxx existuje) xxxxxxxxxxxxx xxxxxxxxxxx rozdílů, nevyužitých xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx, xxx xxxxx se xxxxxxxx xxxxxx pohledávka xxxxxxxxxx xx xxxxxx o finanční xxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxx ztráty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxXxxxxxxXxxXxxxxXxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vysvětlení xxxxxxxxxxx, xx xxxxx odhadnout xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxx x&xxxx;xxxxxxxxxx, a důvodů, xxxx xx xxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx o podmíněné xxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx, a důvodů, xxxx xx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx vůči xxxxxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17, a způsobu, xxx tato rizika xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 písm. a) |
|
documentation |
Popis xxxxxxx xxxx xxxxxxx, která xxxxxxxxx xx smluv xxxxxxxxxxx do xxxxxxxxxx xxxxxxxxx XXXX 17, x&xxxx;xxxxxxx, jak xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [member]] |
||||
|
ifrs-full |
DescriptionOfExtentToWhichEntityCanBeLiableToMultiemployerOrStatePlanForOtherEntitiesObligations |
text |
label |
Popis xxxxxxx, x&xxxx;xxxx může xxx účetní jednotka x&xxxx;xxxxx sdruženého xxxx xxxxxxxx xxxxx odpovědná xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, x&xxxx;xxxx xxxx xxx účetní xxxxxxxx xxxxxxxxx za xxxxxxx jiných xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx nebo státního xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfExtentToWhichFairValueOfInvestmentPropertyIsBasedOnValuationByIndependentValuer |
text |
label |
Popis xxxx, xx xxxx je xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx založena xx xxxxxxx provedeném xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, do xxxx xx xxxxxx xxxxxxx investičního xxxxxxxxxx xxxxxxx (jak xx xxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx) založena xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx, který xx odpovídající x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx a nedávné xxxxxxxxxx s oceňováním xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxx a v obdobné xxxxxxxx, xxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxXxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxXXXXXxxxXxxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxXXXX1X8Xx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxx výjimku xxxxxxxx x&xxxx;xxxx.&xxxx;X8X xxxx.&xxxx;x) xxxxxxxxx XXXX&xxxx;1, popis xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxxx xxxx přiřazeny xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx přijímaných xxxxxxxx xxxxx (XXXX) |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxxx aktiva xxxxxxx uvedenou x&xxxx;xxxx.&xxxx;X8X xxxx.&xxxx;x) xxxxxxxxx XXXX&xxxx;1, xxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, podle xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxx všeobecně xxxxxxxxxxx xxxxxxxx xxxxx (XXXX). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxXxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxXXXX1X8X |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxx uvedenou x&xxxx;xxxxxxxx&xxxx;X8X xxxxxxxxx XXXX&xxxx;1, xxxxx této skutečnosti x&xxxx;xxxxxxx pro xxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx (XXXX) |
Xxxxxxxxxx: XXXX 1 odst. 31B |
|
documentation |
Pokud xxxxxx xxxxxxxx x&xxxx;xxxxxxxx, xx něž xx xxxxxxxx xxxxxxxx xxxxx, xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx&xxxx;X8X xxxxxxxxx XXXX&xxxx;1, xxxxx xxxx skutečnosti x&xxxx;xxxxxxx xxx xxxxxxxxx xxxxxxxx hodnot xxxxx xxxxxxxxxxx všeobecně xxxxxxxxxxx xxxxxxxx zásad (XXXX). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx nelze xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx skutečnosti, xx xxxxxx xxxxxxxx xxxx xxxxxxx vyčíslit xxxxxxxxx xxxx xxxxxx xxxxxx xx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách, x&xxxx;xxxxxx této xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx míra xxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfFactAndReasonWhyEntitysExposureToRiskArisingFromContractsWithinScopeOfIFRS17AtEndOfReportingPeriodIsNotRepresentativeOfItsExposureDuringPeriod |
text |
label |
Popis xxxx, že x&xxxx;xxxx xxxx expozice xxxxxx xxxxxxxx xxxx riziku xxxxxxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu XXXX 17 na konci účetního xxxxxx reprezentativní xxx&xxxx;xxxx xxxxxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xx x&xxxx;xxxx xxxx xxxxxxxx účetní xxxxxxxx vůči xxxxxx xxxxxxxxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu XXXX 17 na konci xxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxx xxxx expozici xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxx citlivosti nejsou xxxxxxxxxxxxxxx, x&xxxx;xxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 42 |
|
documentation |
Popis xxxxxxxxxxx, že xxxxxxx xxxxxxxxxx nereprezentují rizika xxxxxxxx xx xxxxxxxxxx xxxxxxxxxx (xxxx. xxxxx, xx míra xxxxxx xx xxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxx xxxxxxx), x&xxxx;xxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxXxxXxxxxxXxXxxxxxxXxxxxxxxxxxxxXxXxxxxXxxxxxxxxXxXXXX723XXxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx zajišťovacích xxxxxx, xx xxxxx xx xxxxxxxx osvobození xxxxxxx v odstavci 23C standardu XXXX&xxxx;7, xxxx xxxxxxxxxxxxxxx xxx normální objemy, x&xxxx;xxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24D |
|
documentation |
Popis xxxxxxxxxxx, že xxxxx xxxxxxxxxxxxx vztahů, xx xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx&xxxx;23X xxxxxxxxx XXXX&xxxx;7, xxxx xxxxxxxxxxxxxxx xxx normální xxxxxx, a důvodu xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx faktorů xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx vykázaný xxxxxxxx, jako jsou xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx nabývaného xxxxxxx x&xxxx;xxxxxxxxxx, xxxxxxxx xxxxxx, xxxxx nesplnila podmínky xxx samostatné vykázání, x&xxxx;xxxx faktory. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxx xxxxx v účetním odhadu xx xxxxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 40 |
|
documentation |
Popis xxxxxxxxxxx, že částka xxxxxx na xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxx k neproveditelnosti xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx za xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx předpokladů xx významně změnila xxxxxxx xxxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že xxxxx xxxxx xxxx xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxx xxxxxxx hodnotou xx účelem xxxxxxxxxx xxxxxxxxx možných xxxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxx reálnou xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx alternativních xxxxxxxxxxx xx xxxxxxxx xxxxxxx reálnou xxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou xx xxxxxx zohlednění xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxx hodnotu. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxx xxxx xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxxx přiměřeně xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxxx by xxxxxxxx změnila xxxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Popis xxxxxxxxxxx, xx změna xxxxx nebo xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx alternativních předpokladů xx významně změnila xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxXxxxXxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx skutečnosti, xx xxxxxx xxxxxxxx xxxx právní xxx xxxxxxxxxxx xxxxxxx v souvislosti xx xxxxxxxxx xxxxxxx xxxxxx, xxxxxxx xx xxxxxxx konsolidace x&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 11 xxxx. X4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxx xxxx xxxxxx ani xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx zápornými xxxxxxx xxxxxx, xxxxx jsou xxxxxxxxx souhrnu xxxxx xxxxx poměrně xxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxx přechodu xx xxxxxxx konsolidace x&xxxx;xxxxxxxxxxxx xxxxxx záporná xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxXxxxXxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xx nejvyšší x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxx xx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx skutečnosti, xx xx xxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxxxxxxxxxx xxxxxxx aktiva xxxx xxxxxxx xxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxx), x&xxxx;xxxxxx rámci by xxxx xxxxxxx využito, xxxx xx xxxx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxXxXxxXxxxxXxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx dopad xxxxx xxxxxxxx xxxxxx standardu XXXX xxxx znám xxx xx xxxxx xxxxxxxxx odhadnout |
Příklad: XXX 8 xxxx.&xxxx;31 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, že dopad xxxxx xxxxxxxx xxxxxx xxxxxxxxx XXXX xxxx xxxx xxx xx xxxxx přiměřeně xxxxxxxxx. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxxxxxXxxxXxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, že xxxxxxxx xxxx xxxxxx xxxx xx xxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxxxx xxxx xxxxxx xxxx xx xxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx plány xxxxxxxxxxxx požitků [member]; Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxXxXxxxxxxXXXXXxxxxxxxXxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx se nový xxxx xxxxxxx standard XXXX uplatňuje předčasně |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2025, XXX 1 xxxx.&xxxx;139X, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2024 IAS 16 odst. 81N, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1. 2024 XXX&xxxx;37 xxxx.&xxxx;105, xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 39 xxxx.&xxxx;108X, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2024 IAS 41 odst. 65, xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2024, IFRS 1 xxxx.&xxxx;39XX, zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 16 xxxx.&xxxx;X1X, zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2025, XXXX 17 xxxx.&xxxx;X1, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 odst. 50, zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.1.10, zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2024, XXXX 9 odst. 7.1.9 |
|
documentation |
Popis xxxxxxxxxxx, xx xx xxxx xxxx xxxxxxx xxxxxxxx XXXX uplatňuje xxxxx xxx x&xxxx;xxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx finančních nástrojů xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 písm. b) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxx nebo (xxxxx xxx účely xxxxxxxxx xxxxxx změn xxxxxxxx xxxxx) určená xxxxxxxxxxxx xxxxxxxx xxxxxx xxxx nederivátové xxxxxxxx xxxxxxx, x&xxxx;xxxxx xx xxxxxxx, xx reálná xxxxxxx nebo xxxxxxx xxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxxxxx změny reálné xxxxxxx určené zajištěné xxxxxxx nebo xxxxxxxxx xxxx z ní plynoucích. [Xxxxx: Deriváty [member]; Xxxxxxxxxx xxxxxxxx aktiva; Xxxxxxxxxx xxxxxxxx závazky; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx nástrojů, xxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx, xxxx xxxx možné xxxxxxxxxx určit reálnou xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 30 písm. b) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx hodnota a vysvětlení, xxxx xxxx xxxxx xxxxxxxxxx xxxxx reálnou xxxxxxx, x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxx, u kterých xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;49 xxxx. c) |
|
documentation |
Popis xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx se zemědělskou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxXxXxxxxxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx očekávaných xxxxxxxxx, xxx něž bylo x&xxxx;xxxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx, ale xxxxxxx realizace se xx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;23X, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx transakcí, xxx xxx xxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx, xxx jejichž xxxxxxxxx xx xx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx testovací xxxxxxx xxx xxxxxx xxxxxxxxx, xxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 odst. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx frekvence x&xxxx;xxxxx xxx kalibraci, xxxxxx testování x&xxxx;xxxxx xxxxxxxxx postupy xxx xxxxxx xxxxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxxxxx pro xxxxxx xxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx, zpětné xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. IE65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxx xxx xxxxxxxxx, xxxxxx xxxxxxxxx a další xxxxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx plně odepsaných xxxxxxxxxx aktiv |
Příklad: XXX 38 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx odepsaných nehmotných xxxxx, xxxxx xx xxxxxxxxx. [Odkaz: Nehmotná xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;53, zveřejnění: XXX 21 xxxx.&xxxx;57 xxxx. c) |
|
documentation |
Popis měny xxxxxxxxxx xxxxxxxxxxxx prostředí, xx kterém xxxxxx xxxxxxxx vyvíjí xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxXxxxxxXxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx o financování x&xxxx;xxxxxxxx xxxxxxxxxxx, která xxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 147 xxxx. x), xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx financování, xxxxx xxxxxxx xxxxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfFundingPolicy |
text |
label |
Popis xxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx pravidel pro xxxxxx aktiv xx xxxxxxxx (fondu), odděleného xx xxxxxx xxxxxxxx xxxxxxxxxxxxxx, xx účelem xxxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx rozhoduje o pravidlech x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 písm. g), xxxxxxx: IFRS 13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx jednotky xxx xxxxxxxxx aktiv xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfGroupWithinEntityThatDecidesEntitysValuationPoliciesAndProceduresEntitysOwnEquityInstruments |
text |
label |
Popis skupiny x&xxxx;xxxxx účetní jednotky, xxxxx rozhoduje x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 xxxx.&xxxx;XX65 písm. a) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx a postupech účetní xxxxxxxx xxx oceňování xxxxxxxxx kapitálových nástrojů xxxxxx jednotky xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx skupiny x&xxxx;xxxxx xxxxxx jednotky, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx jednotky pro xxxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), příklad: XXXX&xxxx;13 odst. IE65 písm. a) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx skupiny x&xxxx;xxxxx xxxxxx xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx a postupech xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxx xxxxx xxxxx xxxxxxx xxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xx), zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx xxxxx xxxxxxx pro xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx xx doby xx xxxxxx, xxxxxxx xx xxxxxx xxxxxxxxxxxxxx rozpočty/předpovědi xx xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Odkaz: Xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfHedgingInstrumentsUsedToHedgeRiskExposuresAndHowTheyAreUsed |
text |
label |
Popis xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx, x&xxxx;xxxx, xxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;22X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxx, které jsou xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx, a toho, jak xxxx užívány. [Xxxxx: Xxxxxxxxxxx nástroje [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx informací x&xxxx;xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 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. XX23 písm. c) |
|
documentation |
Popis xxxxxxxxxxxx xxxxxxxxx o míře xxxxxxx xxxxxx xxxxxxxxx jiné xxx xxxxxx jednotka. |
||||
|
ifrs-full |
DescriptionOfHowAcquirerObtainedControlOfAcquiree |
text |
label |
Popis xxxxxxx, xxxxxx xxxxxxxxx xxxxxx kontrolu xxx xxxxxxxxx podnikem |
Zveřejnění: IFRS 3 xxxx. X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx způsobu, xxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxx finanční x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx podniku xxx, xxx x&xxxx;xxxx xxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxx xxxxxxxx vliv změny xxxxx xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxx vypočten xxxx xxxxx jedné xxxx několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx xx ocenění xxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxXxXxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxx xxxxxxxx xxxx xxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx jednotky |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxx xxxxxxxx xxxx změny xxxxx nebo několika xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfHowEffectOnFairValueMeasurementDueToChangeInOneOrMoreUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsWasCalculatedLiabilities |
text |
label |
Popis xxxx, jak xxx xxxxxxxx xxxx xxxxx xxxxx nebo několika xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx na xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxx xxxxxxxx xxxx změny jedné xxxx xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminedMaximumEconomicBenefitAvailable |
text |
label |
Popis xxxx, xxx xxxxxx xxxxxxxx určuje maximální xxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. c) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx toho, jak xxxxxx jednotka určuje xxxxxxxxx xxxxxxxx ekonomický xxxxxx xx xxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, xx. zda xx xxxx xxxxxxx měly xxxxx xxxxxxxxx, xxxxxxx xxxxxxxxx příspěvků nebo xxx xx byly xxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13Xxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx účetní jednotka xxxxxx, xx xxxxxxxxx xxxxx xxxxxx xxxxxxx xxx ocenění xxxxxxx xxxxxxxx xxxx vypracovány x&xxxx;xxxxxxx xx standardem XXXX&xxxx;13, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 odst. XX65 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx účetní jednotka xxxxxx, xx xxxxxxxxx xxxxx xxxxxx, například xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxx oceňovací xxxxxx, použité xxx xxxxxxx xxxxx reálnou xxxxxxxx xxxx vypracovány x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;13. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13XxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx určila, xx informace xxxxx xxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx v souladu xx xxxxxxxxxx XXXX&xxxx;13, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxxx xxxxx strany, například xxxxxx obchodníků x&xxxx;xxxxxxx xxxxxx xxxx oceňovací xxxxxx, použité při xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxxx v souladu se xxxxxxxxxx XXXX&xxxx;13. [Xxxxx: Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXXXX13Xxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx určila, že xxxxxxxxx xxxxx strany xxxxxxx xxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxxxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;13, závazky |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. IE65 písm. d) |
|
documentation |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxx, že xxxxxxxxx třetí strany, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxxxxxxx v souladu se xxxxxxxxxx IFRS 13. |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminedWhichStructuredEntitiesItSponsored |
text |
label |
Popis způsobu, xxx xxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 27 písm. a) |
|
documentation |
Popis xxxxxxx, xxx xxxxxx xxxxxxxx určila, xxxxx xxxxxxxxxxxxx jednotky sponzorovala. |
||||
|
ifrs-full |
DescriptionOfHowEntityDeterminesConcentrationsOfRiskThatArisesFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxx, xxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti standardu XXXX 17 |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxxx xxxxxxxxxx vztah xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxxxxx xxxxxxxxxx zajištění |
Zveřejnění: XXXX 7 xxxx.&xxxx;22X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxxx xxxxxxxxxx vztah xxxx zajištěnou xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxx zajištění xx xxxx, do xxxxx změny x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxx tocích xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx nástroje [member]; Xxxxxxxxx položky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxxXxxxxXxxxxXxxXxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx účetní xxxxxxxx stanoví zajišťovací xxxxx a jaké jsou xxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;22X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx účetní xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxx xxxx xxxxxx xxxxxxxxxxxx zajištění. Xxxxxxxxxxx xxxxx xx vztah xxxx množstvím xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxx. [Xxxxx: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka řídí xxxxxx přechodu xx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. c) |
|
documentation |
Popis toho, xxx účetní xxxxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, jak xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx do rozsahu působnosti xxxxxxxxx XXXX 17. [Xxxxx: Riziko likvidity [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxXxxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, jak xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx zajišťovacích xxxxxx, xxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxx xxxxxxxx xxxxxx svou xxxxxxxxx xxxxxx xxxxx používáním xxxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxxx, které xxxxx upravuje. |
||||
|
ifrs-full |
DescriptionOfHowForwardlookingInformationHasBeenIncorporatedIntoDeterminationOfExpectedCreditLosses |
text |
label |
Popis xxxx, xxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx do xxxxxxxx xxxxxxxxx do xxxxxx xxxxxxxxxxx xxxxxxxxx ztrát |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxxx xx určení xxxxxxxxxxx xxxxxxxxx ztrát, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xx budoucí zpětné xxxxxxx xxxx xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xxxxxxxxx riziky x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 14 odst. 30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xx xxxxxxx zpětné xxxxxxx xxxx xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxx toho, jak xxxxxxxxxx xxxxxx k závěru, 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 toho, xxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx, xx&xxxx;xxxxxxx podmínky xxx dočasnou xxxxxxx x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxxxxxxxxxXxxxXxXxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxxxxxx xxxxx, xx nevykonával významnou xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xxxxxxxxxx xxxxx, že 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 nabytí xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx byly náklady x&xxxx;xxxxx xxxxxxxxxx jako xxxxxx vykázány x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;X8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, jak xxxxxx xxxxxx jednotky xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, příklad: XXXX 13 odst. XX64 xxxx. b) |
|
documentation |
Popis toho, xxx xxxx xxxxxxxxx xxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx, oceňovací xxxxxx, xxxxx xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxx, xxxxxxxxxx při oceňování xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx třetí xxxxxx xxxxxxxxxx při xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 92, xxxxxxx: XXXX 13 xxxx. XX64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxx xxxxxxxxx xxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxx, xxxxxxxxxx xxx xxxxxxxxx vlastních xxxxxxxxxxxx nástrojů účetní xxxxxxxx reálnou xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxXxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx xxxx xxxxxxxxx xxxxx xxxxxx zohledněny při xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 92, xxxxxxx: IFRS 13 xxxx. XX64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxx informace xxxxx xxxxxx, například kotace xxxxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxxxx xxxxxx, čisté xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxx, zohledněny xxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxx závěrky, x&xxxx;xxx xx vztahuje individuální xxxxxx závěrka |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxxx, k níž se xxxxxxxx individuální xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx/xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx regulátora/regulátorů sazeb. Xxxxxxxxxxx xxxxx xx xxxxxxxxx xxxxx, xxxxx xx xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx sazeb, xxxxx xxxxxxxx účetní xxxxxxxx. Xxxxxxxxxxx sazeb xxxx xxx xxxxx xxxxxx nebo xxxxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxxxxx xx xxxxx xxxxxxx xxxxx právních xxxxxxxx xxxxxxx stanovovat xxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx a jednak x&xxxx;xxxxx xxxxxxxx celkovou finanční xxxxxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxx xxx |
Xxxxxxxxxx: XXXX&xxxx;14 odst. 34 |
|
documentation |
Popis xxxxx xxxxxxxx xxxxx xx splatnou x&xxxx;xxxxxxxxx xxx. Regulace sazeb xx rámec xxx xxxxxxxxx xxx, které xxx účtovat zákazníkům xx xxxxx xxxx xxxxxx, x&xxxx;xxxxx rámec xxxxxxx xxxxxxx xxxx xxxxxxxxx xx strany xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxxxxxx nebo státního xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;148 xxxx. d) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx dostupných xxxxxxxxx o přebytku nebo xxxxxxx v rámci xxxxxxxxxx xxxx xxxxxxxx plánu, xxxxx může xxxxxxxx xxxx xxxxxxxxx příspěvků. [Xxxxx: Sdružené plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfInformationWhereFairValueDisclosuresNotRequired |
text |
label |
Popis xxxxxxxxxxx, xx xxxxxxxxx o reálné xxxxxxx nebyly zveřejněny xxxxx, že reálnou xxxxxxx nástrojů není xxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx skutečnosti, xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx zveřejněny xxxxx, xx xxxxxxx xxxxxxx nástrojů není xxxxx xxxxxxxxxx určit. |
||||
|
ifrs-full |
DescriptionOfInitialApplicationOfStandardsOrInterpretations |
text xxxxx |
xxxxx |
Xxxxxxxxxx první aplikace xxxxxxxxx xxxx xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx IFRS. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xx xxxxxx xxx xxxxxxxxx opcí, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx i) |
|
documentation |
Popis vstupů xx xxxxxx xxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx opcí. [Odkaz: Xxxxx xxx oceňování xxxx [member]] |
||||
|
ifrs-full |
DescriptionOfInputsUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx ocenění xxxxx xxxxxxx hodnotou. Xxxxxxx xxxxxxxx (xxxxxx) jsou xxxxxxxxxxx, xxxxx xx xxxxxxx účastníci trhu xxx xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxxx týkajících xx xxxxxx, například xxxxxx spojeného s konkrétní xxxxxxxxx xxxxxxxxx použitou xx xxxxxxxxx reálné xxxxxxx (např. xxxxxxxxxx xxxxxxx) a rizika xxxxxxxxx xx vstupními xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx. Xxxxxxx xxxxxxxx (xxxxxx) xxxx xxxxxxxxxxx, xxxxx xx xxxxxxx účastníci xxxx xxx xxxxxxxxx vlastního xxxxxxxxxxxx nástroje xxxxxx xxxxxxxx, včetně předpokladů xxxxxxxxxx xx rizika, xxxxxxxxx rizika xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx (xxxx. xxxxxxxxxx xxxxxxx) x&xxxx;xxxxxx xxxxxxxxx xx vstupními xxxxxxxxxx použitými oceňovací xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx veličin xxxxxxxxx při ocenění xxxxxxx hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx vstupních xxxxxxx xxxxxxxxx xxx xxxxxxx závazků reálnou xxxxxxxx. Xxxxxxx xxxxxxxx (xxxxxx) xxxx předpoklady, xxxxx by použili xxxxxxxxx trhu xxx xxxxxxxxx xxxxxxx, včetně xxxxxxxxxxx týkajících se xxxxxx, například rizika xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx použitou ke xxxxxxxxx xxxxxx xxxxxxx (xxxx. oceňovacím modelem) x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxx použitými xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx záměrů xxxxxxxxxx podporu strukturované xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;17, xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxx současných xxxxxx xxxxxx xxxxxxxx poskytnout xxxxxxxx xxxx jinou xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx xxxxxx xxxxxxxxxxxxx jednotce finanční xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx procesu xxx interní úvěrové xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx úvěrové xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx postupů xxxxxxxxx výkaznictví xxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx ocenění xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx interního výkaznictví (xxxxxxxxx xxx a případně xxx výbory pro xxxxxxxxx, xxx řízení xxxxx nebo pro xxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx hodnotou) xxx skupinu x&xxxx;xxxxx xxxxxx jednotky, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx aktiv xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx postupů xxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx interního výkaznictví (xxxxxxxxx xxx a případně xxx výbory xxx xxxxxxxxx, pro xxxxxx xxxxx nebo pro xxxxx projednávají x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx) xxx skupinu x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfInternalReportingProceduresForDiscussingAndAssessingFairValueMeasurementsLiabilities |
text |
label |
Popis xxxxxxx xxxxxxxxx výkaznictví xxx xxxxxxxxxxxx a posuzování xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), příklad: XXXX&xxxx;13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx postupů xxxxxxxxx xxxxxxxxxxx (xxxxxxxxx zda x&xxxx;xxxxxxxx xxx xxxxxx xxx xxxxxxxxx, xxx xxxxxx xxxxx xxxx xxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxxxx) xxx skupinu x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx rozhoduje x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx účetní jednotky xxx oceňování xxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfInterrelationshipsBetweenUnobservableInputsAndOfHowTheyMightMagnifyOrMitigateEffectOfChangesInUnobservableInputsOnFairValueMeasurementAssets |
text |
label |
Popis xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxx posílit či xxxxxxx xxxxxx změn xxxxxxxxxxxxxxxxx vstupů xx xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx vztahů xxxx xxxxxxxxxxxxxxxxx vstupními xxxxxxxxxx a způsobu, xxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx aktiv xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx použitých xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx [text xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx mezi xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx a způsobu, xxxxx xxxxx xxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxx xxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx vztahů xxxx xxxxxxxxxxxxxxxxx vstupními xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxx či zmírnit xxxxxx změn xxxxxxxxxxxxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx vlastního xxxxxxxx xxxxxxx hodnotou [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxXxXxxXxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx vztahů xxxx xxxxxxxxxxxxxxxxx vstupními xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxx xxxxxxx xx zmírnit xxxxxx xxxx nepozorovatelných xxxxxx xx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx vztahů xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličinami x&xxxx;xxxxxxx, jakým mohou xxxxxxx xx zmírnit xxxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxx xx ocenění xxxxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx v souladu xx standardem XXXX&xxxx;16 x&xxxx;xxxxx modelu xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 písm. a) |
|
documentation |
Popis xxxxxxxxxxxx nemovitého xxxxxxx, xxxxx xx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx nebo x&xxxx;xxxxxxx xx standardem XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx účetní xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
DescriptionOfInvestmentPropertyWhereFairValueInformationIsUnreliableCostModel |
text |
label |
Popis xxxxxxxxxxxx xxxxxxxxxx majetku, xxxx-xx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxx, model xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. e) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx investičního nemovitého xxxxxxx účtovaného pomocí xxxxxx oceňování pořizovacími xxxxxxx, u kterého xxxxxx xxxxxxxx nemůže xxxxxxxxxx xxxxxxxx reálnou xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx označených xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X písm. a) |
|
documentation |
Popis xxxxxxxx do kapitálových xxxxxxxx, xxxxx byly xxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx úsudků x&xxxx;xxxx úsudků, které xxxxxxxxx xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxx výnosů xx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 123 |
|
documentation |
Popis xxxxxx a změn xxxxxx, xxxxx podstatně ovlivňují xxxxxx xxxxxx x&xxxx;xxxx xxxxxx xx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxx xx zákazníky] |
||||
|
ifrs-full |
DescriptionOfJudgementsMadeByManagementInApplyingAggregationCriteriaForOperatingSegments |
text |
label |
Popis xxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxx pro xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;22 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx úsudků xxxxxx xxx uplatnění xxxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxx segmentů. [Xxxxx: Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfJudgementsMadeInDeterminingAmountOfCostsToObtainOrFulfilContractsWithCustomers |
text |
label |
Popis xxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxx nákladů xx získání xxxx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;127 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky. [Xxxxx: Xxxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx nebo xxxxxxx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxXxxxxXxxxxxXxxxXxxxXxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx použití xxxx tempa xxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxx xxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) xxx iv) |
|
documentation |
Popis xxxxxxxxxxxxx xxxx, xxxx byla xxx extrapolaci xxxxx xxxxxxxxx toků xxxxxxx xxxx tempa xxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx míru xxxxx xxxxx produkce, odvětví, xxxx xxxx (xxxx), xx kterých xxxxxx xxxxxxxx xxxxxx, nebo xxxx, pro xxxxx xx xxxxxxxxxxxx xxxxxxxx (xxxxxxx jednotek) xxxxxx. [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxXxxxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx vedení xxxxxxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 134 xxxx.&xxxx;x) xxx&xxxx;x), zveřejnění: XXX 36 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx klíčových xxxxxxxxxxx, xx xxxxxxx xxxxxx založilo xxx xxxxxxxx xxxxxxxxx xxxx xxx období, na xxxxx xx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxx/xxxxxxxxxx, xx xxxxxxxxxxxxx xxxxxxxx (skupinu xxxxxxxx). Xxxxxxxxx xxxxxxxxxxx xxxx xxxxxx xxxxxxxxxxx, xx které xx xxxxxx xxxxxxxxxx částka xxxxxxxx (skupiny jednotek) xxxxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxx xxxxxxxx stanovení xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx na vyřazení |
Zveřejnění: XXX&xxxx;36 odst. 130 písm. f) xxx&xxxx;xxx), zveřejnění: IAS 36 odst. 134 písm. x) xxx i) |
|
documentation |
Popis xxxxxxxxx xxxxxxxxxxx, xx xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx reálné xxxxxxx xxxxxxx o náklady xx xxxxxxxx, za xxxxxxxxxxxxx xxxxxxxx (skupinu xxxxxxxx). Xxxxxxxxx předpoklady xxxx xxxxxx xxxxxxxxxxx, xx xxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxXxxxxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx úrovně hierarchie xxxxxxxx hodnot, do xxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;134 xxxx. x) xxx xxX) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx hierarchie xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxx xxxxxxx xxxxxxxx zařazeno xxxx xxxxx (xxx xxxxxxx k pozorovatelnosti „nákladů xx vyřazení“), xx xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Xxxxx: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx použitých xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxXxXxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx kterém xxxx xxxxxxxx xxxxxxx nebo xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx na xxxxxxxx xxxxxxxx na xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxxx xxxx xxxxxxxx xxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx vlastním xxxxxxxx nabývaného xxxxxxx, xxxxx nabyvatel xxxxx xxxx xxxxxxxxxx xxxxxxxxx, xx reálnou hodnotu. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx o úplném výsledku, xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. x) xxx v) |
|
documentation |
Popis řádku xx xxxxxx o úplném xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx běžného období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx výsledek. |
||||
|
ifrs-full |
DescriptionOfLineItemInStatementOfComprehensiveIncomeThatIncludesRecognisedHedgeIneffectiveness |
text |
label |
Popis xxxxx xx výkazu x&xxxx;xxxxxx výsledku, xxxxx xxxxxxxx xxxxxxxxx neefektivitu xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. a) xxx xx), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxx výsledku, xxxxx xxxxxxxx xxxxxxxxx neefektivitu xxxxxxxxx. [Odkaz: Zisk (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, který xxxxxxxx xxxxxxxxxx položku |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx ve xxxxxx o finanční xxxxxx, xxxxx xxxxxxxx zajištěnou xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx řádku xx xxxxxx o finanční pozici, xxxxx xxxxxxxx zajišťovací xxxxxxx. [Odkaz: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádků xx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxx xxxxxx xxxxxxx spojených s akvizicí xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx výkazu x&xxxx;xxxxxx xxxxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx s akvizicí xxxxxxxx xxxx náklad x&xxxx;xxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxxx spojené x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx vykázané xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx kombinaci] |
||||
|
ifrs-full |
DescriptionOfLineItemsInFinancialStatementsForAmountsRecognisedForTransactionRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombination |
text |
label |
Popis xxxxx xxxxxxxx xxxxxx xxx xxxxxx xxxxxxxx v případě xxxxxxxxx xxxxxxxx xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx závazků v podnikové xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx řádků xxxxxxxx xxxxxx, xx xxxxxxx jsou xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxx xxxxxxxx x&xxxx;xxxxxxx transakce xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) bod ii) |
|
documentation |
Popis xxxxxxx položky (xxxxxxxxx xxxxxxx) v ostatním xxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádkových xxxxxxx v ostatním xxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (ztráty) xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx účetní xxxxxx x&xxxx;xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky oceněných xxxxxxx xxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek x&xxxx;xxxxxxxx xxxxxx výsledku, x&xxxx;xxxxx xxxx zisky (ztráty) xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, kde xxxx xxxxxxxxxx xxxxx (ztráty) xx xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxXxxxxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádku (xxxxx) v hospodářském xxxxxxxx, xx xxxxx xx xxxxxxxxx xxxx (ztráta) xxx xxxxxxxx konsolidace xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;9X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx řádku (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxxx xxxx (ztráta) při xxxxxxxx xxxxxxxxxxx dceřiných xxxxxxx x&xxxx;xxxxxxxx změny xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx investičních xxxxxxxx [text xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx v hospodářském xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) zaúčtovány, xxxxxxx reálnou hodnotou, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (řádkových xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxx zisky (xxxxxx) xx dané xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, v nichž xxxx xxxxx (xxxxxx) xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxxxxxx výsledku, xxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx nástrojů účetní xxxxxxxx oceněných reálnou xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemsInProfitOrLossWhereGainsLossesAreRecognisedFairValueMeasurementLiabilities |
text |
label |
Popis xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxx (xxxxxx) xxxxxxxxxx, ocenění xxxxxxx hodnotou, závazky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx položky (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxx xxxx xxxxxxxxxx zisky (ztráty) xx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfLineItemsInProfitOrLossWhereGainsLossesAttributableToChangeInUnrealisedGainsOrLossesForAssetsHeldAtEndOfPeriodAreRecognisedFairValueMeasurement |
text |
label |
Popis xxxxxxxxx xxxxxxx v hospodářském xxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx), které xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xx xxxxx u aktiv xxxxxxxx xx xxxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. f) |
|
documentation |
Popis řádkové xxxxxxx (xxxxxxxxx položek) x&xxxx;xxxxxxxxxxxx xxxxxxxx, v nichž xxxx xxxxxxxxxx zisky (xxxxxx) xx xxxx xxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx (ztrát) xxxxxxxxxx xx těchto xxxxx držených xx xxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx položek x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx), xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xx ztrát x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx držených xx xxxxx xxxxxx, xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxx (xxxxxx) xx xxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxxxx reálnou hodnotou, xxxxx xxxx xxxxxxxxx xxxxxx nerealizovaných xxxxx xxxx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxXxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx jsou xxxxxxxxxx xxxxx (ztráty), xxxxx jsou xxxxxxxxx xxxxxx nerealizovaných zisků xx ztrát x&xxxx;xxxxxxx xxxxxxxx na xxxxx xxxxxx, xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx (řádkových xxxxxxx) v hospodářském výsledku, x&xxxx;xxxxx jsou xxxxxxxxxx xxxxx (xxxxxx) xx xxxx období vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx způsobené xxxxxx xxxxxxxxxxxxxxx xxxxx (xxxxx) xxxxxxxxxx se xxxxxx závazků xxxxxxxx xx xxxxx vykazovaného xxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádkové xxxxxxx (xxxxxxxxx položek) xx xxxxxx o úplném xxxxxxxx, xx xxxxx xxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx položky (xxxxxxxxx xxxxxxx) ve xxxxxx x&xxxx;xxxxxx výsledku, xx xxxxx jsou zahrnuty xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxxxxx) xx xxxxxx o úplném xxxxxxxx, do nichž xx xxxxxxxx zrušení xxxxx xx xxxxxxxxxxxx xxxxxxxxxx v hospodářském výsledku |
Zveřejnění: XXX 36 xxxx.&xxxx;126 xxxx. b) |
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documentation |
Popis xxxxxxx xxxxxxx (xxxxxxxxx položek) xx výkazu o úplném xxxxxxxx, xx xxxxx xx zahrnuto xxxxxxx xxxxx xx znehodnocení xxxxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx (zrušení ztráty xx xxxxxxxxxxxx) vykázaná x&xxxx;xxxxxxxxxxxx výsledku] |
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|
ifrs-full |
DescriptionOfLineItemsInStatementOfComprehensiveIncomeThatIncludesProceedsAndCostIncludedInProfitOrLossInAccordanceWithParagraph20AOfIAS16 |
text |
label |
Popis řádkové xxxxxxx xx xxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxx výsledku, která xxxxxxxx (xxxxx 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, IAS 16 odst. 74A písm. b) |
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documentation |
Popis xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx ve xxxxxx o úplném výsledku, xxxxx obsahuje (xxxxx xxxxxxxx) xxxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx v souladu x&xxxx;xxxxxxxxx&xxxx;20X xxxxxxxxx XXX 16. [Xxxxx: Xxxxxx xxxxxxxx xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 20X xxxxxxxxx IAS 16, xxxxx xx xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx účetní jednotky; Xxxxxxx zahrnuté xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 20A xxxxxxxxx XXX 16, xxxxx xx xxxx xxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx běžné xxxxxxxx xxxxxx jednotky] |
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|
ifrs-full |
DescriptionOfLineItemsInStatementOfFinancialPositionInWhichAssetsAndLiabilitiesRecognisedInRelationToStructuredEntitiesAreRecognised |
text |
label |
Popis xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xx xxxxxxx xxxx vykázány xxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx strukturovanými jednotkami |
Zveřejnění: XXXX 12 odst. 29 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xx xxxxxxx xxxx xxxxxxxx aktiva x&xxxx;xxxxxxx související xx xxxxxxxxxxxxxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx řádků xx xxxxxx o finanční xxxxxx, xx kterých xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx ve výkazu x&xxxx;xxxxxxxx pozici, ve xxxxxxx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, které xxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx ve xxxxxx x&xxxx;xxxxxxxx pozici, xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxxx xx xxxxxxx a souvisejícím xxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxxx na xxxxxxx a souvisejícím závazným xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxx z definovaných xxxxxxx, v reálné hodnotě] |
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|
ifrs-full |
DescriptionOfMajorAssumptionsMadeConcerningFutureEventsContingentLiabilitiesInBusinessCombination |
text |
label |
Popis xxxxxxxxx hlavních předpokladů xxxxxxxxxx se xxxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. j), xxxxxxxxxx: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx předpokladů xxxxxxxxxx xx xxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx částku potřebnou x&xxxx;xxxxxxxxxx xxxxxxxxxxx závazku xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné závazky [xxxxxx]; Xxxxxxxxx kombinace [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx hlavních xxxxxxxxxxx týkajících xx xxxxxxxxx xxxxxxxx, jiné xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxx, xxxxx mohou xxxxxxxx xxxxxx potřebnou x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 písm. d) xxx&xxxx;xx), xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx (xxxx xxxxxx) xxxxxxxxx (xxxxxxxxxxx) xxxxxxxx xxxxxxxxxxxx, ať xx xxxx hodnoty odrážejí xxxxxx zkušenosti, xxxx, xxxxx je to xxxxxx, xxxx v souladu x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx, x&xxxx;xxxxxxxx xxxx tak xxxx, xxx x&xxxx;xxxx xx od xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx liší. Xxxxxxxxx xxxxxxxxxxx jsou xxxxxx xxxxxxxxxxx, na xxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx (xxxxxxx xxxxxxxx) nejcitlivější. |
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|
ifrs-full |
DescriptionOfManagingLiquidityRisk |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, jakým xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx, jakým xxxxxx jednotka řídí xxx riziko xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx. [Xxxxx: Významné xxxxxxx sesouhlasení [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx u smlouvy x&xxxx;xxxxxxxx vázaných na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxx x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxx existovala xxxxxxx během xxxxxx. Xxxxxx jednotka, která xx xxxxxxxx ve xxx xxxxxxxx podobné xxxx smluv o úhradách xxxxxxxx xx xxxxx, xxxx xxxx informace xxxxxxxxx. [Xxxxx: Smlouvy x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxxxx ocenění nekontrolních xxxxxx v nabývaném xxxxxxx xxxxxxxxxx k datu xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx kombinací, xx xxxxxxx nabyvatel x&xxxx;xxxx akvizice xxxx xxxx xxx 100 % xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]; Nekontrolní podíly x&xxxx;xxxxxxxxx xxxxxxx vykázané x&xxxx;xxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx rozdílů x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xx xxxxx se xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. X42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx rozdílů x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxx započtena xxxx na xxxxx xx xxxxxxxx vymahatelná xxxxxxx xxxxxxx o zápočtu xxxx obdobná xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xx které xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx. X42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxx v oceňování x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx nebo na xxxxx xx vztahuje xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx obdobná xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx vypořádání x&xxxx;xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxxxxx (xxxx. x&xxxx;xxxxxxxxx, nebo kapitálovými xxxxxxxx) x&xxxx;xxxx xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx, která existovala xxxxxxx během období. Xxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xx xxx xxxxxxxx xxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxxx xxxx informace xxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxx, xxx xx vykázání dopadů xxxx xxxxxxxxx rizika xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vedlo xx xxxxxx xxxx xxxxxxxx účetní xxxxxxx x&xxxx;xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11 písm. c) |
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documentation |
Popis xxxxxxxx nebo metodik xxxxxxxxx x&xxxx;xxxxxx xxxx, xxx xx vykázání xxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xx xxxxxx nebo xxxxxxxx xxxxxx neshody x&xxxx;xxxxx xxxx xxxxxx. Xxxxx xx účetní xxxxxxxx xxxxxxxxx vykazovat dopady xxxx xxxxxxxxx xxxxxx xxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxx xxxx xxxxxxxxx podrobný xxxxx ekonomického vztahu xxxx xxxxx závazku x&xxxx;xxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx reálnou 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 xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx analýzy citlivosti xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 145 xxxx. b) |
|
documentation |
Popis xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisToChangesInRiskExposuresThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx xxx změny x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx metod a předpokladů xxxxxxxxx xxx přípravě xxxxxxx xxxxxxxxxx pro xxxxx x&xxxx;xxxxxxxxxx rizika, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 xxxx. XX65 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx aktiv xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx metod xxxxxxxxx k vypracování x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxx: XXXX 13 odst. XX65 xxxx. e) |
|
documentation |
Popis xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxx při ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx metod xxxxxxxxx k vypracování a doložení xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 xxxx. XX65 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx nepozorovatelných xxxxxxxxx xxxxxxx použitých xxx ocenění závazků xxxxxxx hodnotou. |
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|
ifrs-full |
DescriptionOfMethodsUsedToMeasureContractsWithinScopeOfIFRS17AndProcessesForEstimatingInputsToThoseMethods |
text |
label |
Popis metod xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx u těchto xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx použitých xx xxxxxxxxx reálné xxxxxxx nepeněžních aktiv, xxxxx byla xxxx xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům |
Zveřejnění: XXXXX&xxxx;17 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx metod xxxxxxxxx ke stanovení xxxxxx xxxxxxx xxxxxxxxxxx xxxxx, která xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxx dividendy, je-li xxxxx xxxxxxxxx po xxxxx účetního xxxxxx, xxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. [Xxxxx: Nepeněžní xxxxxx, xxxxx xxxx xxxx xxxxxxxxxx účetní xxxxxxx ke xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům] |
||||
|
ifrs-full |
DescriptionOfMethodsUsedToMeasureRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxxx použitých x&xxxx;xxxxxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých x&xxxx;xxxxxxx xxxxx, která xxxxxxxxx xx xxxxx spadajících xx xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DescriptionOfMethodsUsedToRecogniseRevenueFromContractsWithCustomers |
text |
label |
Popis xxxxx xxxxxxx při xxxxxxxxxx výnosů ze xxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx užitých xxx xxxxxxxxxx výnosů xx smluv xx xxxxxxxxx. [Odkaz: Výnosy xx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxx z pořízení xxxxxxxx smlouvy xxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;97 písm. c) |
|
documentation |
Popis xxxxxx xxxxxxx účetní xxxxxxxxx, xxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx k vykázání xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxxx xxxx.&xxxx;59 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. Xxxxxxx xxxxxxx xxxxxxxxxx xx rozumí metoda xxxxxxx v odstavcích 53 xx 59 standardu XXXX 17, která xxxxxxxxxxxx xxxxxxx závazku xx xxxxxxxxxxx pojistného xxxxx xxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx peněžních xxxx z pořízení xxxxxxxx xxxxxxx, závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx a předpokladů xxx xxxxxxxx xxxxxx očekávané xxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx i) |
|
documentation |
Popis xxxxxxx xxxxxx a předpokladů, z nichž xx vycházelo při xxxxxxxx dopadu předčasné xxxxxxxxx poskytnutých akciových xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx metody xxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx xxxx splnění smluv xx zákazníky |
Zveřejnění: IFRS 15 xxxx.&xxxx;127 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxx odpisů xxxxx xxxxxxxxxxxx na základě xxxxxxx xx xxxxxxx xxxx xxxxxxx smluv xx xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx podstaty účetních xxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 písm. a) |
|
documentation |
Popis xxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx xxxxxxxxxxx v rámci xxxxxxxxxxxxx xxxxxx vykázaných x&xxxx;xxxxxxxx aktiv, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. a) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxx provedených x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxx u určitých xxxxx, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxxxx protihodnoty, x&xxxx;xxxxxxx případě není xxxxxxx zaúčtování podnikové xxxxxxxxx dokončeno. [Odkaz: Xxxxxxxxxxx podíly; Xxxxxx xxxxxxxxx x&xxxx;xxxxx dokončovacího xxxxxx vykázané x&xxxx;xxxxxxxx xxxxx, xxxxxxx, nekontrolních xxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxx xxxx x&xxxx;xxxxxxxx odhadech [xxxx xxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxx x&xxxx;xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx x&xxxx;xxxxxx xxxxxx xxxx xx xxxxx xxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxx změny xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxx podstaty x&xxxx;xxxxxx xxxxx odhadu xxxxxx xxxxxxxx v mezitímním xxxxxx, xxxxx xx podstatně xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxx účetního xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxxxxxx nabytím xxxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 38 písm. a) |
|
documentation |
Popis xxxxxxxxxx xxxxxxxxxx nebo xxxxxxxxxxxx aktiv, xxxxx xxxxxx jednotka xxxxxxx xxxxxxx kolaterálu zajišťujícího xxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx posílení (xxxx. záruk). [Xxxxx: Xxxxxx [xxxxxx]; Xxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxx využitím jiných xxxxxxxxx xxxxxxxx; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy x&xxxx;xxxxxx xxxxx nesymetrických xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx a účinku xxxxx xxxxxxxxxxxxxx alokací xx xxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxx xxxxxxxx může xxxx. alokovat na xxxxxxx xxxxxxxx náklady, xxxx xxxx xxxxxx xxxxxxxx xxxxxxxxx příslušná xxxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx vykazované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx dotací na xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;57 písm. a) |
|
documentation |
Popis xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxx xx zemědělskou xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx a rozsahu xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 20 xxxx.&xxxx;39 xxxx. b) |
|
documentation |
Popis xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxx vykázaných v účetní xxxxxxx. [Xxxxx: Státní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy x&xxxx;xxxxxxx xxxxxxxx, na xxxxxx xx xxxxxxxx regulace xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx činnosti, xx xxxxxx se xxxxxxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx, na které xx xxxxxxxx xxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx podstatných xxxxxxx xxxxxxx prostředků účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19X xxxx. x), xxxxxxxxxx: XXXX 12 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy a rozsahu xxxxxxxxx podstatných xxxxxxx (xxxx. vyplývajících x&xxxx;xxxxxxxxx xxxxx xxxx regulačních xxxxxxxxx) schopnosti xxxxxx xxxxxxxx jednotek převádět xxxxxxxxxx xxxxxxxxxx jednotce xxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxx úvěrů x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxXxxxxxXxxXxxxxxXxxxxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx, x&xxxx;xxxxx mohou ochranná xxxxx xxxxxxxxxxxxxxxx vlastníků xxxxxxx xxxxxx schopnost xxxxxx jednotky v přístupu xxxx užívání aktiv x&xxxx;xxxxxxxxxx závazků xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxx, v jakém mohou xxxxxxxx xxxxx nekontrolujících xxxxxxxxx výrazně omezit xxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx užívání xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx (xxxxxxxxx xxxx xx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxxxx závazků xxxx když xx xxx k přístupu x&xxxx;xxxxxxx, xxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx podniku zapotřebí xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx). Xxxxxxxx práva jsou xxxxx, jejichž xxxxxx xx xxxxxxx xxxxx xxxxxx, která tato xxxxx drží, xxxx xx xxxx xxxxxx xxxxxxx xxx xxx xxxxxx jednotkou, xx xxxxx se xxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx po xxxxx xxxxxxxx období, xxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx.&xxxx;59 xxxx. b) |
|
documentation |
Popis podstaty x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx po konci xxxxxxxx xxxxxx, ale xxxx tím, xxx xxxxx xx xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. [Odkaz: 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 xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx povahy x&xxxx;xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx. [Xxxxx: Ostatní fondy] |
||||
|
ifrs-full |
DescriptionOfNatureOfActivitiesOfBiologicalAssets |
text |
label |
Popis xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;46 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx, které xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
DescriptionOfNatureOfAssetsWithSignificantRiskOfMaterialAdjustmentsWithinNextFinancialYear |
text |
label |
Popis xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx úprav xxxxx xxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 písm. a) |
|
documentation |
Popis povahy xxxxx, xxxxxxx xx xxxxxx xxxxxxxxxxx, u nichž xxxxxxxx vysoké xxxxxx, xx xxxxx xxxxxxxx xxxxxxxx období xxxxxxx xxxxxxxx úpravy hodnot xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx plánu xxxxxxxxxxxx požitků (xxxx. xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xx poslední xxxx xxxx plánu xxxxxxxxxx xx xxxxxxxxxxx xx zárukou). [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx podstaty xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 8 odst. 28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxx xxxxxxxx pravidla související x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx XXXX. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxxXxXxxxxXxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxx metod xxxxxxxxx xxxxxxxxx k určení xxxxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxx xx xxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;27 xxxx. e) |
|
documentation |
Popis xxxxxx změn xxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxx xxxx xxxxxx xxxxxxxxxxxx segmentu oproti xxxxxxxxxx xxxxxxx a případného xxxxxx xxxxxx xxxx xx xxxxxxxxx zisku (xxxxxx) segmentu. [Xxxxx: Xxxxxxx vykazované segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx.&xxxx;XX64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou, xxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx veličin. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx oceněných xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 92, xxxxxxx: XXXX 13 xxxx.&xxxx;XX64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní jednotky xxxxxxxxx xxxxxxx hodnotou, xxxxxx vlastností xxxxxxxxx xxxxxxx, které xx xxxxxxxxxx při určování xxxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: V reálné hodnotě [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx třídy xxxxxxx oceněných reálnou xxxxxxxx |
Xxxxxxx: IFRS 13 xxxx.&xxxx;92, xxxxxxx: XXXX 13 xxxx.&xxxx;XX64 písm. a) |
|
documentation |
Popis povahy xxxxx závazků oceněných xxxxxxx xxxxxxxx, včetně xxxxxxxxxx xxxxxxxxx položek, xxxxx xx xxxxxxxxxx xxx xxxxxxxx relevantních xxxxxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxxx aktiv |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxx xxxxx, xxxxx xxxxxxx jako důsledek xxxxxxxx v minulosti x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx tím, xx xxxxx xxxx xxxxxxx x&xxxx;xxxxx nebo xxxx xxxxxxxx událostem x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx plně xxx kontrolou xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx 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 písm. b) |
|
documentation |
Popis xxxxxx xxxxxx xxxxxxxxx jiné xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;27 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a aktiv xxxxxx xxxxxxxx. Xxxx xxxxxxx xxxxx zahrnovat xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx, xxxxx jsou xxxxxxxx xxx xxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx segmenty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxx oceněním xxxxx xxxxxxx vykazovaných segmentů x&xxxx;xxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx mezi xxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx účetní xxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx a postupy xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxx, xxxxx jsou xxxxxxxx xxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx segmentu. [Odkaz: Xxxxxxx vykazované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx a hospodářského výsledku xxxxxx xxxxxxxx xxxx xxxxxxx nákladem xxxx xxxxxxx a ukončenými xxxxxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx xxxx vyčíslením xxxxxxxxxxxxx výsledků xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx účetní jednotky xxxx xxxxxxx xxxxxxxx xxxx výnosem x&xxxx;xxxxxxxxxx xxxxxxxxx. Xxxx xxxxxxx xxxxx xxxxxxxxx účetní xxxxxxx a postupy xxxxxxx xxxxxxx xxxxxxxxx na xxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxx základních xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx činností xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxxxx xxxxxxxx s přidruženým xxxxxxxx (xxxx. xxxxx xxxxxx činností přidruženého xxxxxxx x&xxxx;xxxxxxx xxxx, xxx jsou pro xxxxxxxx účetní xxxxxxxx xxxxxxxxxxx). [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxx xxxxxx jednotky xx xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. 21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vztahu xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx (např. xxxxx xxxxxx aktivit xxxxxxxx xxxxxxxx a uvedení toho, xxx jsou xxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfEntitysRelationshipWithJointVenture |
text |
label |
Popis xxxxxx xxxxxx účetní xxxxxxxx xx společným xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Popis xxxxxx vztahu účetní xxxxxxxx xx společným xxxxxxxx (xxxx. xxxxx xxxxxx činností společného xxxxxxx a uvedení xxxx, xxx jsou pro xxxxxxxx účetní jednotky xxxxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx povahy xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. x), zveřejnění: IAS 27 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx účetní xxxxxxx (xxxx. xxx xxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxx účetních xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxxXxxxXxxxxxXxxXxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx nebo xxxxxx, xxxxxxx xxxxxx xxxxxx jednotka xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxx xxxxxx, xxxxxxx xxxxxx xx xxxxxxxxx účetní xxxxxxxx přislíbila. |
||||
|
ifrs-full |
DescriptionOfNatureOfImpendingChangeInAccountingPolicy |
text |
label |
Popis xxxxxx xxxxxxxxxxx změny účetních xxxxxxxx |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 písm. b) |
|
documentation |
Popis xxxxxx xxxxxxxxxxx xxxxx xxxx xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx XXXX, xxxxx xxx xxxxx, xxx xxxxx není xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotlivého xxxxxx, x&xxxx;xxxxxxx xxxxx xxxxxx došlo k uznání xx xxxxxxx xxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Ztráta ze xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx xx xxxxxxx |
Xxxxxxxxxx: IFRIC 5 xxxx.&xxxx;11 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxx xxxxxx jednotky na xxxxxxx xxxxxxxxxxx xx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx a ekologickou xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxXxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4 |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx nejsou xxxxxxx xxxxxxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx IFRS 4 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx nejsou xxxxxxx xxxxxxxxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx XXXX 4. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx rizikem xxxxxxxxxx xxxxx během xxxxxxxx xxxxxxxx období |
Zveřejnění: XXX 1 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx, xxxxxxx xx xxxxxx xxxxxxxxxxx, x&xxxx;xxxxx xxxxxxxx xxxxxx riziko, že xxxxx příštího xxxxxxxx xxxxxx xxxxxxx významné xxxxxx xxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXXXXXxxxxxXxxxXXXXx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxxxxxx xxxxxxxx nebo xxxxxxxxxx informace xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx XXXX xxxxxx do xxxxxxx xx standardy XXXX |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxxxxxx xxxxxxxx xxxx srovnávací xxxxxxxxx vykazované podle xxxxxxxxxxx zásad XXXX xxxxxx do xxxxxxx xx standardy XXXX. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [member]] |
||||
|
ifrs-full |
DescriptionOfNatureOfNecessaryAdjustmentToProvideComparativeInformation |
text |
label |
Popis xxxxxx xxxxxxxxxx xxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;42 písm. b) |
|
documentation |
Pokud xx xxxxxxxxxxxxx srovnávacích xxxxxx xxxxxxxxxxxxxx, xxxxx xxxxxx úprav, xxxxx xx xxxx xxxxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx nevyžadující xxxxxx xxxxxx závěrky |
Zveřejnění: XXX 10 xxxx.&xxxx;21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx po xxxxxxxx xxxxxxxx období xxxxxxxxxxxx úpravu účetní xxxxxxx. [Odkaz: Události xx skončení xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxx, xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;17 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxxxxxx xxxxx, která xxxx být xxxxxxxxx xx formě xxxxxxxxx, xx-xx xxxxx deklarace xx konci účetního xxxxxx, xxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx zveřejnění. |
||||
|
ifrs-full |
DescriptionOfNatureOfObligationContingentLiabilities |
text |
label |
Popis podstaty xxxxxxx, xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 odst. 86 |
|
documentation |
Popis xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx závazků. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x), zveřejnění: IFRS 3 xxxx. X67 xxxx. c) |
|
documentation |
Popis podstaty xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 odst. 85 písm. a) |
|
documentation |
Popis xxxxxx závazku u jiných xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxx vykazování |
Zveřejnění: XXX 1 odst. 41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx reklasifikací xxxx změn vykazování. |
||||
|
ifrs-full |
DescriptionOfNatureOfRegulatoryRatesettingProcess |
text |
label |
Popis xxxxxx procesu xxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx xxxx spřízněnými xxxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx mezi xxxxxxxxxxx xxxxxxxxxx aktivy, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, x&xxxx;xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx vztahu xxxx xxxxxxxxxxx finančními xxxxxx, xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx rozsahu, x&xxxx;xxxxxxxxxxxxx xxxxxxx, xxxxxx omezení xxxxxxx převedených xxxxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx [member]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxXxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxXxXxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx učiněných xxx xxxxxxxx xxxxxxxxxxx, že xxxxxx jednotka xxxxxx xxxxx xxxxxx jednotku, xxxxxxxx xxxx méně xxx polovinu xxxxxxxxxxx xxxx |
Xxxxxxx: XXXX 12 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxx, že xxxxxx xxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxx xxxx xxx xxxxxxxx hlasovacích xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx zajišťovaných xxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx zajišťovaných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx změny xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 písm. a) |
|
documentation |
Popis xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxxxxXxxxXxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxx xxxx xxxxxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji, xxxx prodány. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx skupiny klasifikované xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxx xxxx odhadu xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;46 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx cílů, zásad x&xxxx;xxxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 odst. 33 xxxx. b) |
|
documentation |
Popis xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxXxxxXxXxxxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxxxxx x&xxxx;xxxxxxx xxx řízení xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx těchto xxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxxx a postupů xxxxxx xxxxxxxx xxx xxxxxx rizik, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, x&xxxx;xxxxx metod xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfObjectivesPoliciesAndProcessesForManagingRisksThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu působnosti xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxx se 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 ve xxxxxxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx platnosti xxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod i) |
|
documentation |
Doba xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxx xxxx, xxxxxxxxxx xxxxxxx opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx i) |
|
documentation |
Popis xxxxxx pro oceňování xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxx xxx oceňování xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx block |
label |
Popis xxxxxx xxxxxxxx pravidel xxxxxxxxxxxx pro xxxxxxxxxx xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;117 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx relevantních xxx porozumění xxxxxx xxxxxxx, xxxxx účetní xxxxxxxx samostatně xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxxxxxxxxx xxxx x&xxxx;xxxxxxx spojených s kategorií xxxxxx na vlastním xxxxxxxx zveřejňovaný xxxxxx xxxxxxxxx xxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxxxxxxx xxxx x&xxxx;xxxxxxx, která xxxx xxxxxxx x&xxxx;xxxxxxxxx podílu xx xxxxxxxx kapitálu, xxxxxxxxxxxx xxxxxx jednotkou xxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Základní xxxxxxx [xxxxxx]; Jiný xxxxx xx vlastním xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxXxxxxxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx kvality |
Příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 písm. c), příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX23 písm. d) |
|
documentation |
Popis xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxx finančních aktiv x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxx xxx po xxxxxxxxxx xxx xxxxxxxxxxxx, xxx xxxxxx xxxxxxxx xxxxxxxxxx nezveřejňuje. [Xxxxx: Xxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfOtherInputsToOptionsPricingModelShareOptionsGranted |
text |
label |
Popis xxxxxxx xxxxxx xx xxxxxx xxx oceňování xxxx, xxxxxxxxxx akciové xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xx xxxxxx xxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx samostatně nezveřejňuje. [Xxxxx: Model xxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx, xxxxx xxxx významné společně |
Zveřejnění: XXX&xxxx;41 odst. 26 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx, xxxxx xxxxxxxx nebo xxxxxxxxxxxxx xxxxxxxxxx účetní xxxxxxxx xxxx na xx xxxx xxxxxxxxx xxxx, x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxx jsou ovládány xxxx xxxxxxxxxxxxx xxxxxx xxxxxx xxxx xxxx xxx xxxxxx xxxxxxxxxx xxxxxx, přičemž tyto xxxxxxxxx xxxx významné xxxxxxxx, nikoli však xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxXxXxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx v zajištění xxxx, xxx xxxxxx xxxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx závazků x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx, xxx převod xxxxx xxxx xxxxxx xx zákazníky xxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx k plnění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxxxxXxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, v nichž xxxxxxx xxxx ovlivní xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx by xxxx peněžní xxxx xxxxxxxx hospodářský xxxxxxxx, x&xxxx;xxxxxxx zajištění xxxxxxxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxxxXxxxxXxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;23 písm. a) |
|
documentation |
Popis období, x&xxxx;xxxxx se xxxxxxx xxxx xxxxxxxxx, x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx peněžních xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxxxxx a vypořádání plánu |
Zveřejnění: XXX 19 xxxx.&xxxx;139 xxxx. c) |
|
documentation |
Popis xxxx, xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxXxxxxxXxxXxxxxxxXxxxxxxxxxxXxxxXxxxXxXxxXxxxxXxxxXxXxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxx xxx vyřazení xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxx využitím xxxxxx xxxxxxxxx posílení, nebo xxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;38 xxxx. b) |
|
documentation |
Popis xxxxx xxx vyřazení aktiv, xxxxx xxxxxx xxxxxxxx xxxxxxx nabytím xxxxxxxxxx xxxxxxxxxxxxx xxxx nebo xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx (např. xxxxx), xxxx xxx xxxxxx xxxxxxxxx v podnikání, xxxxx xxxx xxxxxx xxxxxx xxxxxxxx směnitelná xx xxxxxxxx. [Odkaz: Záruky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxXxxxxXxxxxXxxxxxxXxxxxxxXxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxx xxxxxxxxx výše xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxxxxx pod společnou xxxxxxxxx [xxxx block] |
Zveřejnění: XXX 19 odst. 149 xxxx. b) |
|
documentation |
Popis pravidla xxx xxxxxxxxx xxxx xxxxxxxxx, xxxxx xx xxxxxx xxxxxxxx platit x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx sdílejí rizika xxxx účetními xxxxxxxxxx xxx xxxxxxxxx kontrolou. [Xxxxx: Xxxxx definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfPolicyForDeterminingWhenTransfersBetweenLevelsAreDeemedToHaveOccurredAssets |
text |
label |
Popis pravidel xxx xxxxxx xxxx, xxx se má xx xx, xx xxxxx k převodům xxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. c), zveřejnění: XXXX&xxxx;13 odst. 93 písm. e) xxx xx), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx pravidel xxx xxxxxx toho, xxx se xx xx xx, xx xxxxx x&xxxx;xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx převodů budou xxxxx xxx xxxxxxx xx xxxxxx x&xxxx;xxx xxxxxxx xxxxxx xxx x&xxxx;xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxx xxxxxx toho, xxx se xx xx xx, že xxxxx k převodům xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Zveřejnění: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx iv), xxxxxxxxxx: IFRS 13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx pro xxxxxx xxxx, kdy se xx xx to, xx xxxxx k převodům xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky mezi xxxxxxxx xxxxxxxxxx reálných xxxxxx. Xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxx xxx převody do xxxxxx x&xxxx;xxx převody xxxxxx xxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfPolicyForDeterminingWhenTransfersBetweenLevelsAreDeemedToHaveOccurredLiabilities |
text |
label |
Popis xxxxxxxx xxx určení xxxx, xxx se má xx xx, xx xxxxx k převodům xxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. c), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxx xxxxxx xxxx, xxx xx má xx xx, že xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx xxxxx xxxxx xxx převody xx úrovní x&xxxx;xxx xxxxxxx směrem 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 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxxxx, která xxxx xxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxx standardu XXXX&xxxx;15. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx vykazování |
Zveřejnění: XXX 1 odst. 51 písm. d), xxxxxxxxxx: XXX&xxxx;21 odst. 53 |
|
documentation |
Popis xxxx xxxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx důvodů uskutečnění xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx hlavních xxxxxx xxxxxxxxxxx podnikové xxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx procesu xxxxxxx xxxx ocenění xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), xxxxxxx: XXXX 13 odst. XX65 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx analýzy změn xxxxxxx xxxxx reálnou xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: IFRS 13 xxxx. XX65 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx ocenění vlastních xxxxxxxxxxxx nástrojů účetní xxxxxxxx reálnou hodnotou xxxx xxxxxxxxxxxx obdobími. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxx ocenění xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. g), xxxxxxx: XXXX 13 odst. 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 konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: datum xxxxx 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 důvodu xxxxx xxxxxxx měny |
Zveřejnění: XXX&xxxx;21 xxxx.&xxxx;54 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změny xxxxxxx xxxx xxxxxx xxxxxxxx. Xxxxxxx xxxx xx xxxx primárního xxxxxxxxxxxx xxxxxxxxx, xx xxxxxx xxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxx analýzy xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých při xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxx xxxxxx, xxxx je xxxxxx xxxxxxxx xxxxxxxxx. [Xxxxx: Tržní riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxxxxxxxxx xxxxxxxxx, xxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxx xxxxxxxxxx xxxxxxxxx, zda xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx nebo změn xxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;41 xxxx. c) |
|
documentation |
Popis xxxxxx reklasifikací xxxx xxxx vykazování. |
||||
|
ifrs-full |
DescriptionOfReasonForUsingLongerOrShorterReportingPeriod |
text |
label |
Popis xxxxxx xxx použití delšího xxxx kratšího vykazovaného xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxxxx xxxxxx, pokud xxxxxx xxxxxxxx mění konec xxxxx účetního xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xx období xxxxx xxxx xxxxxx xxx xxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx použití xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxxxx xxxxxxxxxx, že xxxxxxxx xxxxx reálné hodnoty xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx důvodu xxx xxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 20A |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx hodnotou. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxXxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů a podstatných xxxxxxx, xxxx xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx a finančních xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx a podstatných xxxxxxx, proč informace xxxxxxxxxx x&xxxx;xxxxxxx reálné xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx způsobených xxxxxxx úvěrového rizika xxxxx nezobrazují tyto xxxxx. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx změny xxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. d) |
|
documentation |
Popis xxxxxx změny techniky xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx přístupu xx xxxxxxxx xxxxxxx nebo xxxxxxx další xxxxxxxx xxxxxxxxx) xxx ocenění xxxxx xxxxxxx xxxxxxxx. [Xxxxx: Výnosový xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx oceňování použité xxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxx nebo xxxxxxx xxxxx xxxxxxxx xxxxxxxxx) xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů změny xxxxxxxx oceňování xxxxxxx xxx ocenění reálnou xxxxxxxx, závazky |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx xxxxxxxx oceňování (například xxxxx x&xxxx;xxxxxxx xxxxxxxx xx xxxxxxxx přístup xxxx použití xxxxx xxxxxxxx xxxxxxxxx) xxx xxxxxxx xxxxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForChangeInValuationTechniqueUsedToMeasureFairValueLessCostsOfDisposal |
text |
label |
Popis xxxxxx xxxxx xxxxxxxx xxxxxxx xxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 xxxx. x) xxx xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 písm. x) xxx xxX) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxxxx xxxxxxxx ocenění xxxxxxx ke xxxxxxxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx xx vyřazení. [Xxxxx: Xxxxxxxx ocenění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx statusu xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxxx metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx pro xxxxxxxxxxxxxxxxxxx předpoklady |
Zveřejnění: XXX 19 xxxx.&xxxx;145 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změn xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx analýzy xxxxxxxxxx pro významné xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForChangesInMethodsAndAssumptionsUsedInPreparingSensitivityAnalysisToChangesInRiskExposuresThatAriseFromContractsWithinScopeOfIFRS17 |
text |
label |
Popis xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxx v proměnných xxxxxx, xxxxx vyplývají xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx analýzy xxxxxxxxxx xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, které xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxx xxxxxxxxx k ocenění xxxxx xxxxxxxxxxx do xxxxxxx působnosti xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx vstupních veličin x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx změn xxxxx xxxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 a postupů x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxXxxxxxxxxxxxxxXxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxx xxxxx způsobu, xxxxx xx xxxxxxxxxxxx jednotka xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxx xxxxx xxxxxxx, xxxxx xx xxxxxxxxxxxx xxxxxxxx identifikována, xxxxxxxx xx xxxxxxxxx xxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx změnilo xx xxxxxxxxxxx odhadu xxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx (xx-xx nějaká). [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxxXxxxxxXxXxXxxxXxxXxxxXxxXxXxxxXxxxxxxXxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxx, xx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx postrádá xxxxx xxxx xxxx xxxxxxxxx znaků |
Zveřejnění: IFRS 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxx, xx je xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxx xxxxx nebo xxxx xxxxxxxxx xxxxx investiční xxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxx pro xxxxxxxx nebo zrušení xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxx xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx IFRS 17. |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxx xxxxxxxx nebo xxxxxxx označení xxxxxxxxxx xxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx 4.1.5 IFRS 9 x&xxxx;xxxx prvotního použití XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxx nebo xxxxxxx označení xxxxxxxxxx xxxxx xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx s použitím xxxx xxxxxxxxx IFRS 9 xx složky xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů pro xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx-xx účetní xxxxxxxx xxxxx xxxxxxxxx XXXX 9 na xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
DescriptionOfReasonsForDesignationOrDedesignationOfFinancialAssetsOrFinancialLiabilitiesAsMeasuredAtFairValueThroughProfitOrLossAtDateOfInitialApplicationOfIFRS9 |
text |
label |
Popis xxxxxx xxx xxxxxxxx xxxx xxxxxxx označení xxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx hodnotou xxxxxxxxx do zisku xxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů pro xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx finančních xxxxx nebo xxxxxxxxxx xxxxxxx za xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx zisku xxxx xxxxxx x&xxxx;xxxx prvotního xxxxxxx xxxxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxx xxxxxxxx xxxx zrušení xxxxxxxx xxxxxxxxxx závazků xx oceněné xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx XXXX 9 na xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx kompenzací |
Zveřejnění: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxxx závazků xx oceněné reálnou xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx, xxxxxxx-xx účetní xxxxxxxx xxxxx xxxxxxxxx IFRS 9 xx složky xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
DescriptionOfReasonsForDesignationOrDedesignationOfFinancialLiabilitiesAsMeasuredAtFairValueThroughProfitOrLossWhenApplyingAmendmentsToIFRS9MadeByIFRS17 |
text |
label |
Popis xxxxxx xxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx XXXX 9 xxxxxx standardu IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 písm. d) |
|
documentation |
Popis důvodů xxx xxxxxxxx označení xxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, použije-li xxxxxx xxxxxxxx změny xxxxxxxxx IFRS 9 xxxxxx standardu XXXX 17. [Xxxxx: Finanční xxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx; Finanční xxxxxxx, xxxxx xxxx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty xxxx xxxxxxxx změn IFRS 9 xxxxxx standardu 17, ale již xxxxxx takto určeny] |
||||
|
ifrs-full |
DescriptionOfReasonsForFairValueMeasurementAssets |
text |
label |
Popis xxxxxx ocenění reálnou xxxxxxxx, aktiva |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. a) |
|
documentation |
Popis xxxxxx xxxxxxx xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DescriptionOfReasonsForFairValueMeasurementEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 písm. a) |
|
documentation |
Popis xxxxxx ocenění vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx. [Xxxxx: Xxxxxxx kapitálové xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxxx reálnou hodnotou. |
||||
|
ifrs-full |
DescriptionOfReasonsForProvidingSupportToStructuredEntityWithoutHavingContractualObligationToDoSo |
text |
label |
Popis xxxxxx poskytnutí podpory xxxxxxxxxxxxx jednotce, xxxx xx k tomu byla xxxxxx xxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;15 xxxx. b), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx finanční xxxx xxxx xxxxxxx (xxxx. xxxxxx xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx) xxxxxxxxxxxxx xxxxxxxx, aniž xx x&xxxx;xxxx xxxx xxxxxx xxxxxxxx smluvně xxxxxx, xxxxxx xxxxxxx, kdy xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx pomohla při xxxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxx dceřinému xxxxxxx, xxxx by xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx investiční xxxxxxxx nebo její xxxxxxx xxxxxxx poskytly xxxxxxx xxxxxxxxx xxxxxxx, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx jednotek [text xxxxx]; Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx převodů xx xxxxxx&xxxx;3 hierarchie reálných xxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx aktiv do xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx. [Xxxxx: Úroveň 3 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 hierarchie xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx uskutečnění převodů xxxxxxx xx úrovně 3 xxxxxxxxxx xxxxxxxx hodnot. [Xxxxx: Úroveň 3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx převody xxxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxx xxxxxxxxx kapitálu, xxxx-xx xxxxx xxxxxxxxx xxxxxx xxxxxxx prezentovány x&xxxx;xxxxxxxx úplném výsledku |
Zveřejnění: XXXX&xxxx;7 odst. 10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxx x&xxxx;xxxxx vlastního xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx označeného xxxx nástroj x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx, xx-xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxx úvěrového xxxxxx xxxxxx závazku x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx nebo ztráty; Xxxxxxx xxxxxxxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxxx-xx xxxxx xxxxxxxxx xxxxxx závazku xxxxxxxx v ostatním xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx z úrovně 1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx hodnot, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro xxxxxxxxxxx xxxxxxx aktiv xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel1IntoLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxx pro uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx [member]; Úroveň 2 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;1 xx úrovně 2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets |
text |
label |
Popis xxxxxx xxx uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů xxx xxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx xx xxxxx vykazovaného období x&xxxx;xxxxxx&xxxx;2 do xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel2IntoLevel1OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Popis xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;2 do xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. c) |
|
documentation |
Popis xxxxxx xxx xxxxxxxxxxx převodů xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx držených xx konci vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;2 do xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx. [Odkaz: Úroveň 1 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;2 do xxxxxx&xxxx;1 hierarchie reálných xxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx uskutečnění xxxxxxx xxxxxxx držených xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;2 xx úrovně 1 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx [member]; Xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel3OfFairValueHierarchyAssets |
text |
label |
Popis důvodů xxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx pro uskutečnění xxxxxxx xxxxx z úrovně 3 xxxxxxxxxx reálných hodnot. [Xxxxx: Úroveň 3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx z úrovně 3 hierarchie xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných hodnot. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonsForTransfersOutOfLevel3OfFairValueHierarchyLiabilities |
text |
label |
Popis xxxxxx pro uskutečnění xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx důvodů pro xxxxxxxxxxx převodů závazků x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů, xxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx aplikace xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx a více xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, které xxxxxxxxx nedokončení xxxxxxxxx xxxxxxxxxx podnikové kombinace |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X67 písm. a) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx důvodů, proč xxxxxxx xxxxxx být xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis xxxxxx, xxxx nelze xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx podmíněného xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxXxXxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxx xxxxxxxx, xx xxxxxxxx xxxx xxxxxxxxx xxxx, xxxxx xx xxxx xxxxx x&xxxx;xxxxxxxx, xx které xx xxxxxxxxxxx, nižší xxx xxxxxx xxxxxxx |
Xxxxxxx: XXXX 12 xxxx.&xxxx;9 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx učinila xxx xxxxxxxx skutečnosti, xx xx xxxxxxxxx xxxx xx jinou účetní xxxxxxxx, xxxxxxxx drží xxxx než 20 % xxxxxxxxxxx práv xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxXxXxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxx xxxxxxxx, xx xxxxxxxx xx xxxxxxxxx xxxx, xxxxx je xxxx xxxxx x&xxxx;xxxxxxxx, xx xxxxx se xxxxxxxxxxx, xxxxx xxx dvacet xxxxxxx |
Xxxxxxx: XXXX 12 xxxx.&xxxx;9 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx, xxxxx účetní jednotka xxxxxxx xxx určování xxxxxxxxxxx, xx xxxx xxxxxxxxx xxxx na xxxxx účetní xxxxxxxx, xxxxxxxx drží více xxx 20 % xxxxxxxxxxx xxxx xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxXxxXxxxxxxxXxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxxxx účetní xxxxxxx xxxxxxxxxxx, xxxxxxxx xxxxx x&xxxx;xxxxxxx požadavek |
Zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxxxx xxxxxx xxxxxxx sestavována, xxxxxxxx xxxxx o zákonný xxxxxxxxx. [Xxxxx: Individuální [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxXxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, které xxxxxxxxx, xx xxxxxxxxx xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. n) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxxx xxxxxxxxx, že xxxxxxxxx xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx. [Odkaz: Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx výhodné xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, že xxxx xxxxxxx osvobození xx konsolidace |
Zveřejnění: XXX 27 xxxx.&xxxx;16 písm. a) |
|
documentation |
Popis xxxxxxxxxxx, xx bylo xxxxxxx xxxxxxxxxx xx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXXXXx |
xxxx |
xxxxx |
Xxxxx důvodu, xxxx xxxxxx xxxxxxxx xxxxx xxxxxx používat xxxxxxxxx XXXX |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;23X písm. b) |
|
documentation |
Popis xxxxxx, proč účetní xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx IFRS x&xxxx;xxxxxxxx xxxxxxxxxxxxxx xxxxxxx období, xxx xxxxx nejnovější xxxxxxxxx roční účetní xxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx o souladu xx xxxxxxxxx XXXX, xxxxx xxxxxx xxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxxxxXxxxxxxxXXXXx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx XXXX |
Xxxxxxxxxx: IFRS 1 xxxx.&xxxx;23X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx xxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx XXXX x&xxxx;xxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxx, xxx jejíž xxxxxxxxxx xxxxxxxxx xxxxx xxxxxx závěrka xxxxxxxxxxxx xxxxxxxx a bezvýhradné xxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx XXXX, xxxxxxxx xxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxXxxxxxxxXxXxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx rozdělení příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx s prvky přímé xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx xxxx xxxxxx xxxxxxxx požádána x&xxxx;xxxxx xxxxxxx xxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx úplným xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [Xxxxx: Xxxxx xxxxxxx podkladových xxxxxxx xxx xxxxxxx s prvky xxxxx xxxxxx; Xxxxxx (xxxxxxx) z pojistného plnění] |
||||
|
ifrs-full |
DescriptionOfReasonWhyEntityWithMoreThanHalfOfVotingPowerDirectlyOrIndirectlyOwnedWhichIsNotSubsidiaryDueToAbsenceOfControl |
text |
label |
Popis xxxxxxxxxxx úsudků x&xxxx;xxxxxxxxxxx xxxxxxxxx při xxxxxxxx xxxxxxxxxxx, že účetní xxxxxxxx neovládá xxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxx xxxxxxxxxxxx většinu xxxxxxxxxxx práv |
Příklad: XXXX 12 xxxx.&xxxx;9 písm. a) |
|
documentation |
Popis xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx určování xxxxxxxxxxx, xx účetní xxxxxxxx neovládá xxxxx xxxxxx jednotku, xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx práv. |
||||
|
ifrs-full |
DescriptionOfReasonWhyFairValueOfGoodsOrServicesReceivedCannotEstimateReliable |
text |
label |
Popis xxxxxx, xxxx reálnou xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx xxxxx spolehlivě xxxxx |
Xxxxxxxxxx: IFRS 2 odst. 49 |
|
documentation |
Popis xxxxxx, proč xxx xxxxxxxx xxxxxxxxxx, xx xx možné xxxxxxxxxx xxxxx xxxxxxx hodnotu xxxxx xxxx služeb xxxxxxxxx x&xxxx;xxxxx transakcí x&xxxx;xxxxxxx xxxxxxx xx xxxxx vypořádaných kapitálovými xxxxxxxx s jinými smluvními xxxxxxxx, než jsou xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxx xxxxxxxxxxx, xxxxx účetní jednotka xxxx konec svého xxxxxxxx období a zveřejňuje xxxxxx závěrku xx xxxxxx xxxxx xxxx xxxxxx xxx xxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxxXxXxxxxXxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxXxxXxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, proč xx xxxxxxxxxx aktivum xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx důvodu, xxxx xx nefinanční xxxxxxx xxxxxxxxx xxxxxxxx, xxx xx xxxx xx xxxxxxx, které by xxxxxxxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxx aktiv x&xxxx;xxxxxxx (například xxxxxxx), x&xxxx;xxxxxx xxxxx xx xxxxxxx xxxx využito. |
||||
|
ifrs-full |
DescriptionOfReasonWhyPresentationCurrencyIsDifferentFromFunctionalCurrency |
text |
label |
Popis xxxxxx, proč xx xxxx vykazování xxxxxxx xx funkční xxxx |
Xxxxxxxxxx: XXX&xxxx;21 odst. 53 |
|
documentation |
Popis důvodu, xxxx je měna xxxxxxxxx xxx xxxxxxxxxxx xxxxxx závěrky xxxxxxx xx xxxx xxxxxxxxxx xxxxxxxxxxxx prostředí, xx xxxxxx účetní xxxxxxxx xxxxxx svoji xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxxxxx xxxxxxxxxxxx částek xxxxxxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxxxxxxxxx xxxxxxxxxxxx částek xxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxXxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci xxx není plně xxxxxx získatelný xxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxx xxxx plně xxxxxx xxxxxxxxxx xxx xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxXxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx důvodu, xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx účtovat x&xxxx;xxxxxxxxx xxxx státním xxxxx jako x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;148 xxxx. x) xxx ii) |
|
documentation |
Popis xxxxxx, xxxx nejsou x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxx xxxxx xxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx definovaných xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonWhyUsingDifferentReportingDateOrPeriodForAssociate |
text |
label |
Popis xxxxxx xxxxxxx jiného data xxxxxxxx xxxx xxxxxx xxx přidružený xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, xxxx xx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxx xxxx xx xxxxxx, xxxxx xx xxxx xx data xxxx xxxxxx xxxxxx xxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxXxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx data xxxxxxxx xxxx xxxxxx xxx xxxxxxxx podnik |
Zveřejnění: IFRS 12 xxxx.&xxxx;22 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč xx účetní závěrka xxxxxxxxxx podniku xxxxxxx xxx uplatnění ekvivalenční xxxxxx xxxxxxxxxx x&xxxx;xxxx xxxx za období, xxxxx xx liší xx data nebo xxxxxx účetní závěrky xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfReasonWhyUsingDifferentReportingDateOrPeriodForSubsidiary |
text |
label |
Popis xxxxxx xxxxxxx jiného xxxx xxxxxxxx xxxx xxxxxx xxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;11 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, proč xx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx, xxxxxxxxxx k datu xxxx xx xxxxxx, které xx xxxx xx xxxx xxxx období xxxxxx závěrky xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfRedesignatedFinancialAssets |
text |
label |
Popis nově xxxxxxxx finančních xxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 29 |
|
documentation |
Popis xxxxxxxxxx xxxxx, xxxxx xxxx xxxx xxxxxx xxx xxxxxxxx xx standardy XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx určených xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;1 xxxx.&xxxx;29, zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxx finančních xxxxxxx, xxxxx byly xxxx xxxxxx při xxxxxxxx xx xxxxxxxxx XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxx, x&xxxx;xxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 139 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx regulačního xxxxx, x&xxxx;xxxx xxxx xxxxxxxxxxxx xxxxxxx funguje, xxxxxxxxx xxxxxx případných xxxxxxxxxxx xxxxxxxxx na xxxxxxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x), příklad: datum xxxxx platnosti 1. 1. 2023, XXXX 7 odst. XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx vztahu xxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx [xxxxxx]; Xxxxxxx úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxxxx segmentu, x&xxxx;xxxxx xxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx povinně xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx výplaty xxxxxxxx xxxxx z přecenění xxxxxxxxxx, xxxxxxx, budovy a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;77 xxxx. f) |
|
documentation |
Popis jakýchkoli xxxxxxx xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx, budov a zařízení. [Xxxxx: Zůstatek xxxxx x&xxxx;xxxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx omezení xxxxxxx xxxxxxxx fondu z přecenění xxxxxxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx 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: XXX&xxxx;26 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx xxx x&xxxx;xxxxx xxxxxx závěrky, xxxx x&xxxx;xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx. e) |
|
documentation |
Popis xxxxxxxxxx požitků xxxxxxxxxxxx xxxxxxxxxx penzijních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx aktivy, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx dohody |
Zveřejnění: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx nároků xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx jednotky, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxx, xxxxxx xxxxxx xxxxxx xxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx nároků xxxxxxxxx x&xxxx;xxxxxxxxxx závazky, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxx jednotky, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxx o celkovém xxxxxxx x&xxxx;xxxxxxxxx xxxxx, včetně xxxxxx těchto xxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx xxxxx, xxxxxxxxxx akciové xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxx vládní xxxxxxxxxxx xxxxxxxx xx xxxx, x&xxxx;xxxxx měně xx xxxxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxx splatnost xxxxxx xxxxxxxxx xxxx xxxxxxxxx oceňované xxxx (xx základě zbývající xxxxxxx xxxx platnosti xxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx realizace). [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxXxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, kterým xxxx xxxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx. b) |
|
documentation |
Popis rizik, xxxxxx xxxx definovaných xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx, xx zaměřením xx xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxx, xxxxxxxxxx xxx xxxxx xxxxxx xxxxxxxx xxxx xxx xxxx xxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin, aktiva |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx citlivosti ocenění xxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxx těchto vstupních xxxxxxx xxxx mít xx xxxxxxxx vyšší xx xxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx citlivosti xxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx citlivosti xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxx xxxxxx xxxxxxxxx veličin xxxx xxx xx xxxxxxxx xxxxx xx xxxxx ocenění reálnou xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx ocenění xxxxxxx xxxxxxx xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, pokud xxxxx těchto xxxxxxxxx xxxxxxx xxxx xxx xx xxxxxxxx vyšší xx xxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných služeb |
Zveřejnění: XXX 29 xxxx.&xxxx;6 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx. B8 xxxx. b) |
|
documentation |
Popis xxxxxxxxxx xxxx xxxxxxxxxxx rizik xxxxxxxxxxx z finančních xxxxxxxx (xxxx. xxxxxxxxxxx, xxxxxxxxx xxxxxx, xxxx xxxx xxx). [Odkaz: Finanční xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17 |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx významných xxxxxxxxxxxxxxxxxxxxx předpokladů x&xxxx;xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxxxxxxxx současné xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. e) |
|
documentation |
Popis významných xxxxxxxxxxxxxxxxxxxxx předpokladů x&xxxx;xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxxxxxxxxx současné hodnoty xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx plánů. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx požitků] |
||||
|
ifrs-full |
DescriptionOfSignificantAssumptionsOrJudgementsEntityMadeInApplyingAmendmentsForInterestRateBenchmarkReform |
text |
label |
Popis xxxxxxxxxx předpokladů xx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx při xxxxxxxxx změn za xxxxxx xxxxxxx referenční xxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24H xxxx. d) |
|
documentation |
Popis významných xxxxxxxxxxx xx xxxxxx, xxxxx xxxxxx jednotka xxxxxxxx při provádění xxxx xx xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxXxXxxxXxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;139 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx rizik x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxx xxxx například xxxxxx xxxxx investována xxxxxxxx xx xxxxx xxxxx xxxxxxxx, xxxx. xx xxxxxxxxxxx, může xxxx účetní xxxxxxxx xxxxxxxx xxxxxxxxxxx rizika xxxx x&xxxx;xxxxxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx důležitých událostí x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx a transakcí xxxxxxxxxx xxx porozumění xxxxxx xx finanční xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx, xx xxxxxx došlo xx data xxxxxxxx xxxxx xxxxxx xxxxxxx, xxxxxxx v mezitímní účetní xxxxxxx účetní xxxxxxxx. Xxxxxxxxx zveřejněné x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx informace, xxxxx byly zveřejněny x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou xxxxxxxx účetní xxxxxxxxx, xxx xxxxxx xxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;128 xxxx. b) |
|
documentation |
Popis významných xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxx xxxxxx xxxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxx pro xxxxxx dle xxxxxxxxx XXX&xxxx;38 nebo xxxxxxx xxxx pořízena nebo xxxxxxxxx v období před xxxxxxxxx xxxxx standardu XXX&xxxx;38 vydané x&xxxx;xxxx 1998. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxxXxXxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx a předpokladů xxxxxxxxx při xxxxxxxx xxxxxxxxxxx, že xx xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;9 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx podstatných xxxxxx a předpokladů učiněných xxx určování xxxxxxxxxxx, xx xx xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxx xxxxxxxxxxxxx xxxx, kdy zákazník xxxxx kontrolu xxx xxxxxxxxxxx xxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx úsudků provedených xxx xxxxxxxxxxxxx toho, xxx xxxxxxxx xxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxx službou. |
||||
|
ifrs-full |
DescriptionOfSignificantPaymentTermsInContractsWithCustomers |
text |
label |
Popis xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 xxxx. b) |
|
documentation |
Popis xxxxxxxxxxx platebních podmínek xx smlouvách xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxXxXxxXxxxxxXxxXxxxxxXxxxxxxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx podstatných omezení xxxxxxxxxx xxxxxx jednotky xxxxxxx přístupu xxxx xxxxxxx xxxxx a vypořádání xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (xxxx. xxxxxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx) xxxxxxxxxx xxxxxx xxxxxxxx ohledně xxxxxxxx xxxx užívání aktiv x&xxxx;xxxxxxxxxx závazků skupiny, xxxx xxxx x)&xxxx;xx, xxxxx omezují schopnost xxxxxxxxxx xxxxxxx xxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxx hotovost nebo xxxx aktiva xxxxx xxxxxxx xxxxxxxxx xxxxxxx (xxxx je xx xxxxxx xxxxxxxx jednotek xxxxxxxx); x&xxxx;x)&xxxx;xxxxxx nebo xxxxx xxxxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx a dalšího xxxxxxxx xxxx xxxxxxxxxxx či xxxxxxxx xxxxx a záloh xxxx xxxxxx jednotkou x&xxxx;xxxxxx účetními jednotkám x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxx podniky [member]] |
||||
|
ifrs-full |
DescriptionOfSourcesOfHedgeIneffectivenessExpectedToAffectHedgingRelationship |
text |
label |
Popis xxxxxx xxxxxxxxxxxx zajištění, xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx neefektivity xxxxxxxxx, xxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxxx vztah. [Xxxxx: Zisk (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění] |
||||
|
ifrs-full |
DescriptionOfSourcesOfHedgeIneffectivenessThatEmergedInHedgingRelationship |
text |
label |
Popis zdrojů xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx vztahu |
Zveřejnění: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění] |
||||
|
ifrs-full |
DescriptionOfSourcesOfRevenueForAllOtherSegments |
text |
label |
Popis xxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx segmentů |
Zveřejnění: IFRS 8 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx výnosů xxxxxxxxxx do kategorie „xxxxxxx xxxxxxx segmenty“, xxx xxxxxxxx sloučené xxxxxxxxx x&xxxx;xxxxxxxxx podnikatelských xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxx povinně xxxxxxxxxx. [Odkaz: Všechny xxxxxxx segmenty [xxxxxx]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxx, xxx je xxxxxxxx xxxxxx spolehlivosti xxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx techniky, xxx xx xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxx xxx stanovení xxxxxxxx xxxxxx týkající se nefinančního xxxxxx. [Odkaz: Xxxxxxxx xxxxxx týkající se nefinančního xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxx xxxx xxxxxxxxx za xxxxxxx xxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;14 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, která xxxx xxxxxxxxx jako xxxxxxxxx xx xxxxxxx xxxx xxxxxxxxx závazky. [Xxxxx: Xxxxxxxx aktiva xxxxxxxxx xxxx kolaterál xx xxxxxxx xxxx xxxxxxxxx xxxxxxx; Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfTermsOfContractualArrangementsThatCouldRequireInvestmentEntityOrItsSubsidiariesToProvideFinancialSupportToUnconsolidatedStructuredEntityControlledByInvestmentEntity |
text |
label |
Popis xxxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx základě by xxxxxxxxxx xxxxxxxx nebo xxxx xxxxxxx podnik xxxxx být xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx strukturované xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, xx jejichž xxxxxxx by xxxxxxxxxx xxxxxxxx nebo její xxxxxxx podnik xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx jednotce xxxxxxxx xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx investičních xxxxxxxx [text xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, na xxxxxxx xxxxxxx xx xxxxxxxx xxxxxx xxxx xxxx xxxxxxx xxxxxxx mohly xxx povinny xxxxxxxxxx xxxxxxxx xxxxxxx strukturované xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;14, xxxxxxx: XXXX 12 xxxx.&xxxx;X26 písm. a) |
|
documentation |
Popis xxxxxxxx xxxxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxx xx xxxxxxxx xxxxxx nebo xxxx dceřiné xxxxxxx xxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxx nebo xxxxxxxxx, xxxxx by xxxxx xxxxxxxxxx xxxxxxxx způsobit xxxxxx (např. xxxxxxxx x&xxxx;xxxxxxxxx nebo xxxxxxxxx xxxxxxxxxx v oblasti úvěrového xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxx aktiv xxxxxxxxxxxxx xxxxxxxx xxxx poskytnutí xxxxxxxx podpory). [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfTermsOfSharesReservedForIssueUnderOptionsAndContractsForSaleOfShares |
text |
label |
Popis xxxxxxxxx xxxxxxxx xxx xxxxx vyhrazené k vydání xx základě opcí x&xxxx;xxxxx x&xxxx;xxxxxxx akcií |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx vii) |
|
documentation |
Popis xxxxxxxxx xxxxxxxx xxx xxxxx vyhrazené k vydání xx základě opcí x&xxxx;xxxxx o prodeji xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxx načasování a důvodů xxxxxxxxxxxxx xxxxxxxx mezi xxxxxxxxxx závazky a vlastním xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, komu xx xxxxxxxxx skupina x&xxxx;xxxxx účetní jednotky, xxxxx xxxxxxxxx o pravidlech x&xxxx;xxxxxxxxx účetní xxxxxxxx xxx oceňování, aktiva |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 odst. IE65 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxXxxxXxxxxXxxxxxXxxxxxXxxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx jednotky, která xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;13 odst. 93 písm. g), xxxxxxx: IFRS 13 xxxx.&xxxx;XX65 xxxx.&xxxx;x) bod ii) |
|
documentation |
Popis toho, xxxx se xxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx, xxxxx rozhoduje x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx 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 xxxxxx xxxxxxxx pro xxxxxxxxx, xxxxxxx |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX65 písm. a) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxx xx xxxxxxxxx skupina v rámci xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxx xxxxxxx reálnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx po xxxxxxxx účetního xxxxxx, xxxxx xxxxxxxx xxxx xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx po skončení xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx xxxx, jež xxxx xxxxxxxx podle xxxxxxxx&xxxx;64 xxxxxxxxx&xxxx;XXX&xxxx;33, xxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxx akcií v oběhu xx xxxxx xxxxxx, xxxxx xx xxxx xxxxxxxx xxxx xxxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx, xxxxx významně mění xxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxxxxx těch, xxx xxxx vykázány podle xxxxxxxx&xxxx;64 xxxxxxxxx&xxxx;XXX&xxxx;33, xxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxx kmenových xxxxx v oběhu xx xxxxx období, xxxxx xx xxxx odehrály xxxx xxxxxx xxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxxx akcie [xxxxxx]; Xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx přechodných xxxxxxxxxx xxx poprvé přijatý xxxxxxxx IFRS |
Zveřejnění: XXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx s prvním přijetím xxxxxxxxx xxxxxxxxx IFRS. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXXXxxxXxxxxXxxxXxxxxxXxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx ustanovení xxx xxxxxx přijatý standard XXXX, xxxxx xxxxx xxx vliv xx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx XXXX, xxxxx xxxxx xxx xxxx xx xxxxxxx xxxxxx. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx druhu xxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;22 písm. a) |
|
documentation |
Popis xxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx plánu |
Zveřejnění: XXX 19 odst. 139 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx popis xxxx xxxxx definovaných požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxx xxxxx, xx. xxxxx xxxxxxxxxxxx xxxxxxxxx, xxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfTypeOfSupportProvidedToStructuredEntityWithoutHavingContractualObligationToDoSo |
text |
label |
Popis druhu xxxxxxx xxxxxxxxxx strukturované xxxxxxxx, aniž xx x&xxxx;xxxx xxxx xxxxxx xxxxxxxx xxxxxxx vázána |
Zveřejnění: XXXX 12 xxxx.&xxxx;15 xxxx. x), xxxxxxxxxx: XXXX 12 odst. 30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxx jiné xxxxxxx (xxxx. xxxxx xxxxx xxxxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xxxxxxxx strukturovanou xxxxxxxxx) poskytnuté xxxxxxxxxxxxx xxxxxxxx, xxxx by x&xxxx;xxxx xxxx xxxxxx xxxxxxxx smluvně xxxxxx, xxxxxx situací, kdy xxxxxx jednotka xxxxxxxxxxxxx xxxxxxxx xxxxxxx při xxxxxxxxx finanční xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx poskytnutá xxxxxxxxxxxxx jednotce, aniž xx k tomu xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
xxxx |
xxxxx |
Xxxxx druhu xxxxxxx, xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxx xxxxxxx xxxxxxx xxxxxxxx dceřinému xxxxxxx, xxxx by xx k tomu zavazovala xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx podpory, xxxxxx xxxxxxxxxx jednotka xxxx xxxx xxxxxxx xxxxxxx xxxxxxxx dceřinému xxxxxxx, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxxxxx jednotek [xxxx xxxxx]; Dceřiné podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxx xxxxxxxxx změnami xxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx k odhadování xxxxxxxxx xxxxxxx u těchto xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. b) |
|
documentation |
Popis xxxxx xxxxx dotčených změnami xxxxx použitých x&xxxx;xxxxxxx xxxxx spadajících do xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxx xx strukturovaných xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;27 xxxx.&xxxx;x), příklad: XXXX 12 xxxx. X26 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx výnosů ze xxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx ze xxxxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxXxxXxxxxxxxXxxxXxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxXxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx typů xxxxxxx x&xxxx;xxxxxx, z nichž xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx své xxxxxx |
Xxxxxxxxxx: XXXX 8 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxx x&xxxx;xxxxxx, x&xxxx;xxxxx xxxxxxx vykazovaný xxxxxxx xxxxxxxx xxx xxxxxx. [Xxxxx: Výrobky x&xxxx;xxxxxx [xxxxxx]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxXxXxxxxXxxxxxx |
xxxx block |
label |
Zveřejnění nejistot xxxxxxxxxx se schopnosti xxxxxx xxxxxxxx xxxxxxxxxx xx své činnosti [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx podmínek, xxxxx xxxxx vést k závažným xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx pokračovat xx xxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx nesplněných xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxx xxxxxx na xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;57 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx spojených xx xxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx [member]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx, biologická xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx životnosti, xxxxxxxx xxxxxx s výjimkou goodwillu |
Zveřejnění: XXX 38 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx životnosti xxxxxxx xxx nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx životnosti, xxxxxxxxxx xxxxxxxx majetek, model xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 40 odst. 79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx životnosti xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Investiční xxxxxxxx majetek] |
||||
|
ifrs-full |
DescriptionOfUsefulLifePropertyPlantAndEquipment |
text |
label |
Popis životnosti, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx pro xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
DescriptionOfValuationProcessesUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxxxxxxxx xxxxxxx použitých xxx xxxxxxx xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxx xxxxxxx aktiv xxxxxxx hodnotou (například xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxxxxxxxx xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx účetní xxxxxxxxx xxx xxxxxxx jejích xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx (xxxxxxxxx xxxxxx, jakým xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx a postupech oceňování x&xxxx;xxxxxxxxx xxxxx xxxxxxx xxxxxxx hodnotou mezi xxxxxxxxxxxx obdobími). |
||||
|
ifrs-full |
DescriptionOfValuationProcessesUsedInFairValueMeasurementLiabilities |
text |
label |
Popis xxxxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx postupů použitých xxxxxx jednotkou pro xxxxxxx xxxxxxx xxxxxxx xxxxxxxx (například způsob, xxxxx xxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx oceňování a analyzuje xxxxx ocenění xxxxxxx xxxxxxxx xxxx jednotlivými xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxXxxxxxXxxxXxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxXxXxXxxxxxxxXxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx vstupů xxxxxxxxx xx xxxxxxxxx nekontrolního xxxxxx v nabývaném podniku xxxxxxxxx xxxxxxx hodnotou |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx ocenění x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xx stanovení xxxxxxxxxxxxx xxxxxx v nabývaném xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx podnikových xxxxxxxxx, xx xxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxx drží xxxx xxx 100&xxxx;% xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx podniku. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Podnikové xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxXxxxxXxxxxxXxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx oceňovacích xxxxxxx x&xxxx;xxxxxxxxx vstupů xx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx technik a klíčových xxxxxx xx modelů xxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfValuationTechniquesUsedInFairValueMeasurementAssets |
text |
label |
Popis xxxxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (xxxx. xxxxx xxxxxxx, nákladový xxxxxxx a výnosový přístup) xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx ocenění [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Výnosový xxxxxxx [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx technik xxxxxxxxx xxx ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx (např. xxxxx xxxxxxx, xxxxxxxxx xxxxxxx a výnosový přístup) xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Techniky xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfValuationTechniquesUsedInFairValueMeasurementLiabilities |
text |
label |
Popis xxxxxxxxxxx xxxxxxx použitých xxx xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. d) |
|
documentation |
Popis xxxxxxxxxxx technik (např. xxxxx přístup, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx přístup) xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx ocenění [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]; Výnosový xxxxxxx [xxxxxx]; Tržní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxXxxxxxxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxx na xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 písm. x) bod xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;134 xxxx. e) |
|
documentation |
Popis xxxxxxx xxxxxxx použitých xx xxxxxxxxx xxxxxx xxxxxxx snížené o náklady xx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Odkaz: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DescriptionOfVestingRequirementsForSharebasedPaymentArrangement |
text |
label |
Popis xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 odst. 45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx rozhodných xxxxxxxx x&xxxx;xxxx smlouvy o úhradách xxxxxxxx xx xxxxx, xxxxx xxxxxxxxxx xxxxxxx xxxxx období. Xxxxxx xxxxxxxx, která xx xxxxxxxx xx xxx xxxxxxxx xxxxxxx typy xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, může xxxx xxxxxxxxx agregovat. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dobrovolné změny xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx toho, xxx účetní xxxxxxxx xxxxxxx splní xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xxxxxx jednotka xxxxxxx xxxxx xxx xxxxxxx k plnění. [Odkaz: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xx xxxxxx jednotka xxxxxxx xxxxxxxxxx xxxxxx strukturovaných xxxxxxxx xxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: IFRS 12 xxxx. X26 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx toho, xxx xx xxxxxx jednotka xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxXxxxxxxxxxXxxXxxxXxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxXxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xx xxxxxxx hodnotu peněz x&xxxx;xxxxx finančního xxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 97 písm. b) |
|
documentation |
Popis xxxx, zda xxxxxx xxxxxxxx xxxxxxx xxxxxx xx xxxxxxx 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 xxxxxx xxxxxx popsaná x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx XXXX 17, xxxxx zjednodušuje xxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx krytí skupiny xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxxxxXxxxxxXxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx je xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx i) |
|
documentation |
Popis toho, xxx xx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxXxxxxxXxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, zda xx xxxxxxxxx xx xxxxxxxxxx xxxxxxx oceněna xxxxxxxxxxxx xxxxxxx, nebo xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, zda xx investice do xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx, nebo xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxXxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xxxxxxxx xxxxxxxxxxx daňové xxxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 odst. 82A |
|
documentation |
Popis xxxx, xxx xxxxxxxx xxxxxxxxxxx xxxxxx důsledky, xxxxx xxxxxx prakticky xxxxxxxxxxx x&xxxx;xxxxx xx xxxx xxxxxxxxx výplaty xxxxxxxx xxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxx, kde xx xxxxx splatných xxxx xx xxxxx xxxxx xxxx xxxxx, xxxxxxxx xxxx xxxx xxxx xxxxx zisk xxxx xxxxxxxxxxx xxxx xx xxxxxxxx jako xxxxxxxxx xxxxxxxxxx účetní xxxxxxxx, xxxx xxx xxxxx být daně xx xxxxx xxxxxxxxxxx xxxx xxxx xxxxxxx, xxxxxxxx xxxx xxxx xxxx čistý zisk xxxx xxxxxxxxxxx zisk xx xxxxxxxx xxxx xxxxxxxxx akcionářům xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx, xxx xx xxxxxxx xxxxxxxx xx xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxx xx xxxxxxx xxxxxxxx od xxxxx strany xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxxxx s neoddělitelným xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxXXXX |
xxxx |
xxxxx |
Xxxxx xxxx, zda xxxxx xxxxxxxx pravidla byla xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx XXXX |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx, xx xxxxx xxxxxxxx xxxxxxxx xxxx provedena v souladu x&xxxx;xxxxxxxxxxx ustanoveními xxxxxx xxxxxxxxx xxxxxxxxx XXXX. [Xxxxx: IFRS [member]] |
||||
|
ifrs-full |
DesignatedFinancialLiabilitiesAtFairValueThroughProfitOrLossAbstract |
label |
Určené xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx půjčky xxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx provozního zařízení [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx zničení xxxxxxxxxx xxxxxxxxxx zařízení. |
||||
|
ifrs-full |
DeterminationOfFairValueOfGoodsOrServicesReceivedOrFairValueOfEquityInstrumentsGrantedOnSharebasedPayments |
text |
label |
Vysvětlení xxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx vázaných xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx, jak byla xxxxxx reálná hodnota xxxxxxxxx xxxxx xxxx xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx u smluv x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxx hodnotou xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxx nepeněžních xxxxx |
Xxxxxxxxxx: XXXXX&xxxx;17 xxxx.&xxxx;15 |
|
xxxxxxxxxxxxx |
Xxxxxx rozdílu xxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxx při xxxxxxxxxx xxxxxxxxx dividend. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxXxXxxxxxxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxxx závazku x&xxxx;xxxxxxx, xxxxxx xx xxxxxx xxxxxxxx smluvně xxxxxx xxxxxxxx držiteli závazku xxx splatnosti |
Zveřejnění: XXXX 7 odst. 10A písm. x), zveřejnění: IFRS 7 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, x&xxxx;xxxxxx je xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxx (xxxxx) xxx xxxxxx, kterou xx xxxxxx jednotka xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxxxxx. [Xxxxx: Účetní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX duration |
label |
Ukazatel xxxxxxxxx xxxxx (ztráty) xx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx 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 činností xxx xxxxxxxxxx nástroj, xxxxx xx podílí na xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Pokračující xxxxxxxx [member]] |
||||
|
ifrs-full |
DilutedEarningsLossPerInstrumentFromDiscontinuedOperationsParticipatingEquityInstrumentsOtherThanOrdinaryShares |
X.XX duration |
label |
Ukazatel xxxxxxxxx zisku (ztráty) xx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou kmenových xxxxx |
Xxxxxxx praxe: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx x&xxxx;xxxxxxxxxx činností pro xxxxxxxxxx nástroj, xxxxx xx xxxxxx xx xxxxx s kmenovými akciemi xxxxx předem xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx nástroj, kapitálové xxxxxxxx s účastí x&xxxx;xxxxxxxx xxxxxxxxx akcií |
Obvyklá xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxxxxxxx xxxxxxx, který xx xxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) na nástroj xxxxxx, kapitálové nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) xx xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;66, xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;67 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx (xxxxxx) xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx mateřského xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxx xxxxxxxx počtu xxxxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxxx xxxxxx (jmenovatel), xxxxxxx xxx xxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxx ředících xxxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx by měla xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx xxxxx xxxxxx, tak x&xxxx;xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx xxxxxxx x&xxxx;x) xxxxxx jednotka xxxxxxxxxx xxxxx řádkovou xxxxxxx, xxx xxxxxxxx oba xxxxxxxxx podle xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxxxxx činností |
Zveřejnění: XXX 33 odst. 66, xxxxxxxxxx: IAS 33 odst. 67 |
|
documentation |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Pokračující xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, x&xxxx;xx xxx tímto xxxxxx, xxx i prvkem „Xxxxxxxx xxxxxxxx zisku (xxxxxx) xx akcii z pokračujících xxxxxxxx“, xxxx: x) xx základní xxxxxxxx xxxxx xx akcii x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx xxxxxxx x&xxxx;x) xxxxxx jednotka xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx z pokračujících xxxxxxxx, xxxxxx čistých xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci a čistých xxxx xxxxxxxxxxx odložené xxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx zisku (xxxxxx) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx, který xxxxxxxx xxxxx xxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx daně. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx; Xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxxxxx s hospodářským xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx; Xxxxxxxxxxx xxxxxxxx [member]] |
||||
|
commentaryGuidance |
Vykázaná xxxxxxx xx xxxx xxx označena dvakrát, x&xxxx;xx jak xxxxx xxxxxx, xxx prvkem „Xxxxxxxx ukazatel xxxxx (xxxxxx) xx akcii x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx zůstatků xxxx časového xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxx změn xxxxxxxxxxx xxxxxxxx daně“, když: x) xx základní xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx na xxxxx xxxxxxx x&xxxx;x) účetní xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, aby xxxxxxxx oba xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx zředěného xxxxx (xxxxxx) na xxxxx x&xxxx;xxxxxxxxxx činností |
Zveřejnění: IAS 33 xxxx.&xxxx;67, zveřejnění: XXX&xxxx;33 odst. 68 |
|
documentation |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx; Ukončené xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, a to xxx xxxxx prvkem, tak xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx z ukončených xxxxxxxx“, xxxx: a) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx xxxxx rovnají x&xxxx;x) xxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxxxxxx, xxx xxxxxxxx xxx xxxxxxxxx podle odstavce 67 standardu XXX 33. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxXxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) na xxxxx z ukončených xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně |
Zveřejnění: XXX 33 xxxx.&xxxx;67, xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;26 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxx změny xxxxxxxx xxxx xxxxxxxx rozlišení xxx cenové xxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx daně. [Xxxxx: Xxxxxxxx zředěného zisku (xxxxxx) na akcii; Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx s hospodářským xxxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx; Xxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxxxxx xx xxxx xxx xxxxxxxx xxxxxxx, a to xxx tímto prvkem, xxx xxxxxx „Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) xx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, včetně čistých xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx“, když: a) xx xxxxxxxx xxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx xx akcii xxxxxxx x&xxxx;x) účetní xxxxxxxx xxxxxxxxxx xxxxx řádkovou xxxxxxx, aby vykázala xxx xxxxxxxxx xxxxx xxxxxxxx 67 xxxxxxxxx XXX 33. |
||||
|
ifrs-full |
DilutedEarningsLossPerShareIncludingNetMovementInRegulatoryDeferralAccountBalancesAndNetMovementInRelatedDeferredTax |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxx, xxxxxx xxxxxxx xxxx zůstatků xxxx časového xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxx xxxx související xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 33 odst. 67, xxxxxxxxxx: XXXX&xxxx;14 odst. 26 |
|
documentation |
Ukazatel xxxxxxxxx xxxxx (xxxxxx) xx xxxxx, který zahrnuje xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx akcii; Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx hodnota xx xxxx být xxxxxxxx dvakrát, x&xxxx;xx xxx xxxxx xxxxxx, xxx xxxxxx „Základní xxxxxxxx xxxxx (xxxxxx) xx xxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx“, xxxx: x) xx xxxxxxxx xxxxxxxx xxxxx na xxxxx a ukazatel xxxxxxxxx xxxxx na akcii xxxxxxx a b) xxxxxx xxxxxxxx xxxxxxxxxx jednu xxxxxxxx xxxxxxx, xxx xxxxxxxx oba ukazatele xxxxx odstavce 67 xxxxxxxxx XXX 33. |
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|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx zisku xx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx xxxxxxxxxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;70 xxxx. b) |
|
documentation |
Počet xxxxxxxx xxxxxxxxxxxxx kmenových xxxxx, xxxxx souvisejí x&xxxx;xxxxxxxxxxxxxx konverzí xxxxxxxxxxxxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares |
shares |
label |
Ředicí xxxx akciových opcí xx xxxxx kmenových xxxxx |
Xxxxxxx xxxxx: XXX 33 odst. 70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx ředících xxxxxxxxxxxxx xxxxxxxxx xxxxx, které xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxx při podnikové xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 40 xxxx.&xxxx;75 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx (včetně xxxxx x&xxxx;xxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
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|
xxxxxxxXxxxxXxxxx |
Xxxxx provozní náklady x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx náklady x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
(X) duration, debit |
label |
Přímé xxxxxxxx xxxxxxx z investičního xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;75 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx xxxxxxx (xxxxxx xxxxx x&xxxx;xxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx období, xxxxxxxx v hospodářském výsledku. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx provozní xxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxxxxxxx nájemné |
||||
|
ifrs-full |
DirectOperatingExpenseFromInvestmentPropertyNotGeneratingRentalIncome |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;75 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx provozních xxxxxxx (xxxxxx oprav x&xxxx;xxxxxx) xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx v průběhu xxxxxx, xxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxxx z investičního xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx odměny xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx odměn xxxxxxxxxxx xxxx xxxxxxxxx ředitelům xxxxxx jednotky. |
||||
|
ifrs-full |
DisaggregationOfInsuranceContractsAxis |
axis |
label |
Členění xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 109, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;131 xxxx.&xxxx;x), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 98 |
|
documentation |
Osa tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Členění xxxxxxxxxx xxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;131 písm. a), zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx všechny pojistné xxxxxxx v případě členění xx&xxxx;xxxxxxxxx xxxxxxxx smlouvy x&xxxx;xxxxxx xxxxxxxx smlouvy. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxx pojistných xxxxx“, xxxx-xx použit žádný xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxx, které xxxxxxxx xxxxxx x&xxxx;xxxxx aplikace xxxxxxxx pravidel účetní xxxxxxxx a které xxxx xxxxxxxxxxxxxx xxxx xx xxxxxx vykázané x&xxxx;xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx, které xxxxxx xxxxxxxx přijímá xx xxxxxx x&xxxx;xxxxxxxxxxx, x&xxxx;x&xxxx;xxxxxxx xxxxxxxx zdrojích xxxxxxxxx x&xxxx;xxxxxxxx xx xxxxx xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxxxxxx xxxxxx xxxxxx, xx v příštím xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxx hodnot aktiv x&xxxx;xxxxxxx. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx výdajů xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Výdaje xxxxxxxx xxxxxx; Ostatní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. h) |
|
documentation |
Zveřejnění pohledávek xxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx nabytých x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx ve srovnání x&xxxx;xxxxxxxxxxx odhady [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxx xxxx nároků (xx. xxxxxx xxxxxxxxxx xxxxxx). Zveřejnění xxxxxxxxx x&xxxx;xxxxxx pojistných xxxxxx xxxxxx xxxxxxx, kdy xxxxxxx (nastaly) xxxxxxxxxx xxxxxxxx pojistná xxxxxxx (xxxxxxxx), x&xxxx;xxx (xxxxx) xxxxx xxxxxx nejistota xxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx xx&xxxx;xxxxx xxxxxxxx xxxxxx, xxx xxxx nutné, xxx začínalo více xxx 10 xxx xxxx xxxxxx účetního xxxxxx. Účetní jednotka xxxxxx xxxx informace x&xxxx;xxxxxx xxxxxxxxxx nároků xxxxxxxxx v případě xxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xx xxxxxxxxx xxxxxxx výše x&xxxx;xxxxxxxxxx výplat xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxx jednoho xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx skutečných xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfActualClaimsComparedWithPreviousEstimatesTable |
table |
label |
Zveřejnění skutečných xxxxxxxxxx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx pojistných xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění dalších xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 odst. 137 |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx potřebných xx xxxxxxx cílů standardu XXX&xxxx;19. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAdditionalInformationAboutLeasingActivitiesForLesseeExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;59 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxx [xxxx block] |
Zveřejnění: IFRS 16 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx informací x&xxxx;xxxxxxxxxxxx činnostech pronajímatele. |
||||
|
ifrs-full |
DisclosureOfAdditionalInformationAboutUnderstandingFinancialPositionsAndLiquidityOfEntityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx dodatečných xxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx: XXX&xxxx;7 odst. 50 |
|
documentation |
Zveřejnění dodatečných xxxxxxxxx, xxxxx mohou xxx pro uživatele xxxxxx xxxxxxx významné xxx xxxxxxxxx xxxxxxxx xxxxxx a likvidity účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dodatečných xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, které xxxxxx xxxxxxxx jinde xx xxxxxxxx xxxxxx xxxxxxx, xxx xxxxx xxxx xxxxxxxxxx k jejich xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxXxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxx xxxxxxxx xxxx xxxxxx, které xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;123 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dodatečných informací, xxxxx xxxx xxxxxxxxxxxxxxx xxx xxxxxxxx účetní xxxxxxxx vůči xxxxxx, xxxxx xxxxxxx ze xxxxx spadajících xx xxxxxxx působnosti xxxxxxxxx XXXX 17 xxxxx xxxxxx xxxxxx, xxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx vůči xxxxxx na konci účetního xxxxxx nejsou xxxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxx, když xxxxxx jednotka xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx xxxxxxxxxxxx výsledkem x&xxxx;xxxxxxxx úplným výsledkem x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx xxxxxxx základ xxxxxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx a ostatním xxxxxx xxxxxxxxx u smluv s prvky xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx změnila xxxxxx xxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx mezi xxxxxxxxxxxx výsledkem a ostatním xxxxxx výsledkem u smluv x&xxxx;xxxxx přímé xxxxxx [Xxxxx: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx; Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxx učiněných, xxxx xxxxxx xxxxxxxx změnila xxxxxx xxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx s prvky přímé xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx učiněných, xxxx xxxxxx jednotka xxxxxxx xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx u smluv x&xxxx;xxxxx xxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx souvisejících x&xxxx;xxxxxxxx xxxxxxxxx, když účetní xxxxxxxx změnila xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xx xxxxxxx xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx opravné xxxxxxx xxxxxxxx se xxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: Datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx budou identifikovat x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Typy pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx částek, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx xxxxx vrcholového xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx jednotkami [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx částek, xxxxx xxxxxx jednotka xxxxxxxxxx xx xxxxxx členů xxxxxxxxxxx xxxxxx poskytované xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;24 odst. 18A |
|
documentation |
Zveřejnění xxxxxx, xxxxx účetní jednotka xxxxxxxxxx xx xxxxxx xxxxx vrcholového vedení, xxxxx jí poskytují xxxxxxxxxx xxxxxx účetní xxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [member]; Samostatné xxxxxx xxxxxx jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx na služby xxxxx xxxxxxxxxxx vedení xxxxxxxxxxx samostatnými xxxxxxxx xxxxxxxx jednotkami [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx na xxxxxx xxxxx vrcholového xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx jednotkami [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxx členů xxxxxxxxxxx xxxxxx, které xx xxxxxxxxx samostatné xxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
DisclosureOfAmountsOfPotentialIncomeTaxConsequencesPracticablyDeterminableExplanatory |
text |
label |
Popis xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx zjistitelné |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx daňových xxxxxxxx, které xx xxxx výsledkem xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx v jurisdikcích, xxx xx sazba xxxxxxxxx xxxx ze zisku xxxxx xxxx xxxxx, xxxxxxxx xxxx nebo xxxx xxxxx xxxx xxxx xxxxxxxxxxx zisk xx xxxxxxxx xxxx xxxxxxxxx akcionářům xxxxxx xxxxxxxx, xxxx xxx xxxxx být xxxx xx zisku xxxxxxxxxxx xxxx jsou xxxxxxx, xxxxxxxx část xxxx xxxx xxxxx xxxx xxxx xxxxxxxxxxx zisk xx vyplacen xxxx xxxxxxxxx akcionářům xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx částek, které xxxx být xxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxxx a závazků, xxxxx xxxxxxxx xxxxxx, jež xxxx být xxxxxxxx xxxx xxxxxxxxxx jak x&xxxx;xxxxx xx xxxx xxx xxxxxxxx měsíců, xxx x&xxxx;xxxxx více xxx xxxxxxxx měsíců xx datu vykázání [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx mají xxx xxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxxx a závazků, xxxxx xxxxxxxx xxxxxx, xxx mají být xxxxxxxx nebo vypořádány xxx x&xxxx;xxxxx xx xxxx xxx dvanácti xxxxxx, xxx x&xxxx;xxxxx xxxx xxx xxxxxxxx xxxxxx po xxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx částek, xxxxx xxxx xxx xxxxxxxx xxxx vypořádány xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx aktiv a závazků, xxxxx obsahují xxxxxx, xxx xxxx být xxxxxxxx nebo xxxxxxxxxx xxx v rámci xx xxxx než xxxxxxxx xxxxxx, tak x&xxxx;xxxxx xxxx xxx xxxxxxxx xxxxxx xx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx mají být xxxxxxxx xxxx vypořádány xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx aktiv x&xxxx;xxxxxxx, xxxxx obsahují xxxxxx, xxx xxxx být xxxxxxxx xxxx xxxxxxxxxx xxx x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxx, tak x&xxxx;xxxxx xxxx než xxxxxxxx xxxxxx po datu xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxxXxxxxxXxxxxxXxxXxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxXxxxxxxXxXxXxxxxxxxxXxXxxxxxxXxxxXxXxxxXxxXxxxXxxxXxxxxxXxxxxxXxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx xxx xxxxxxxx xxxx vypořádány xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx xxxxxx, jež xxxx být xxxxxxxx xxxx xxxxxxxxxx xxx x&xxxx;xxxxx xx xxxx xxx xxxxxxxx xxxxxx, xxx x&xxxx;xxxxx xxxx xxx xxxxxxxx xxxxxx xx datu xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 61 |
|
documentation |
Tabulka xxx zveřejnění informací xxxxxxxxxx xx částek, xxxxx xxxx být xxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxxx a závazků, xxxxx obsahují xxxxxx, xxx mají být xxxxxxxx xxxx vypořádány xxx v rámci xx xxxx než dvanácti xxxxxx, tak x&xxxx;xxxxx xxxx než xxxxxxxx xxxxxx po xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfAnalysisOfInsuranceRevenueExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx smluv [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx z pojistných xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výnosů x&xxxx;xxxxxxxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfInsuranceRevenueTable |
table |
label |
Zveřejnění xxxxxxx xxxxxx z pojistných xxxxx [xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx výnosů x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx podle xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx výsledku xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx podle xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfOtherComprehensiveIncomeByItemTable |
table |
label |
Zveřejnění xxxxxxx xxxxxxxxx úplného xxxxxxxx podle položek [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxx úplného výsledku xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxxXxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxxxxXxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx rozlišuje xxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;137 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, která xxxxxxxxx xxxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxx. Xxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxx: x)&xxxx;xxxx xxxxxxxx xxxxxxxx aktivním xxxxxx, čekatelům xx xxxxxx x&xxxx;xxxxxxxxx; x)&xxxx;xxxx xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx, xxxxx xxxxxxxxxxx xxxxxxx; x&xxxx;x) xxxx xxxxxxxxxxx xxxxxxx, částkami xxxxxxxxxxxxx xx xxxxxxx růst xxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxx xxxxxx ukončených xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxx ukončených xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxx částky ukončených xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx jediné xxxxxx xxxxxxxxxx činností [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAnalysisOfSingleAmountOfDiscontinuedOperationsTable |
table |
label |
Zveřejnění xxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx [table] |
Zveřejnění: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxxxx 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, u nichž existuje xxxxxx xxxxxx xxxxxxxxxx xxxxx v příštím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx aktiv x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxx významné xxxxxx [table] |
Zveřejnění: IAS 1 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxx x&xxxx;xxxxxxx s vysokým xxxxxxx xxxxxxxx úpravy. |
||||
|
ifrs-full |
DisclosureOfAssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomersAbstract |
label |
Zveřejnění xxxxx xxxxxxxxxx na xxxxxxx nákladů xx xxxxxxx xxxx splnění xxxxx se zákazníky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xx základě xxxxxxx xx získání xxxx xxxxxxx smluv xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx xxxx splnění xxxxx se xxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx na xxxxxxx nebo splnění xxxxx xx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;128 písm. a) |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx vykázaných xx xxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx nákladů xxxxx druhů jejich xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx nákladů podle xxxxx xxxxxx funkcí [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 104, xxxxxxx praxe: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxx xx výkazu xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxXxxxxxXxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxx xxxxx druhů xxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfAttributionOfExpensesByNatureToTheirFunctionTable |
table |
label |
Zveřejnění přiřazení xxxxxxx xxxxx xxxxx xxxxxx xxxxxx [table] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx podle xxxxxx xx výkazu xxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxx xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx schválení xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx účetní xxxxxxx ke zveřejnění. |
||||
|
ifrs-full |
DisclosureOfAvailableforsaleAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxx finančních xxxxx [text xxxxx] |
Xxxxxxx xxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxx realizovatelná. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxx konsolidaci. |
||||
|
ifrs-full |
DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx základny xxxxxxxx xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx základny xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx, zemědělského xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx a státních xxxxxx vztahujících xx xx biologická aktiva [xxxx xxxxx] |
Xxxxxxxxxx: XXX 41 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx aktiv, xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx dotací xxxxxxxxxxxx xx xx xxxxxxxxxx aktiva. |
||||
|
ifrs-full |
DisclosureOfBorrowingCostsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 23 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx, xxxxxxx xx xxxxxxx xxxxxxxxxxx k ekvivalenční xxxxxx [text block] |
Zveřejnění: XXXX 11 xxxx. X5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx, xxxxx byly xxxxxxx xx xxxxx xxxxxxx xxxxxxxx investice x&xxxx;xxxxxxxx od xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxx xxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfBusinessCombinationsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx kombinací [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 3 –, xxxxxxxxxx: |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 3 odst. X64 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx o podnikových kombinacích. |
||||
|
ifrs-full |
DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx xxxxxx u centrálních bank [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx 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 xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx o peněžních xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 7 – Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx tocích |
|
documentation |
Úplné xxxxxxxxxx výkazu o peněžních xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx odhadech [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxx v účetních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx změn x&xxxx;xxxxxxxx xxxxxxxxxx, účetních xxxxxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 8 – Účetní pravidla |
|
documentation |
Úplné xxxxxxxxxx změn x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx x&xxxx;xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx vyplacených xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx základního xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx kategorií xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx kapitál [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx základního xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx základního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 1 odst. 79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx kapitálu. |
||||
|
ifrs-full |
DisclosureOfCollateralExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxx x&xxxx;xxxxxxx použitých xxxx kolaterál. |
||||
|
ifrs-full |
DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a podmíněných závazků [xxxx block] |
Obvyklá praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx připravených xxxxx xxxxxxxxxxx XXXX [abstract] |
||
|
ifrs-full |
DisclosureOfComparativeInformationPreparedUnderPreviousGAAPExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx srovnávacích xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx připravených xxxxx xxxxxxxxxxx XXXX x&xxxx;xxxxx xxxxxx závěrce xxxxxx xxxxxxxx xxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXXXXXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [table] |
Zveřejnění: IFRS 1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxx GAAP. |
||||
|
ifrs-full |
DisclosureOfCompositionOfGroupExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx struktury xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 odst. 10 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx (xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxx). [Odkaz: Dceřiné xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx složených xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx deriváty |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxx xxxxxxxxxx, tak xxxxxxxxxxx xxxxxx x&xxxx;xxxx několik xxxxxxxxx xxxxxxxx, jejichž xxxxxxx xxxx vzájemně xxxxxxx (xxxx. xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx nástroj). [Xxxxx: Xxxxxxxx [member]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;27 – Xxxxxxxxxx, xxxxxxxxxx: XXXX&xxxx;12 – Xxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx závěrky. |
||||
|
ifrs-full |
DisclosureOfContingentLiabilitiesAbstract |
label |
Zveřejnění xxxxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků x&xxxx;xxxxxxxxx kombinaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podmíněných xxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx v podnikové xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x), zveřejnění: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxxx závazků x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxxx angažovanosti v odúčtovaných xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx angažovanosti x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
DisclosureOfContinuingInvolvementInDerecognisedFinancialAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx přetrvávající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 42E, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxxxxxxx v odúčtovaných finančních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxx. [Xxxxx: Náklady xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx rizika [text xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 – Úvěrové xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx úvěrového rizika. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfCreditRiskExposureExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 35M |
|
documentation |
Zveřejnění xxxx xxxxxxxxx xxxxxx. Míra xxxxxxxxx xxxxxx xx xxxxxxx riziko xxxxxxx xxxxxxxxx aktivům xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxx xxxxxxxxx xxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících se xxxx xxxxxxxxx rizika. |
||||
|
ifrs-full |
DisclosureOfCreditRiskOfInsuranceContractsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx úvěrového rizika xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o úvěrovém riziku xxxxxxxxxx smluv. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx dluhové xxxxxxxx; Xxxxxx dluhové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx pořizovací xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění výnosů xxxxxxxx období [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx výnosů xxxxxxxx xxxxxx. [Odkaz: xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx daní [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx; Odložené xxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx definovaných xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Plány xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfDefinedBenefitPlansLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx plánů definovaných xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx xxxxxxxxxxxx požitků. |
||||
|
ifrs-full |
DisclosureOfDefinedContributionPlansExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx definovaných xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxxx příspěvků. [Xxxxx: Xxxxxxx na xxxxxxxxxxxxx xxxxxxx po xxxxxxxx pracovního poměru, xxxxx xxxxxxxxxxxx příspěvků] |
||||
|
ifrs-full |
DisclosureOfDepositaryReceiptsAbstract |
label |
Zveřejnění xxxxxxx papírů nahrazujících xxxx xxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx nahrazujících jiné xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx papírů nahrazujících xxxx xxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxx xxxxxx [xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx papírech xxxxxxxxxxxxx xxxx cenné xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx vkladů xx xxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx od xxxx. [Xxxxx: Vklady xx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx od xxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx od xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx odpisů x&xxxx;xxxxxxxxxx [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx derivátových xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančních xxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx: XXX&xxxx;41 odst. 43 |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx 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 xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxx o biologických xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutBorrowingsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx [xxxxx] |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 3 –, zveřejnění: používají xx odstavce 59 x&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutConcentrationsOfRiskThatArisesFromContractsWithinScopeOfIFRS17Abstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, které xxxxxxx xx smluv spadajících xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfDetailedInformationAboutConcentrationsOfRiskThatArisesFromContractsWithinScopeOfIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxx block] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 127 |
|
documentation |
Zveřejnění podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o koncentracích xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxxxxx rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o koncentracích xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o finančních xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) standardu XXXX 4 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) standardu XXXX 4 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o finančních xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4ForAssociatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx. x) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx konce 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) standardu XXXX 4 xxx xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx IFRS 4 xxx přidružené xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx k členům definovaným xx xxxxx nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4ForAssociatesTable |
table |
label |
Zveřejnění xxxxxxxxxx informací o finančních xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxxxx podniky [xxxxx] |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 pro přidružené xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx aktivech podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4 pro xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o finančních xxxxxxxx podle odst. 39E xxxx. x) xxxxxxxxx XXXX 4 xxx společné xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx aktivech xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4 xxx xxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4 xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J |
|
documentation |
Tabulka xxx zveřejnění podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4 xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx. x) xxxxxxxxx IFRS 4 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných informací x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 [xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;31, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o zajištěných položkách [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o zajištěných položkách [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 24B |
|
documentation |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o zajištěných xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutHedgedItemsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx [table] |
Zveřejnění: IFRS 7 odst. 24B |
|
documentation |
Tabulka xxx xxxxxxxxxx informací týkajících xx xxxxxxxxxxx o zajištěných 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 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx o zajišťovacích xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o zajišťovacích nástrojích. [Xxxxx: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx o zajišťovacích xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfDetailedInformationAboutHedgingInstrumentsTable |
table |
label |
Zveřejnění xxxxxxxxxx informací o zajišťovacích xxxxxxxxxx [table] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o nehmotných aktivech [xxxx block] |
Zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;32X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxx o poskytování licencovaných xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xx smluv xx zákazníky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výnosů xx xxxxx se xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxx xx smluv xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx výnosů ze xxxxx xx zákazníky [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx jedné nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx ze xxxxx xx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ukončených xxxxxxxx. [Xxxxx: Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx dividend [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dividend. Xxxxxxxxx xxxx rozdělení xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx k jimi xxxxxxxx xxxxxx xx xxxxxxxxx xxxxx kapitálu. |
||||
|
ifrs-full |
DisclosureOfEarningsPerShareExplanatory |
text block |
label |
Zveřejnění xxxxx na xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 33 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx zisku xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxx statusu xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXXX 12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx změny xxxxxxx xxxxxxxxxx xxxxxxxx na xxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxxxxx jednotek [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx měnových xxxxx [text block] |
Zveřejnění: XXX 21 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxx měnových kurzů. |
||||
|
ifrs-full |
DisclosureOfEffectOfInsuranceContractsInitiallyRecognisedAbstract |
label |
Zveřejnění xxxxxx xxxxxxx vykázaných xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfEffectOfInsuranceContractsInitiallyRecognisedExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx dopadu xxxxxxx xxxxxxxxxx xxxxxxxxxx smluv [xxxx block] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 107 |
|
documentation |
Zveřejnění dopadu xxxxxxx vykázaných xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx pojistných xxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx pojistných xxxxx [xxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx o dopadu xxxxxxx xxxxxxxxxx pojistných smluv x&xxxx;xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx hospodářský xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx podniků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx reklasifikace xxxxxxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění dopadu xxxxxxxxxxxxx překrývacího xxxxxxxx xx hospodářský výsledek x&xxxx;xxxxxxxxxxxx podniků [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 |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx reklasifikace xxxxxxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx podniků. |
||||
|
ifrs-full |
DisclosureOfEffectOfOverlayApproachReclassificationOnProfitOrLossForJointVenturesAbstract |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx podniků [text xxxxx] |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx reklasifikace xxxxxxxxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx podniků [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx dopadu xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu xx hospodářský xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxXxxxxxXxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxx překrývacího xxxxxxxx xx hospodářský xxxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxx xx xxxxxxxx xxxxxx kontroly, xx xxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx zobrazujícího xxxxxx xxxx podílu xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx podniku, xxxxx nemají xx xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx kapitál xxxxxxxxxxx na xxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 19 – Rozsah xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxxxxx požitků. |
||||
|
ifrs-full |
DisclosureOfEntitysReportableSegmentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 8 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 10 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx období. |
||||
|
ifrs-full |
DisclosureOfEvidenceSupportingRecognitionOfDeferredTaxAssetsDependentOnFutureTaxableProfitsAndEntityHasSufferedALossInCurrentOrPrecedingPeriodExplanatory |
text |
label |
Popis xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx pohledávky, xxxx xx využití xxxxxxx xx přebytku budoucích xxxxxxxxxxxx xxxxx xxx xxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx rozdílů x&xxxx;xxxxxx xxxxxxxx utrpěla xxxxxx x&xxxx;xxxxxxxxxx, ke xxxxx xx xxxxxxxx xxxxxx pohledávka vztahuje |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx daňové xxxxxxxxxx, xxxx: x)&xxxx;xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx je xxxxxxx na přebytku xxxxxxxxx xxxxxxxxxxxx zisků xxx xxxxx, xxxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxx; a b) účetní jednotka xxxxxxx ztrátu buď x&xxxx;xxxxxx, xxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx, xx které se xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxx xxxxxxxxxx, když xx využití závislé xx xxxxxxxx budoucích xxxxxxxxxxxx xxxxx xxx xxxxx xx xxxxxxx xxxxxxxxxxxx přechodných rozdílů x&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxx v jurisdikci, ke xxxxx se odložená xxxxxx xxxxxxxxxx vztahuje] |
||||
|
ifrs-full |
DisclosureOfExpensesByNatureExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx podle xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxx xxxxx xxxxx. [Xxxxx: Xxxxxxx, podle xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 6 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx a vyhodnocení. |
||||
|
ifrs-full |
DisclosureOfExtentOfRiskExposureEntityManagesForHedgingRelationshipsDirectlyAffectedByInterestRateBenchmarkReformExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx rizikové xxxxxxxx, xxxxxx účetní xxxxxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx přímo dotčené xxxxxxxx xxxxxxxxxx úrovně xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx, xxxxxx xxxxxx xxxxxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx úrovně xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx externích xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx: 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. [Odkaz: Xxxxxxx xxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfExternalCreditExposuresLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx externích xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;XX24 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se externích xxxxxxxxx stupňů. |
||||
|
ifrs-full |
DisclosureOfFactAndExplanationWhyDisclosureOfInformationForEachBusinessCombinationIsImpracticable |
text |
label |
Vysvětlení xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx, xx xx xxxxxxxxxx informací x&xxxx;xxxxxxxx a hospodářském xxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx a zisku (xxxxxx) xxxxxxxxxx podniku xx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx xxxxx xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, které xxxxxxx, xxxx xx xxxxxxx xxxxxxxx období, xx xxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 13 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxx reálnou xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxx reálnou hodnotou [xxxx block] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ocenění xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxx xxxxxxx hodnotou [table] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxx xxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfEquityAbstract |
label |
Zveřejnění xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx vlastního xxxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx kapitálu xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx hodnotou. |
||||
|
ifrs-full |
DisclosureOfFairValueMeasurementOfLiabilitiesAbstract |
label |
Zveřejnění xxxxxxx xxxxxxx reálnou xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx ocenění xxxxxxx reálnou xxxxxxxx [xxxx block] |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx ocenění závazků xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxx za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;7 odst. 11A písm. c) |
|
documentation |
Zveřejnění reálné xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku] |
||||
|
ifrs-full |
DisclosureOfFairValueOfFinancialAssetsAndFinancialLiabilitiesAndReclassificationExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxx xxxxxxxxx ve xxxxxxxxx XXXX&xxxx;7 xxxx.&xxxx;29 xxxx.&xxxx;x) a c) [text xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 30 |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx možných xxxxxxx xxxx účetní xxxxxxxx x&xxxx;xxxxxxx hodnotou: x)&xxxx;xxxxxxxx xx xxxxxxxxxxxx nástrojů, xxxxx nemají kótovanou xxxxx xxxx xx xxxxxxxx trhu (xxxx xxxxxxxx vázaných xx xxxxxx xxxxxxxxxx xxxxxxxx), xxx xx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx, protože xxxxxx reálnou xxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx; x&xxxx;x)&xxxx;xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx, xxxxxxxx není možné xxxxxxxxxx ocenit reálnou xxxxxxx tohoto smluvního xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx finančních nástrojů. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]; V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx reálné xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx reálné xxxxxxx investic do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfFairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeTable |
table |
label |
Zveřejnění xxxxxx hodnoty xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxx hodnoty xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx hodnoty xxxxx plánu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx plánu [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Aktiva xxxxx [xxxxxx]; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfFairValueOfPlanAssetsLineItems |
line items |
label |
Zveřejnění xxxxxx xxxxxxx aktiv xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxx xxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx reálné xxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx reálných xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx [text block] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx reálných xxxxxx xxxxxxxxx xxxx xxxxxxx pořizovací xxxx x&xxxx;xxxxxxxxxx xxxxxx o finanční xxxxxx xxxxx XXXX xxxxxx jednotky xxx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx nehmotných xxxxx. [Xxxxx: Pozemky, xxxxxx a zařízení; Investiční xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
ifrs-full |
DisclosureOfFairValuesOfItemsUsedAsDeemedCostLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxx jako xxxxxxx xxxxxxxxxx ceny [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx 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 |
XxxxxxxxxxXxXxxxXxxxxxXxXxxxxXxxxXxXxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx ceny [table] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxx hodnot xxxxxxx použitých xxxx xxxxxxx pořizovací ceny x&xxxx;xxxxx xxxxxx xxxxxxx xxxxx XXXX xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění výnosu x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxxx xx poplatky x&xxxx;xxxxxxx). [Xxxxx: Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxx xx xxxxxxxx a provize)] |
||||
|
ifrs-full |
DisclosureOfFinanceCostExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nákladu [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx náklady] |
||||
|
ifrs-full |
DisclosureOfFinanceIncomeExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx finančního výnosu (xxxxxxx) [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxx). [Xxxxx: Finanční xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančního xxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx výnosu. [Xxxxx: Xxxxxxxx výnosy] |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx označení xxxxxxxxxx xxxxx v důsledku xxxx XXXX 9 u prvků xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xxxxxxxxx změnami XXXX 9 u složek xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx o označení xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx změnami IFRS 9 xxxxxx standardu XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx změnami IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17 [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx IFRS 9 pomocí standardu XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se finančních xxxxx xxxxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx použití IFRS 9 [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxx k datu prvotního xxxxxxx XXXX 9 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9 [table] |
Zveřejnění: XXXX 7 odst. 42I |
|
documentation |
Tabulka pro 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 xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních aktiv xxxxxxxx k obchodování [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních aktiv xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 7 |
|
documentation |
Tabulka xxx zveřejnění informací xxxxxxxxxx se xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx xx xxxxxxxxxx nebo xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [text block] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv xx splatnosti nebo xxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxXxxxXxxXxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx aktiv [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxx xx xxxxxxxxxx nebo xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx aktiv po xxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx přístup [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup [xxxx block] |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx, x&xxxx;xxxxx je xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx podniky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění finančních xxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx podniky [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxx, u nichž xx xxxxxxxxxx překrývací přístup xxx přidružené podniky [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, u nichž xx uplatňován překrývací xxxxxxx pro přidružené xxxxxxx [xxxxx] |
Xxxxxxxxxx: účinný xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx pro xxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialAssetsToWhichOverlayApproachIsAppliedForJointVenturesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, u nichž xx xxxxxxxxxx xxxxxxxxxx xxxxxxx pro společné xxxxxxx [text block] |
Zveřejnění: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních aktiv, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx přístup xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx je uplatňován xxxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován překrývací xxxxxxx pro xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění finančních xxxxx, u nichž xx xxxxxxxxxx překrývací přístup [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován překrývací xxxxxxx [table] |
Zveřejnění: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx uplatňován překrývací xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxxxx aktiv, která xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. [Odkaz: Xxxxxxxxx finanční xxxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx finančních xxxxx, která nejsou xxxxxxxxxx v celém xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialAssetsTransferredDuringPeriodWhichDoNotQualifyForDerecognitionTable |
table |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx nejsou xxxxxxxxxx x&xxxx;xxxxx rozsahu [table] |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx v celém xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, třída [member]] |
||||
|
ifrs-full |
DisclosureOfFinancialInstrumentsByTypeOfInterestRateAbstract |
label |
Zveřejnění xxxxxxxxxx xxxxxxxx podle xxxx xxxxxxx sazby [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx podle xxxx xxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxx xxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx xxxxx xxxx xxxxxxx xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx nástrojů xxxxx typu xxxxxxx xxxxx [xxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 odst. 39 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxx typu xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx za xxxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx nástrojů xxxxxxxxxx za nástroje x&xxxx;xxxxxx hodnotě vykázané xx xxxxx nebo xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Finanční xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfFinancialInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 – Xxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx určených k obchodování [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx klasifikovaných jako xxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx nástrojích [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 31, xxxxxxxxxx: XXXX 7 odst. 35K, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialLiabilitiesAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxx xxxxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx označení xxxxxxxxxx xxxxxxx v důsledku změn XXXX 9 x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení s negativní xxxxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 u složek předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx změnami XXXX 9 pomocí xxxxxxxxx XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfFinancialLiabilitiesAffectedByAmendmentsToIFRS9MadeByIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních závazků xxxxxxxxx xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx IFRS 17 [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 pomocí xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxx dotčených změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9Xxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití XXXX 9 [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX9XxxxXxxxx |
xxxx items |
label |
Zveřejnění finančních xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9 [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 nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfFinancialLiabilitiesAtDateOfInitialApplicationOfIFRS9Table |
table |
label |
Zveřejnění xxxxxxxxxx závazků k datu xxxxxxxxx xxxxxxx XXXX 9 [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací o finančních xxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: IFRS 7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxx k obchodování [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx finančních xxxxxxx xxxxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených k členům xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx závazků [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění řízení xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx praxe: IAS 1 odst. 10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx postupů a pravidel xxxxxx jednotky pro xxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx prvního přijetí [xxxx block] |
Zveřejnění: IFRS 1 – Prezentace a zveřejňování |
|
documentation |
Úplné xxxxxxxxxx xxxxxxx přijetí xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxx účetní jednotkou. |
||||
|
ifrs-full |
DisclosureOfFormsOfFundingOfStructuredEntityAndTheirWeightedaverageLifeExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx: IFRS 12 xxxx.&xxxx;X26 písm. g) |
|
documentation |
Zveřejnění xxxxx xxxxxxxxxxx (např. xxxxxxxx xxxxx papíry xxxx xxxxxxxxxxx xxxxxx) xxxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a administrativních nákladů [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx obecných x&xxxx;xxxxxxxxxxxxxxxxx nákladů. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx [xxxx block] |
Zveřejnění: IFRS 7 – Zajišťovací xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx obecného xxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx závěrce. |
||||
|
ifrs-full |
DisclosureOfGeographicalAreasAbstract |
label |
Zveřejnění xxxxxxxxxxx oblastí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx oblastí [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx zeměpisných xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Xxxx xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx [table] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx předpokladu xxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxx účetní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx nepřiřazeného penězotvorné xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;133 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxx; Xxxxxxxxxxxx jednotky [xxxxxx]; Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
DisclosureOfGovernmentGrantsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx státních xxxxxx [xxxx block] |
Zveřejnění: XXX 20 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o zajištěních [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění zajišťovacího xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: Datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx se xxxxxxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx způsobu, xxxxx xxxxxx xxxxxxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. B3 |
|
documentation |
Zveřejnění xxxxxxx, xxxxx účetní jednotka xxxxxxxxx xxx xxxxxx x&xxxx;xxxxxxxxx účetních jednotkách. |
||||
|
ifrs-full |
DisclosureOfHowEntityIsManagingTransitionToAlternativeBenchmarkRatesItsProgressAtReportingDateAndRisksToWhichItIsExposedArisingFromFinancialInstrumentsBecauseOfTransitionExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o tom, xxx xxxx xxxxxxxx xxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxxxx k datu vykázání x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx následkem tohoto xxxxxxxx, xxxx je xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, jak jednotka xxxx xxxxxxx na xxxxxxxxxxxx referenční xxxxx, x&xxxx;xxxxx pokroku x&xxxx;xxxx xxxxxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx přechodu, xxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx ekonomikách [xxxx xxxxx] |
Xxxxxxxxxx: XXX 29 –, xxxxxxxxxx: |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx a zrušení ztráty xx xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx ze xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx znehodnocení x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx; Xxxxxxx xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx ztráty xx znehodnocení x&xxxx;xxxxxxx xxxxxx ze znehodnocení [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se ztráty xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx xx xxxxxxxxxxxxx jednotku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění vykázané xxxx xxxxxxx ztráty xx xxxxxxxxxxxx za xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx&xxxx;xxxxxxxx nebo xxxxxxx xxxxxx ze xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 písm. x) xxx ii) |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx ztráty xx xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 36 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx ze xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 12 – Zveřejnění |
|
documentation |
Úplné xxxxxxxxxx daní xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx zboží xxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx poskytnuté během xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx xx ostatní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx (xx. jiné xxx xxxxxxx xxxx) xxxxxxx na xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nepřímého xxxxxxxxx reálné xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx, smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx akcie, xxxxxxx xxxxxxx xxxxxxxx xxxx během xxxxxx xxxxxxxxxxxx [text block] |
Zveřejnění: XXXX&xxxx;2 odst. 47 písm. c) |
|
documentation |
Zveřejnění xxxxxxxxx o nepřímém stanovení xxxxxx xxxxxxx xxxxx xxxx xxxxxx přijatých xxxx xxxxxxxxxxxx xx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx u smluv o úhradách xxxxxxxx xx akcie, xxxxxxx xxxxxxx xxxxxxxx xxxx modifikovány, xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxxxx kapitálových xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nepřímého xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx, xxxxxxx xxxx poskytnuté xxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. a) |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx xx akciové xxxx xxxxxx xxxxxxxx xxxxxxx xx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o činnostech, xx xxx xx xxxxxxxx regulace xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, na xxx xx xxxxxxxx regulace xxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;14 – Xxxxxxxxxx xxxxxxxx, na xxx xx xxxxxxxx regulace xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o činnostech, xx něž xx xxxxxxxx regulace xxxxx. Xxxxxxxx xxxxx je xxxxx xxx stanovení xxx, které xxx xxxxxxx xxxxxxxxxx za xxxxx xxxx služby, x&xxxx;xxxxx xxxxx podléhá xxxxxxx nebo xxxxxxxxx xx xxxxxx regulátora xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxx, xx xxx xx xxxxxxxx xxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují 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 |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx, xx xxx se xxxxxxxx regulace sazeb [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx činností, xx xxx se vztahuje xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx činností, na xxx xx xxxxxxxx xxxxxxxx sazeb. |
||||
|
ifrs-full |
DisclosureOfInformationAboutAgriculturalProduceAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxx produktu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;46 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xxxxxx jednotky. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o zemědělském produktu [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;41 xxxx.&xxxx;46 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací o částkách xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutAmountsRecognisedInRelationToRegulatoryDeferralAccountBalancesExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx vykázaných x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 14 – Vysvětlení vykázaných xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o částkách xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxx časového rozlišení xxx xxxxxx regulaci [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v souvislosti xx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxxxx xxxxxxxxxx xxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících xx xxxxxx vykázaných x&xxxx;xxxxxxxxxxx se zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx výkaz x&xxxx;xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx zajišťovacího xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx ovlivnily xxxxx x&xxxx;xxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutAmountsThatAffectedStatementOfComprehensiveIncomeAsResultOfHedgeAccountingTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxxxxx zajišťovacího účetnictví xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 24C |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxx, xxxxx x&xxxx;xxxxxxxx zajišťovacího účetnictví xxxxxxxxx výkaz x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Konsolidované xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 – Xxxxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx strukturovaných xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotek. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossAbstract |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx reálnou xxxxxxxx vykázanou xx xxxxx xxxx ztráty. |
||||
|
ifrs-full |
DisclosureOfInformationAboutCreditExposuresDesignatedAsMeasuredAtFairValueThroughProfitOrLossLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx oceňované xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o úvěrovém riziku, xxxxx vyplývá ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17 [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 131 |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx riziku, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění informací x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx vyplývá ze xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu IFRS 17 [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o plánech xxxxxxxxxxxx xxxxxxx [abstract] |
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|
ifrs-full |
DisclosureOfInformationAboutEffectOfInterestRateBenchmarkReformOnEntitysFinancialInstrumentsAndRiskManagementStrategyExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o dopadu xxxxxxx xxxxxxxxxx úrovně úrokových xxxxx na finanční xxxxxxxx a strategii xxxxxx xxxxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X, zveřejnění: IFRS 7 odst. 24J |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxx reformy xxxxxxxxxx xxxxxx úrokových sazeb xx xxxxxxxx nástroje x&xxxx;xxxxxxxxx xxxxxx xxxxx xxxxxx jednotky. |
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|
ifrs-full |
DisclosureOfInformationAboutEmployeesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o zaměstnancích [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx účetní jednotky, xxxxx xxxx přímo xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o zajišťovacích xxxxxxxx xxxxxx jednotky, xxxxx xxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx referenční úrovně xxxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx; Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o očekávaném xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné smlouvy [xxxx items] |
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx odúčtování xxxxx z peněžních toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx toků z pořízení xxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx výsledku [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 109 |
|
documentation |
Zveřejnění xxxxxxxxx o očekávaném xxxxxxxx xxxxx z pojistné xxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: Xxxxx z pojistné xxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedRecognitionOfContractualServiceMarginInProfitOrLossLineItems |
line items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxx items] |
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|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutExpectedRecognitionOfContractualServiceMarginInProfitOrLossTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx z pojistné xxxxxxx xx hospodářského xxxxxxxx [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxx z pojistné smlouvy xx xxxxxxxxxxxxx výsledku. |
||||
|
ifrs-full |
DisclosureOfInformationAboutInterestsInStructuredEntityExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 26 |
|
documentation |
Zveřejnění xxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxx xxxxxx, xxxxx, xxxxxxxxx a činností xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx vedení [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o vrcholovém xxxxxx. [Odkaz: Xxxxxxx xxxxxxx xxxxxx účetní xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxXxxXxxxxxXxxxXxxxxXxXxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o ujednáních o likviditě, xxxxxxxx xxxx dalších xxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxx mohou xxxxxxxx xxxxxxx hodnotu xxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx: XXXX 12 xxxx. B26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o ujednáních x&xxxx;xxxxxxxxx, zárukách nebo xxxxxxx xxxxxxxxx xxxx xxxxxx stranám, xxxxx xxxxx xxxxxxxx reálnou xxxxxxx nebo xxxxxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách. [Xxxxx: Xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInformationAboutMaturityProfileOfDefinedBenefitObligationExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx o splatnosti xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;147 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. Tyto xxxxxxxxx xxxxx zahrnovat xxxxxx xxxxxx doby xxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxx xxxxxxxxx o distribuci časového xxxxxxx xxxxxx požitků, xxxx xx například xxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx ceny [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;126 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx pro xxxxxxx xxxxxxxxxx ceny ve xxxxxxxxx xx zákazníky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForAssessingWhetherEstimateOfVariableConsiderationIsConstrainedExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o metodách, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxx, xxx xx odhad xxxxxxxxxx protihodnoty xxxxxx [xxxx block] |
Zveřejnění: XXXX 15 odst. 126 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o metodách, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx posouzení toho, xxx je xxxxx xxxxxxxxxx xxxxxxxxxxxx omezen. |
||||
|
ifrs-full |
DisclosureOfInformationAboutMethodsInputsAndAssumptionsUsedForDeterminingTransactionPriceExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx a předpokladech použitých xxx xxxxxx transakční xxxx [xxxx block] |
Zveřejnění: XXXX 15 xxxx.&xxxx;126 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o metodách, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx určení transakční xxxx xx smlouvách xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx vratek, xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;126 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxx závazků xxxxxxxxxx xx vratek, xxxxxxxxx a jiných xxxxxxxxx xxxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxXxXxxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxxxxxx46XXxXXXX16XxXxXxXxxXxxxxxxXxXxxXxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxx19XxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxx, xx xxxxx xxxxxxx xxxxxxxx praktické zjednodušení xxxxx xxxxxxxx&xxxx;46X standardu XXXX 16, pokud xx neuplatňuje xx xxxxxxx úlevy na xxxxxxxx, které jsou xxxxxx xxxxxxxxx pandemie XXXXX-19 [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 60A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxx, xx xxxxx xxxxxxx xxxxxxxx praktické xxxxxxxxxxxx xxxxx odstavce 46A standardu XXXX 16, pokud xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx všechny xxxxx xx xxxxxxxx, které xxxx xxxxxx xxxxxxxxx xxxxxxxx XXXXX-19 x&xxxx;xxxxxxx xxxxxxxx xxxx.&xxxx;46X standardu XXXX 16. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx přístupu pro xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForAssociatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationAboutOverlayApproachForAssociatesTable |
table |
label |
Zveřejnění informací x&xxxx;xxxxxxxxxxx xxxxxxxx pro xxxxxxxxxx podniky [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxxxxxxx xxxxxxxx pro xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx pro xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx pro xxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxx xxxxxxxx podniky [xxxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx přidružené xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationAboutTemporaryExemptionFromIFRS9ForAssociatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 pro xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39J |
|
documentation |
Informace x&xxxx;xxxxxxxxxx xxxxxxxxx o dočasné výjimce x&xxxx;XXXX 9 xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx z IFRS 9 xxx xxxxxxxxxx xxxxxxx [table] |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J |
|
documentation |
Tabulka xxx zveřejnění Informací x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o dočasné xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací 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 informací x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění informací x&xxxx;xxxxxxx výjimce z IFRS 9 xxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9XxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 xxx xxxxxxxx podniky [xxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx z IFRS 9 xxx xxxxxxxx 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 xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o podmínkách xxxxxxxxxxxxx xxxxxxxx a způsobu, jakým xxxxxxx xxxxxxx xxxxxxx xxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 23A |
|
documentation |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, jakým xxxxxxx xxxxxxx xxxxxxx xxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o podmínkách xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, jakým xxxxxxx xxxxxxx xxxxxxx xxxx [xxxx items] |
|
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documentation |
Řádkové xxxxxxx představují pojmy xxxxxxxx xx tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxXxxxxxXxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxxxx xxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 23A |
|
documentation |
Tabulka xxx zveřejnění informací xxxxxxxxxx xx podmínek xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx ovlivní budoucí xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx strukturovaných jednotkách xxxxxxxxxx investiční xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách xxxxxxxxxx xxxxxxxxxx jednotkou. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotkách xxxxxxxxxx investiční jednotkou [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 xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 12 odst. 19F |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx investiční xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o nekonsolidovaných xxxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o nekonsolidovaných xxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx podnicích. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx podnicích [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxxxxxx xxxxxxxxx podnicích [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o vykázané xxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx za xxxxxxxxxx xxxxxx xxxx xx xxxxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx ztrátě xx xxxxxxxxxxxx xx xxxxxxxxxx aktiva xxxx xx penězotvornou xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o vykázané xxxx xxxxxxx ztrátě xx xxxxxxxxxxxx xx xxxxxxxxxx xxxxxx, včetně xxxxxxxxx, xxxx xx xxxxxxxxxxxxx jednotku. [Odkaz: Xxxxxxxx; Xxxxxx xx xxxxxxxxxxxx; Xxxxxxx xxxxxx xx znehodnocení; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xx jednotlivá xxxxxx xxxx xx xxxxxxxxxxxxx jednotku [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationForEachMaterialImpairmentLossRecognisedOrReversedForIndividualAssetOrCashgeneratingUnitTable |
table |
label |
Zveřejnění xxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxx xx znehodnocení xx jednotlivá aktiva xxxx xx penězotvornou xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxx, xx xxxxx byla xxxxxx xxxx xxxxxxx ztráta xx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx informací xx xxxxxxxxxxxx jednotky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací xx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací za xxxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInformationForIndividualAssetOrCashgeneratingUnitWithSignificantAmountOfGoodwillOrIntangibleAssetsWithIndefiniteUsefulLivesTable |
table |
label |
Zveřejnění informací xx xxxxxxxxxxxx jednotky [xxxxx] |
Xxxxxxxxxx: IAS 36 odst. 134 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx sesouhlasení xxxx xxxxxxxx xxx ocenění xxxxxxx hodnotou x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací xxxxxxxxxxxx xxxxxxxxxxxx tříd aktiv xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx umožňujících xxxxxxxxxxxx xxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxx hodnotou s řádkovými xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxXxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx umožňujících xxxxxxxxxxxx xxxx xxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx položkami xx xxxxxx o finanční pozici, xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací xxxxxxxxxxxx xxxxxxxxxxxx tříd xxxxxxx xxxxxxxx xxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx informací, xxxxx xxxxxxxxxx účetní xxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxx z financování [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, které xxxxxxxxxx xxxxxx xxxxxxx umožní xxxxxxxxxx xxxxx závazků x&xxxx;xxxxxxxxxxx, a to xxx xxxxx xxxxxxx z peněžních xxxx, xxx změny xxxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx nebo interpretací [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx standardů nebo xxxxxxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na jedné xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx nebo xxxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx prvního xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [abstract] |
||
|
ifrs-full |
DisclosureOfInputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Explanatory |
text block |
label |
Zveřejnění xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx block] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfInputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Table |
table |
label |
Zveřejnění xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx o vstupních xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
DisclosureOfInstrumentsWithPotentialFutureDilutiveEffectNotIncludedInCalculationOfDilutedEarningsPerShareExplanatory |
text |
label |
Popis nástrojů x&xxxx;xxxxxxxxxxxx budoucím xxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx (xxxxxx xxxxxxxxx xxxxxxxxxxxxxx akcií), xxxxx by xxxxx x&xxxx;xxxxxxxx potenciálně zředit xxxxxxxx xxxxxxxx xxxxx xx akcii, xxx xxxxxx zahrnuty do xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx na xxxxx, xxxxxxx jsou ve xxxxxxxxxxx xxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx smluv [xxxx block] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 – Xxxxxxxxxx, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx pojistného xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxx xxxxxxxx xxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o nehmotných xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxxx a goodwillu [xxxx xxxxx] |
Xxxxxxx praxe: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění nehmotných xxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx 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 informací x&xxxx;xxxxxxxxxx xxxxxxxx [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 xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsMaterialToEntityAbstract |
label |
Zveřejnění nehmotných xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx účetní xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx nehmotných xxxxx, xxxxx xxxx xxx xxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Nehmotná xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv významných xxx účetní xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx xxx xxxxxx jednotku [xxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 písm. b) |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxx xxxxx, která xxxx xxx účetní xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx aktivech [table] |
Zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx nehmotných aktiv x&xxxx;xxxxxxxxx dobou xxxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 38 odst. 122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx nehmotných aktiv x&xxxx;xxxxxxxxx xxxxx použitelnosti. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfIntangibleAssetsWithIndefiniteUsefulLifeTable |
table |
label |
Zveřejnění xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx xxxxx použitelnosti [xxxxx] |
Xxxxxxxxxx: XXX 38 odst. 122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx týkajících xx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx použitelnosti. |
||||
|
ifrs-full |
DisclosureOfInterestExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx nákladů [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Úrokové xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx (xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXXX 5 – Řešení |
|
documentation |
Úplné xxxxxxxxxx xxxxxx účetní xxxxxxxx na xxxxxxx xxxxxxxxxxx xx xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx xx původního stavu x&xxxx;xxxxxxxxxxx likvidaci. |
||||
|
ifrs-full |
DisclosureOfInterestsInAssociatesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;2 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx ve xxxxxxxxxx xxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;2 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxx ujednáních. Xxxxxxxx xxxxxxxx xx xxxxxxxx, které xxxxxxxxxxxxx xxx xxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx účetních jednotkách [xxxx block] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;1 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx podílů x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx v dceřiných xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;2 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx v nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;2 xxxx.&xxxx;x) bod iii) |
|
documentation |
Zveřejnění xxxxxx v strukturovaných xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx (xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInterimFinancialReportingExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 34 – Xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx interních xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx úvěrových xxxxxx [text block] |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;36 písm. c), příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfInternalCreditExposuresLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx interních xxxxxxxxx xxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx interních úvěrových xxxxxx [xxxxx] |
Xxxxxxx: datum xxxxx platnosti 1. 1. 2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. IG25 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 2 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx. [Xxxxx: Závazky z investičních xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;12 – Status xxxxxxxxxx jednotky |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxxx xx xxxxxx jednotka, xxxxx: a) získá xxxxxxxx xxxxxxxxxx od jednoho xxxx více xxxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxx správy xxxxxxxx xxxxxx xxxxxxxxxxx (investorům); x)&xxxx;xx xxxxx xxxxxxxxxxx (xxxxxxxxxx) xxxxxx, xx xxxxx obchodním xxxxx xx investovat xxxxxxxxxx xxxxxxxx za účelem xxxxxxxxx xxxxxx z kapitálového xxxxxxxxxx, výnosů x&xxxx;xxxxxxxx xxxx xxxxxxx; a c) oceňuje x&xxxx;xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxx investic xx xxxxxxx reálné xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění investičního xxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 40 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění xxxxxxxxxxxx xxxxxxxxxx majetku. |
||||
|
ifrs-full |
DisclosureOfInvestmentPropertyLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx jedné xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;32X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx informací týkajících xx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
DisclosureOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethodExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx s výjimkou xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Investice s výjimkou xxxxxxxx vykazovaných ekvivalenční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění vydaného xxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx kapitál] |
||||
|
ifrs-full |
DisclosureOfJointOperationsAbstract |
label |
Zveřejnění společných xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfJointOperationsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx společných xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfJointVenturesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx podniků [text xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. b), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 písm. x), xxxxxxxxxx: IFRS 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx podniků [xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 písm. x), xxxxxxxxxx: XXXX 12 xxxx. B4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxxx splacení xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění leasingů [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 16 – Vykázání, zveřejnění: XXXX 16 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxxxx s neoddělitelným xxxxxxxx posílením od xxxxx xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfLiabilitiesMeasuredAtFairValueAndIssuedWithInseparableThirdpartyCreditEnhancementExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx závazků oceněných xxxxxxx hodnotou a emitovaných x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx závazků xxxxxxxxx xxxxxxx xxxxxxxx a emitovaných x&xxxx;xxxxxxxxxxxxxx úvěrovým xxxxxxxxx xx xxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s neoddělitelným úvěrovým xxxxxxxxx od třetí xxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy slouží x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx závazků xxxxxxxxx xxxxxxx xxxxxxxx a emitovaných x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx od xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx [text block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx likvidity. [Xxxxx: Xxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx likvidity xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxx likvidity [xxxxxx]; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx poskytovaných bankám [xxxx block] |
Obvyklá xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxx poskytovaných xxxxxx. [Xxxxx: Úvěry a zálohy xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxx a záloh xxxxxxxxxxxxx xxxxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxx x&xxxx;xxxxx poskytovaných xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx odběratelů [abstract] |
||
|
ifrs-full |
DisclosureOfMajorCustomersLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx odběratelů [xxxx items] |
|
|
documentation |
Řádkové položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné nebo xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfMajorCustomersTable |
table |
label |
Zveřejnění xxxxxxxx xxxxxxxxxx [table] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx hlavních odběratelů xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx rizika [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxx xxxxxx xxxxxxxxxx xxxxx [xxxx block] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxx smluv. [Xxxxx: Tržní riziko [xxxxxx]; Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisForDerivativeFinancialLiabilitiesAbstract |
label |
Zveřejnění xxxxxxx xxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxx splatnosti xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. 39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx finančních aktiv xxxxxxxx pro xxxxx xxxxxx xxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx finančních xxxxx xxxxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxx [xxxx block] |
Zveřejnění: IFRS 7 xxxx. X11X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx finančních xxxxx držených xxx xxxxx řízení xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Riziko xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx finančních aktiv xxxxxxxx xxx účely xxxxxx rizika xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx držených xxx xxxxx xxxxxx xxxxxx xxxxxxxxx [table] |
Zveřejnění: IFRS 7 odst. B11E |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se analýzy xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx pro účely xxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti 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 xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx splatnosti x&xxxx;xxxxxx xxxxxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisForLiquidityRiskThatArisesFromContractsWithinScopeOfIFRS17LineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti x&xxxx;xxxxxx xxxxxxxxx, xxxxx vyplývá xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisForLiquidityRiskThatArisesFromContractsWithinScopeOfIFRS17Table |
table |
label |
Zveřejnění analýzy xxxxxxxxxx u rizika likvidity, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx standardu XXXX 17 [xxxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, které xxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx finančních xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 39 písm. a) |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx plateb xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx z leasingových xxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx pohledávek x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx všechna xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx plateb xxxxxxxxxx leasingu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené do xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxx z leasingových xxxxxx xxxxxxxxxx leasingu [xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx pohledávek x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx operativního xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx leasingových xxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxx xx xxxxxxx, xxxxx nepřevádí x&xxxx;xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx aktiva. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxx operativního xxxxxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné nebo xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxx leasingu. |
||||
|
ifrs-full |
DisclosureOfMaturityAnalysisOfUndiscountedCashOutflowsToRepurchaseDerecognisedFinancialAssetsExplanatory |
text block |
label |
Zveřejnění xxxxxxx splatnosti xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. e) |
|
documentation |
Zveřejnění analýzy xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx, xxxxx xxxxx xxxx xxxxx xxx xxxxxxxx k zpětnému xxxxxx xxxxxxxxxxxx finančních xxxxx, xxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xx převedená xxxxxx, xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxx jednotky. [Odkaz: Xxxxxxxxxxxxxx xxxxxxx odtok xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx; Xxxx částky splatné xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxx peněžních xxxxxx xxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx nebo xxxxxx xxxxxxxxx přejímajícímu x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxxxx pro xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx přejímajícímu x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti nediskontovaných xxxxxxxxx xxxxxx xxx xxxxxx odkup xxxxxxxxxxxx xxxxxxxxxx aktiv xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx nediskontovaných xxxxxxxxx xxxxxx pro xxxxxx xxxxx odúčtovaných xxxxxxxxxx xxxxx xxxx xxxxxx splatných xxxxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, které xxxxxxxxxx účetní závěrky xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, jimž xx xxxxxx jednotka xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksArisingFromFinancialInstrumentsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 33, xxxxxxxxxx: XXXX&xxxx;7 odst. 34 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxx a míry xxxxx xxxxxxxxxxxxx z finančních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění povahy x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxx povahy x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxx pojistných smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx povahy a míry xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx a míry xxxxx, která vyplývají xx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx, která xxxxxxxxx ze smluv xxxxxxxxxxx xx&xxxx;xxxxxxx působnosti xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfNatureAndExtentOfRisksThatAriseFromContractsWithinScopeOfIFRS17Table |
table |
label |
Zveřejnění povahy x&xxxx;xxxx xxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací x&xxxx;xxxxxx x&xxxx;xxxx rizik, která xxxxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu xxxxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxXxxxXxxxxXxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx, které xx xxxx výsledkem xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx potenciálních xxxxxxxx xxxxxxxx, které xx xxxx xxxxxxxxx xxxxxxx xxxxxxxx akcionářům xxxxxx xxxxxxxx například x&xxxx;xxxxxxxxxxxx, xxx xx sazba xxxxxxxxx daní ze xxxxx vyšší nebo xxxxx, xxxxxxxx xxxx xxxx xxxx čistý xxxx nebo xxxxxxxxxxx xxxx je xxxxxxxx xxxx xxxxxxxxx akcionářům xxxxxx xxxxxxxx, xxxx xxx mohou xxx xxxx ze zisku xxxxxxxxxxx nebo jsou xxxxxxx, xxxxxxxx xxxx xxxx celý čistý xxxx nebo xxxxxxxxxxx xxxx je xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxxxxx zisky] |
||||
|
ifrs-full |
DisclosureOfNetAssetValueAttributableToUnitholdersExplanatory |
text block |
label |
Zveřejnění xxxxx xxxxxxx aktiv xxxxxxxxxxxx xxxxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx čisté xxxxxxx xxxxx náležejících xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx [xxxx block] |
Zveřejnění: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené do xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx čistých xxxxxxx (aktiv) z definovaných xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 písm. a) |
|
documentation |
Tabulka xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxx xxxxxxx (aktiv) z definovaných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx u částek xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxx block] |
Obvyklá xxxxx: xxxxx konce platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx čisté x&xxxx;xxxxx částky x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxx pojistných xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxx a podílu xxxxxxxxxxx x&xxxx;xxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx čistého x&xxxx;xxxxxxx podílu x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX&xxxx;4 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se čisté x&xxxx;xxxxx xxxxxx a podílu xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx událostí xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxxxx úpravu xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx úpravu xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;10 odst. 21 |
|
documentation |
Zveřejnění xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx nevyžadující xxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx nevyžadujících xxxxxx xxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxxxx úpravu xxxxxx xxxxxxx [table] |
Zveřejnění: XXX&xxxx;10 odst. 21 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx týkajících xx událostí po xxxxxxxx účetního xxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxx xxxxx držených x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx činností [xxxx block] |
Zveřejnění: IFRS 5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxx k prodeji a ukončených xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxx xxxx vyřazovaných xxxxxx xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 1 odst. 10 xxxx. e) |
|
documentation |
Zveřejnění komentářů x&xxxx;xxxxxxxxx vysvětlujících informací x&xxxx;xxxxx xxxxx sady xxxxxx závěrky. |
||||
|
ifrs-full |
DisclosureOfNumberAndWeightedAverageExercisePricesOfOtherEquityInstrumentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx průměru xxxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx počtu x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx cen xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxx xxx xxxxxxx opce). |
||||
|
ifrs-full |
DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxx [xxxx block] |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx počtu x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx počtu a váženého xxxxxxx zbývajících smluvně xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx opcí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx průměru zbývajících xxxxxxx xxxxxxxxxx dob xxxxxxxxx žijících xxxxxxxxx xxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx počtu x&xxxx;xxxxxxxx xxxxxxx zbývajících xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx a váženého xxxxxxx xxxxxxxxxxx smluvně xxxxxxxxxx xxx xxxxxxxxx žijících xxxxxxxxx opcí [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx zbývajících xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx [xxxxx] |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;134 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxx, pravidla x&xxxx;xxxxxx účetní xxxxxxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx kapitálu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalTable |
table |
label |
Zveřejnění xxxx, xxxxxxxx x&xxxx;xxxxx xxxxxx kapitálu [table] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;136 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací týkajících 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 xxxxx a finančních xxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;7 – Xxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv [xxxx block] |
Zveřejnění: XXXX 7 odst. 13C |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx aktiv [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfOffsettingOfFinancialAssetsTable |
table |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx týkajících se xxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx závazků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfOffsettingOfFinancialLiabilitiesTable |
table |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění informací xxxxxxxxxx xx započtení xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfOperatingSegmentsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx segmentů [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
DisclosureOfOperatingSegmentsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfOperatingSegmentsTable |
table |
label |
Zveřejnění xxxxxxxxxx segmentů [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx provozních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních xxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfOtherNoncurrentLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx dlouhodobých xxxxxxx [xxxx block] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx závazky] |
||||
|
ifrs-full |
DisclosureOfOtherOperatingExpenseExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. e) |
|
documentation |
Zveřejnění xxxxxxxxx xxxxxxxxxx nákladů. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (náklady)] |
||||
|
ifrs-full |
DisclosureOfOtherOperatingIncomeExpenseExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění ostatních xxxxxxxxxx výnosů [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx ostatních xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx rezerv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxxx aktiv a podmíněných xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 37 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxx rezervy] |
||||
|
ifrs-full |
DisclosureOfOtherProvisionsLineItems |
line items |
label |
Zveřejnění xxxxxx xxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx [table] |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxx rezerv. |
||||
|
ifrs-full |
DisclosureOfPerformanceObligationsAbstract |
label |
Zveřejnění závazků x&xxxx;xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfPerformanceObligationsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx se xxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx závazků x&xxxx;xxxxxx [line items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx závazků k plnění [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxx x&xxxx;xxxxxx ve xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx. [Odkaz: Ostatní xxxxxx; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx výrobků a služeb [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx a služeb xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx a služby [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx výrobků x&xxxx;xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží k zveřejňování xxxxxxx vykazovaných xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 32 |
|
documentation |
Tabulka pro xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxx (xxxxxx) z provozních xxxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. e) |
|
documentation |
Zveřejnění xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxx (xxxxxx) z provozních xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o pozemcích, xxxxxxxx a zařízeních [abstract] |
||
|
ifrs-full |
DisclosureOfPropertyPlantAndEquipmentExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 16 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx zveřejnění pozemků, xxxxx a zařízení. |
||||
|
ifrs-full |
DisclosureOfPropertyPlantAndEquipmentLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx a zařízeních [line 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 |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, budovách x&xxxx;xxxxxxxxxx [table] |
Zveřejnění: XXX&xxxx;16 xxxx.&xxxx;73 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxx: IFRS 7 odst. 35N |
|
documentation |
Zveřejnění xxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx opravných xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro zveřejnění xxxxxxxxx týkajících xx xxxxxx opravných xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx rezerv. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, které xxxx ještě xxxxxx xx xxxxxxxxxxxx referenční xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx musí xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxxxx nástrojích, xxxxx xxxx xxxxx přejít xx alternativní referenční xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx o finančních xxxxxxxxxx, xxxxx xxxx ještě xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx o finančních xxxxxxxxxx, xxxxx xxxx ještě xxxxxx na alternativní xxxxxxxxxx sazbu [table] |
Zveřejnění: XXXX 7 odst. 24J xxxx. b) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx finančních xxxxxxxx, xxxxx xxxx xxxxx přejít xx xxxxxxxxxxxx referenční xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xx pronajímatele [abstract] |
||
|
ifrs-full |
DisclosureOfQuantitativeInformationAboutRightofuseAssetsAbstract |
label |
Zveřejnění xxxxxxxxxxxxxxx xxxxxxxxx o aktivech x&xxxx;xxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxx z práva k užívání [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxx z práva x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx o aktivech z práva x&xxxx;xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx z práva x&xxxx;xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx opcí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rozpětí xxxxxxxxxxxx xxx xxxxxxxx akciových xxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx cen xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx opcí [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsTable |
table |
label |
Zveřejnění xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx akciových xxxx [xxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxXxXxxxxxxXxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx a výše potenciálních xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxx xxxx na xxxx stranám, xxxxxxx xxxxx xx menší xxx podíl xxxxxx xxxxxxxx [text block] |
Příklad: XXXX 12 xxxx. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx, xxxxx jdou xx xxxx xxxxxxx, xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxxxx jednotkách xx xxxxx xxx xxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
DisclosureOfReclassificationOfFinancialAssetsAbstract |
label |
Zveřejnění xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx informací o reklasifikaci xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx xxxxx slouží k zveřejňování xxxxxxx vykazovaných informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReclassificationOfFinancialAssetsTable |
table |
label |
Zveřejnění xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [text xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx finančních xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx změn xx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx změn xx xxxxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx nebo xxxx xx vykazování xxxxxxx x&xxxx;xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxx xxxx xx vykazování [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReclassificationsOrChangesInPresentationTable |
table |
label |
Zveřejnění xxxxxxxxxxxxx xxxx změn xx xxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxxxx xxxx xxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX9XxXxxxxxxxxxXxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx mezi xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx, přechod z účtování x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx ceně xxxx v souladu xx xxxxxxxxxx XXXX&xxxx;9 na xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 11 odst. C12 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxx přechodu x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx ceně xxxx v souladu se xxxxxxxxxx IFRS 9 na xxxxxxxx o aktivech a závazcích. |
||||
|
ifrs-full |
DisclosureOfReconciliationBetweenInvestmentDerecognisedAndAssetsAndLiabilitiesRecognisedTransitionFromEquityMethodToAccountingForAssetsAndLiabilitiesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx mezi xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx a závazky, xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 11 xxxx. X10 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx odúčtovanou xxxxxxxxx x&xxxx;xxxxxxxxxx aktivy x&xxxx;xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx na xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení změn xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: účinný xx 1. 1. 2023, IFRS 17 odst. 105A |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxxx xxxx z pořízení pojistné xxxxxxx, xxxxx xxxx xxxxxx xxxxxx jako xxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx (xxxx xxxxxxx toky x&xxxx;xxxxxxxx pojistných xxxxx, x&xxxx;xxxx xxx xxxxx xxxxxxx xx použití 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 x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx v biologických aktivech. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx aktivech [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 41 odst. 50 |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx aktivech. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInGoodwillAbstract |
label |
Zveřejnění xxxxxxxxxxxx změn x&xxxx;xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění sesouhlasení xxxx v goodwillu [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxxxx změn x&xxxx;xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInGoodwillTable |
table |
label |
Zveřejnění xxxxxxxxxxxx změn x&xxxx;xxxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 101 |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xx.&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx smlouvách podle xxxxxxxxxxxx prvků [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx smlouvách xxxxx xxxxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx smlouvách xxxxx xxxxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxx zbývajícího krytí x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInInsuranceContractsByRemainingCoverageAndIncurredClaimsExplanatory |
text block |
label |
Zveřejnění xxxxxxxxxxxx změn v pojistných xxxxxxxxx xxxxx xxxxxxxxxxx xxxxx a nákladů na xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx xxxxxxxxx podle xxxxxxxxxxx krytí x&xxxx;xxxxxxx xx xxxxxxxx plnění. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx x&xxxx;xxxxxxxxxx smlouvách xxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx [line items] |
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx více osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxx podle xxxxxxxxxxx xxxxx a nákladů xx pojistná plnění [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx xxxxxxxxx podle xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení xxxx v nehmotných xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx definovaným na xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInIntangibleAssetsAndGoodwillTable |
table |
label |
Zveřejnění xxxxxxxxxxxx xxxx v nehmotných xxxxxxxx x&xxxx;xxxxxxxxx [xxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 118 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxx změn x&xxxx;xxxxxxxxxx aktivech a goodwillu. |
||||
|
ifrs-full |
DisclosureOfReconciliationOfChangesInLossAllowanceAndExplanationOfChangesInGrossCarryingAmountForFinancialInstrumentsAbstract |
label |
Zveřejnění xxxxxxxxxxxx změn xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx nástrojů [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 odst. 35I |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxx opravné položky x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx finančních xxxxxxxx. Opravná xxxxxxx xx xxxxxxx položka xx xxxxxxxxx xxxxxxx xxxxxx z finančních aktiv xxxxxxxxx xxxxx odstavce 4.1.2 xxxxxxxxx XXXX&xxxx;9, xxxxxxxxxx xxxxxxxxxxxxx z leasingu x&xxxx;xxxxxxxxx xxxxx, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv oceněných xxxxx odstavce 4.1.2A standardu XXXX&xxxx;9 x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxxx ztráty x&xxxx;xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxx xxxxxxx položky x&xxxx;xxxxxxxxxx změn hrubé xxxxxx xxxxxxx finančních xxxxxxxx [xxxx items] |
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documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících xx xxxxxxxxxxxx xxxx opravné xxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxxx xxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. B46 |
|
documentation |
Zveřejnění xxxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx xx výkazu x&xxxx;xxxxxxxx pozici u finančních xxxxx, xxxxx xxxx xxxxxxxxx xxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx, s jednotlivými xxxxxxxx xxxxxxxxx položek xxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančních závazků, xxxxx xxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxxxx dohod, s jednotlivými xxxxxxxxx xxxxxxxxx xx xxxxxx o finanční pozici [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 odst. X46 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx čistých xxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx u finančních xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx dohody, x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxx položek xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx sesouhlasení xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [xxxx block] |
Příklad: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx z financování [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx [xxxxx] |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se sesouhlasení xxxxxxx x&xxxx;xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx podniku [text xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. B14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx sesouhlasení xxxxxxxx xxxxxxxx informací přidruženého xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotou xxxxxx vykazující jednotky x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx hodnota [member]; Xxxxxxxxxx podniky [member]] |
||||
|
ifrs-full |
DisclosureOfReconciliationOfSummarisedFinancialInformationOfJointVentureAccountedForUsingEquityMethodToCarryingAmountOfInterestInJointVentureExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx účtovaného ekvivalenční xxxxxxx x&xxxx;xxxxxx hodnotou xxxxxx ve společném xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxxxxxx jednotky xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx, xxxxxx xxxx xxxxxxxxxx xxxxxxx a vlastním xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXXX 2 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxxx odkupu, xxxxx xxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfRedesignatedFinancialAssetsAndLiabilitiesExplanatory |
text block |
label |
Zveřejnění xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx aktiv a finančních xxxxxxx, xxxxx xxxx xxxx xxxxxx při xxxxxxxx na xxxxxxxxx XXXX. [Xxxxx: Finanční xxxxxx; Xxxxxxxx závazky; XXXX [member]] |
||||
|
ifrs-full |
DisclosureOfRedesignatedFinancialAssetsAndLiabilitiesLineItems |
line items |
label |
Zveřejnění xxxx xxxxxxxx finančních xxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Tyto pojmy xxxxxx k zveřejňování povinně xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfRedesignatedFinancialAssetsAndLiabilitiesTable |
table |
label |
Zveřejnění xxxx xxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx týkajících se xxxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx finančních xxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx nového xxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxxx xxxxxxx XXXX 17 [text xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx určení xxxxxxxxxx xxxxx k datu xxxxxxxxx xxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 [line items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx na xxxxx xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx určení xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. C32 |
|
documentation |
Tabulka pro xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17. |
||||
|
ifrs-full |
DisclosureOfRegulatoryDeferralAccountsExplanatory |
text block |
label |
Zveřejnění xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 14 – Xxxxxxxxxx, xxxxxxxxxx: XXXX&xxxx;14 – Xxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx práv xx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxx na xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx na xxxxxxx souvisejících se xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xx náhradu související xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX 19 odst. 140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx zajištění [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx zajištění. |
||||
|
ifrs-full |
DisclosureOfRelatedPartyExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 24 –, xxxxxxxxxx: |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx spřízněných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx odkupu [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx o zpětném xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx odkupu. |
||||
|
ifrs-full |
DisclosureOfResearchAndDevelopmentExpenseExplanatory |
text block |
label |
Zveřejnění xxxxxxx xx výzkum x&xxxx;xxxxx [xxxx block] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxx. [Xxxxx: Náklady xx xxxxxx x&xxxx;xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx fondů x&xxxx;xxxxx vlastního xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx fondů x&xxxx;xxxxx xxxxxxxxx kapitálu. [Xxxxx: Ostatní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx rezervních fondů x&xxxx;xxxxx vlastního xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx rezervních xxxxx v rámci xxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx rezervních xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu [xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx ze smluv xx xxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 – Xxxxxxxx, zveřejnění: IFRS 15 – Xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx výnosů xx xxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx rizik xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xx zajišťovacím xxxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;22X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx strategie xxxxxx rizik xxxxxxxxxxx xx xxxxxxxxxxxx účetnictvím [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx řízení rizik xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;22X |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx odběratelů [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 34 |
|
documentation |
Zveřejnění xxxxxxxx odběratelů. |
||||
|
ifrs-full |
DisclosureOfSensitivityAnalysisForActuarialAssumptionsAbstract |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxx pojistněmatematické xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfSensitivityAnalysisForActuarialAssumptionsExplanatory |
text block |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 19 odst. 145 |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Pojistněmatematické předpoklady [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxx pojistněmatematické xxxxxxxxxxx [line items] |
|
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx více osách xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx analýzy citlivosti xxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;145 |
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Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx pro pojistněmatematické xxxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, aktiva [xxxxxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxx |
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Zveřejnění analýzy xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx vstupních veličin, xxxxxx [xxxx block] |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx ocenění aktiv xxxxxxx hodnotou vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxXxxxx |
xxxx items |
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Zveřejnění xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx vůči změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx [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. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxxx xxxx změnám nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. h) |
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Tabulka xxx zveřejnění informací x&xxxx;xxxxxxx citlivosti xxxxxxx xxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin. |
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ifrs-full |
DisclosureOfSensitivityAnalysisOfFairValueMeasurementToChangesInUnobservableInputsEntitysOwnEquityInstrumentsAbstract |
label |
Zveřejnění analýzy xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxxxx] |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. h) |
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Zveřejnění analýzy xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx ocenění xxxxxxx hodnotou vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx jednotky [xxxx items] |
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Řádkové xxxxxxx xxxxxxxxxxx pojmy zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné nebo xxxx xxxxx xxxxxxx. |
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XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. h) |
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Tabulka xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx citlivosti xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxx xxxxxx nepozorovatelných xxxxxxxxx xxxxxxx, xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
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Xxxxxxxxxx xxxxxxx citlivosti xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vůči změnám xxxxxxxxxxxxxxxxx vstupních xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxx změnám xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx [xxxx xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx xxxxxxx. Tyto xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx, xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. h) |
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Tabulka xxx xxxxxxxxxx xxxxxxxxx o analýze xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vůči xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17Xxxxxxxxxxx |
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Zveřejnění xxxxxxx xxxxxxxxxx jiné než xxxxx&xxxx;xxxx.&xxxx;128 písm. a) xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 129 |
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documentation |
Zveřejnění xxxxxxx xxxxxxxxxx xxxx než xxxxx&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. |
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ifrs-full |
DisclosureOfSensitivityAnalysisToChangesInRiskExposuresThatAriseFromContractsWithinScopeOfIFRS17Abstract |
label |
Zveřejnění xxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [abstract] |
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ifrs-full |
DisclosureOfSensitivityAnalysisToChangesInRiskExposuresThatAriseFromContractsWithinScopeOfIFRS17Explanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx citlivosti xx xxxxx v proměnných xxxxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17 [text xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
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Xxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx IFRS 17. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xx smluv xxxxxxxxxxx do xxxxxxx xxxxxxxxxx standardu XXXX 17 [xxxx items] |
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům xxxxxxxxxxx xx jedné xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx analýzy citlivosti xx xxxxx v proměnných xxxxxx, které xxxxxxxxx xx smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx na xxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx xxxx xxxxxxxxxx xxxxxx [xxxx block] |
Zveřejnění: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39 xxxx.&xxxx;x) xxx&xxxx;x) |
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Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 29 – Xxxxxx |
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Xxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
xxxx items |
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Zveřejnění xxxxxxxxxx xxxxxxxxx o ujednáních x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [line xxxxx] |
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Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do xxxxxxx. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx nebo xxxx xxxxx tabulky. |
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ifrs-full |
DisclosureOfServiceConcessionArrangementsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 |
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Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxx o úhradách xxxxxxxx xx xxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;44 |
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Xxxxx xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxx xx xxxxxxxx kapitálu [text xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;79 |
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Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxx a ostatních xxxxxx na xxxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;77 |
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Xxxxxxxxxx xxxxxxxxxxxx původních xxxxxx xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx x&xxxx;xxxxxxxxxx hodnot xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxxx xxxxxxx sumy xxxxxxxxx vykázaných xxxxxxxxxxxx xxxxxxx, xxxxx byly xxxxxx xxxxxxx, x&xxxx;xxxxxxxxx xxxxxxx výrazných xxxxx. [Xxxxx: Investiční nemovitý xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxx |
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Zveřejnění významných xxxxxxxxxxxx xxxxxxxxx xxxxx, xxxx xxxx zajišťovací xxxxxx xxxxxx xxxxxxxx xxxxxxxxx [text block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
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Xxxxxxxxxx významných xxxxxxxxxxxx úrokových xxxxx, xxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx jednotky xxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx přidružených podniků [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x), xxxxxxxxxx: XXXX 12 odst. X4 xxxx. x) |
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Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx přidružených xxxxxxx [xxxx items] |
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documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx slouží x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx k členům definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx podniků [xxxxx] |
Xxxxxxxxxx: XXX 27 odst. 16 xxxx. x), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X4 písm. x) |
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xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx dceřiných podniků [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx.&xxxx;x) |
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Xxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx podniků [line xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx xx xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx [table] |
Zveřejnění: IAS 27 xxxx.&xxxx;16 písm. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x), zveřejnění: XXXX 12 odst. B4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxxx xxxxxx a předpokladů xxxxxxxxx x&xxxx;xxxxxxxxxxx s podíly x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;7 |
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xxxxxxxxxxxxx |
Xxxxxxxxxx podstatných úsudků x&xxxx;xxxxxxxxxxx učiněných v souvislosti x&xxxx;xxxxxx x&xxxx;xxxxxx účetních xxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxxxxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx x&xxxx;xxxx úsudků xxx xxxxxxxxxxx IFRS 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx úsudků x&xxxx;xxxx xxxxxx xxx xxxxxxxxxxx XXXX 17. Xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx veličiny, xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxx xxx xxxxxxx aktiv xxxxxxx xxxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxx xxx xxxxxxx aktiv reálnou xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx, xxx xxxxx nejsou k dispozici xxxxx xxxxx x&xxxx;xxxxx xxxx xxxxxxx za xxxxxxx nejlepších xxxxxxxxxx xxxxxxxxx o předpokladech, xxxxx xx xxxxxxxxx xxxx xxxxxxx xxx xxxxxxxxx xxxxx xxxxxxx hodnotou. |
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ifrs-full |
DisclosureOfSignificantUnobservableInputsUsedInFairValueMeasurementOfAssetsLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin použitých xxx ocenění aktiv xxxxxxx xxxxxxxx [xxxx xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx přidružených x&xxxx;xxxxxx definovaným xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
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Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx významných xxxxxxxxxxxxxxxxx vstupních veličin xxxxxxxxx xxx ocenění xxxxx xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx vlastního xxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx použitých xxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx, xxx xxxxx xxxxxx k dispozici xxxxx 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 reálnou xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx při xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [line items] |
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documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx významných xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxx xxx xxxxxxx xxxxxxxxx kapitálu xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx použitých xxx ocenění xxxxxxx xxxxxxx hodnotou [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx významných nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxx xxx ocenění závazků xxxxxxx hodnotou [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx vstupních veličin, xxx které xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxx x&xxxx;xxxxx xxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx, xxxxx by xxxxxxxxx xxxx xxxxxxx xxx xxxxxxxxx xxxxxxx reálnou xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxx xxxxx] |
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xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx osách xxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx použitých xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx při xxxxxxx xxxxxxx reálnou xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx podřízených xxxxxxx [xxxx block] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxx závazky] |
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|
ifrs-full |
DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;117 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx daňových xxxxxxxxxx x&xxxx;xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx ztrát a nevyužitých xxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx daňových ztrát x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx typů xxxxxxxxxxx xxxxxxx, nevyužitých daňových xxxxx x&xxxx;xxxxxxxxxxx daňových xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx odpočty [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [line 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 více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxxxxx, nevyužitých daňových xxxxx x&xxxx;xxxxxxxxxxx daňových xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx vázaných xx akcie. [Odkaz: Xxxxxxx o úhradách vázaných xx akcie [member]] |
||||
|
ifrs-full |
DisclosureOfTermsAndConditionsOfSharebasedPaymentArrangementLineItems |
line xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx pojmy xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně vykazovaných xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx na xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx podmínek xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx a jiných xxxxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Obchodní x&xxxx;xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxxx x&xxxx;xxxxxx pohledávek [xxxx xxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx (xxxxxxx) z obchodování [xxxx block] |
Obvyklá praxe: XXX 1 odst. 10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx (náklady) z obchodování] |
||||
|
ifrs-full |
DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsAbstract |
label |
Zveřejnění xxxxxxxxxx xxxx xxxxxxxxx xx zbývající xxxxxxx x&xxxx;xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx ceny xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;120 xxxx.&xxxx;x) xxx i) |
|
documentation |
Zveřejnění xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx na xxxxxxxxx závazky x&xxxx;xxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Tyto xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné xxxx xxxx osách tabulky. |
||||
|
ifrs-full |
DisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligationsTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxx alokované xx zbývající xxxxxxx x&xxxx;xxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;120 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx ceny alokované xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xx xxxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx transakcí xxxx spřízněnými xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Zveřejnění xxxxxxxxx xxxx spřízněnými stranami [xxxx xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx transakcí mezi xxxxxx jednotkou a jejími xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx definovaným na xxxxx nebo xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 odst. 19 |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx se transakcí xxxx spřízněnými xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx [abstract] |
||
|
ifrs-full |
DisclosureOfTransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationExplanatory |
text block |
label |
Zveřejnění xxxxxxxxx xxxxxxxxxx xxxxxxxx xx nabytí xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx [text block] |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx vykázaných xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx do tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx vykázaných xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx kombinaci [xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx kombinacích. |
||||
|
ifrs-full |
DisclosureOfTransfersOfFinancialAssetsExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx finančních xxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;7 – Xxxxxxx xxxxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
DisclosureOfTreasurySharesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;10 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx akcie] |
||||
|
ifrs-full |
DisclosureOfTypesOfInsuranceContractsAbstract |
label |
Zveřejnění xxxx xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx typů xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx typů pojistných xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx typů xxxxxxxxxx xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx představují xxxxx xxxxxxxx do tabulky. Xxxx pojmy xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných xxxxxxxxx přidružených x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxx xxxxx [xxxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Tabulka xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xx typů xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx [xxxx block] |
Zveřejnění: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx jednotek. [Xxxxx: Xxxxxxxxxxxxxxx strukturované jednotky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění nekonsolidovaných xxxxxxxxxxxxxxx xxxxxxxx [line xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx představují xxxxx xxxxxxxx do xxxxxxx. Tyto xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. e) |
|
documentation |
Tabulka xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx dobrovolné xxxxx xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxx |
xxxx items |
label |
Zveřejnění dobrovolné xxxxx účetního pravidla [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx zařazené xx xxxxxxx. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vykazovaných informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx nebo xxxx xxxxx tabulky. |
||||
|
ifrs-full |
DisclosureOfVoluntaryChangeInAccountingPolicyTable |
table |
label |
Zveřejnění xxxxxxxxxx xxxxx účetního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxxx pro xxxxxxxxxx xxxxxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx účetního xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx xxxxxx na základě xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, které xx xxxxxx xx&xxxx;xxxxxxx výnosů x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx k diskontování xxxxxxxxx xxxx, xxxxx se xxxxxx xx&xxxx;xxxxxxx výnosů x&xxxx;xxxxxxxxxxxx xxxxxxx, xx xxxxxxx odstavce 36 xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx k diskontování peněžních xxxx, které xx xxxxxx xx&xxxx;xxxxxxx výnosů x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx položky představují xxxxx xxxxxxxx xx xxxxxxx. Tyto pojmy xxxxxx x&xxxx;xxxxxxxxxxxx povinně xxxxxxxxxxxx informací xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxx nebo více xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx použité x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx xx neliší xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx peněžních xxxx, xxxxx xx xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9Xxxxxxxx |
xxxxx |
Xxxxxxxxxx informací x&xxxx;xxxxxxx xxxxxxx x&xxxx;XXXX 9 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxXxxxxXxxxxxxxxxxxXxxxXxxxXxXxxxxXxxxxxxxxxXxXxxxxXxxxXxxxxxxXxXxxxXxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx o tom, xx se uskutečnily xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx xx základě xxxxxxxx, xxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 odst. 23 |
|
documentation |
Informace x&xxxx;xxx, xx xx xxxxxxxxxxx xxxxxxxxx se xxxxxxxxxxx stranami xx xxxxxxx podmínek, které xxxxxxxxxx xxxxxxxx tržním xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxx v případech, xxx xxxx xxxxxxxx lze xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxxxxxxxxxxxXxxXxxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxx selhání xxxxxxxxx xxxx xxxx sjednána xxxxx smluvních podmínek xxxxxxxxx úvěrů před xxxxxxxxxx účetní xxxxxxx xx zveřejnění |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;18 písm. c) |
|
documentation |
Vysvětlení xxxx, xxx xxxx xxxxxxx xx xxxxxx k přijatým xxxxxx napraveno xxxx xxxx sjednána změna xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxx před xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxx byla xxx xxxxxxxx, nebo xx xxxxxxxxxxxxx jako xxxxxx k prodeji x&xxxx;xxxxx x)&xxxx;xxxxxxxxxxx xxxxxxxxxx hlavní xxxx xxxx xxxxxx xxxxxx činnosti; b) je xxxxxxxx jednoho xxxxxxxxxxxxxx xxxxx vyřadit xxxxxxxxxx xxxxxx xxxx nebo xxxxxx oblast činnosti; xxxx x)&xxxx;xx xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx. Xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxx účely xxxxxxxx xxxxxxxxxxx, xx xxxxxx účetní xxxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx peněžní xxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx. X11 písm. a), xxxxxxx: IFRS 13 xxxx. IE63 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxx budoucích xxxxxxxxx xxxx xx xxxxxxx technik xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx veličin (xxxxxxxxx xxxxxx xxxxxx nákladů xxxxxxxx, xxxxxxxxxx míra xxxxx xxxxx xxxxxx, xxxxxxxxxx provozní xxxxx xxxx xxxxxxxx, xxxxxxx xx xxxxxxxxxxxxxxxxxx, prémie xx xxxxxxxx). [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx průměr [member]] |
||||
|
ifrs-full |
DiscountedUnguaranteedResidualValueOfAssetsSubjectToFinanceLease |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxx nezaručená xxxxxxxx xxxxxxx aktiv, která xxxx předmětem xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx nezaručené xxxxxxxx xxxxxxx aktiv, xxxxx xxxx předmětem xxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxxx xxxxxxx xx část xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxxxxx xxxx xxxxxxxx xxxx xx zaručena xxxxx stranou spřízněnou x&xxxx;xxxxxxxxxxxxxx. Xxxxxxxx xxxxxxx xx leasing, xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx aktiva. |
||||
|
ifrs-full |
DiscountRateMeasurementInputMember |
member |
label |
Diskontní xxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx použitou xxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx sazba xxxxxxx xxx stávajícím xxxxxxxxx xxxxxx xxxxxxx xxxxxxx o náklady xx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxxxxx |
X.XX instant |
label |
Diskontní xxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxx reálné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xx prodej |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 písm. f) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx sazba použitá xxx xxxxxxxxxx stanovení xxxxxx hodnoty snížené x&xxxx;xxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx sazba použitá xxx xxxxxxxxx xxxxxx xxxxxxx peněz, zůstatky xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx sazba xxxxxxx xxx vyjádření xxxxxx hodnoty peněz, xxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx. [Odkaz: Xxxxxxxx xxxx časového rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXXXXXxXxxxxxxxXxXxxxXxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx, který xxxx mít podle xxxxxxxxx xxxxx xxxxxxxx xxxxxx standardu XXXX xx účetní xxxxxxx |
Xxxxxxx: XXX 8 xxxx.&xxxx;31 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, který xxxx xxx podle xxxxxxxxx xxxxx aplikace xxxxxx standardu XXXX xx účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;5 – Xxxxxxxxxx x&xxxx;xxxxxxxxxxxx, xxxxxxx praxe: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx skupiny aktiv, xxxxx xxxx xxx xxxxxxxx společně xxxx xxxxxxx v jedné xxxxxxxxx, x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxxx podniku [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx, credit |
label |
Vyřazení x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx a goodwill |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv a goodwillu xxxxxxxxxxx z vyřazení a odstavení. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx celkem |
||||
|
ifrs-full |
DisposalsAndRetirementsIntangibleAssetsAndGoodwillAbstract |
label |
Vyřazení x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx z vyřazení x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx celkem |
||||
|
ifrs-full |
DisposalsAndRetirementsIntangibleAssetsOtherThanGoodwillAbstract |
label |
Vyřazení x&xxxx;xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu [abstract] |
||
|
ifrs-full |
DisposalsAndRetirementsPropertyPlantAndEquipment |
(X) xxxxxxxx, credit |
label |
Vyřazení x&xxxx;xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx a odstavení, pozemky, xxxxxx a zařízení xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
negatedLabel |
Vyřazení, xxxxxxxxxx aktiva |
||||
|
ifrs-full |
DisposalsIntangibleAssetsAndGoodwill |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 38 xxxx.&xxxx;118 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx a goodwillu xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx a goodwill |
||||
|
ifrs-full |
DisposalsIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxxxxx nemovitý xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 písm. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, investiční xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx. x) xxx ii) |
|
documentation |
Úbytek pozemků, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxx xxxxxxxx se xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxxxx nákladů. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx: XXX 1 odst. 103, zveřejnění: XXX&xxxx;1 odst. 99 |
|
documentation |
Částka xxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx náklady |
||||
|
ifrs-full |
DividendPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx z dividend |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dividend, xxxxx společnost xxxxxxxxxxx, xxx dosud xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxx jako xxxxxx |
Xxxxxxx: IAS 32 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx jako xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 107 |
|
documentation |
Částka xxxxxxxx vykázaných jako xxxxxxx xxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxxxxxx jako financování |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx činnosti. |
||||
|
negatedTerseLabel |
Vyplacené dividendy |
||||
|
ifrs-full |
DividendsPaidOrdinaryShares |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx vyplacených xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx. [Xxxxx: Kmenové xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, kmenové xxxxx, xx akcii |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;16X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxxxx xx kmenovou xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X písm. f) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxxx účetní xxxxxxxxx x&xxxx;xxxxx xxxxxx xxx xxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxx, na xxxxx |
Xxxxxxxxxx: XXX&xxxx;34 odst. 16A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxx xx xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Dividendy xxxxxxxxx akcionářům mateřského xxxxxxx, klasifikované xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok u dividend xxxxxxxxxxx akcionářům mateřského xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Dividendy xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;X10 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx vyplacené xxxxxxxxxxxxxxx vlastníkům, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx klasifikovaný xxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx vlastníkům] |
||||
|
ifrs-full |
DividendsPayable |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx, rozdělení xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xxxxxxxxx prostřednictvím rozdělení xxxxxxxxxxx aktiv xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx nebo deklarované xxxx schválením xxxxxx xxxxxxx xx xxxxxxxxxx, xxx nevykázané xxxx xxxxxxxxx vlastníkům |
Zveřejnění: XXX 10 xxxx.&xxxx;13, xxxxxxxxxx: XXX 1 odst. 137 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxxx xx xxxxxxxxxxx xxxxxx, ale xxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. Tyto dividendy xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxx xxxxxxx, protože x&xxxx;xxxxxx xxxx neexistuje xxxxx xxxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [member]; Xxxxx xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený odklonem xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxXxxXxxxx |
X.XX duration |
label |
Dividendy xx xxxxx xxxxxxxx xxxx xxxxxxxxxxx před schválením xxxxxx xxxxxxx ke xxxxxxxxxx, ale nevykázané xxxx rozdělení vlastníkům |
Zveřejnění: XXX 1 xxxx.&xxxx;137 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend xx xxxxx navržených xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxx závěrky xx xxxxxxxxxx, xxx nevykázaných xxxx xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;X12 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přijaté xxxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx činnosti |
Zveřejnění: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx, klasifikované xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Dividendy xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, klasifikované xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Přidružené xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx investiční činnosti |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx představující xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx přijaté xx xxxxxxxxxx podniků, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok xxxxxxxxxxxxx xxxxxxxxx přijaté ze xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]; Přijaté xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx nekontrolujícím xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dividend vykázaných xxxx výplaty xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
DividendsRecognisedAsDistributionsToOwnersOfParentRelatingToCurrentYear |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx jako xxxxxxx xxxxxxxxxx mateřského xxxxxxx, týkající xx xxxxxxx roku |
Obvyklá praxe: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Částka xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxx vykázaných xxxx xxxxxxx vlastníkům mateřského xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxXxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxxxx podniku, xxxxxxxx se předchozích xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxxxx xxxx xxxxxxxxxx jako xxxxxxx xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxXxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxx vykázaných xxxx xxxxxxx vlastníkům. |
||||
|
ifrs-full |
DividendsRecognisedForInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeDerecognisedDuringPeriod |
X duration, credit |
label |
Dividendy xxxxxxxx u investic xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxxxx v průběhu období |
Zveřejnění: XXXX 7 xxxx.&xxxx;11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, které xxxxxx jednotka označila xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxXxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Dividendy xxxxxxxx u investic xx xxxxxxxxxxxx xxxxxxxx označených xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx ke xxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X písm. d) |
|
documentation |
Částka xxxxxxxx týkajících se xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxxx označila xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do ostatního xxxxxxx xxxxxxxx, xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxx domicilu [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx dary x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx darů x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxx xx xxxxx [abstract] |
||
|
ifrs-full |
EarningsPerShareExplanatory |
text xxxxx |
xxxxx |
Xxxx xx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxXxxxx |
xxxx xxxxx |
xxxxx |
Xxxx na xxxxx [xxxx items] |
|
|
documentation |
Řádkové xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxx. Xxxx xxxxx xxxxxx k zveřejňování xxxxxxx xxxxxxxxxxxx informací xxxxxxxxxxxx k členům xxxxxxxxxxx xx xxxxx xxxx xxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxx |
xxxxx |
xxxxx |
Xxxx xx xxxxx [xxxxx] |
Xxxxxxxxxx: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx xxxxxxxxxx informací xxxxxxxxxx xx xxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx, xxxxxx x&xxxx;xxxxx k užívání |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxx z práva x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxx nehmotných xxxxx xxxxxx než xxxxxxxx uváděných x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 odst. 77 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx, xx xxxxxx xxxxx x&xxxx;xxxxxxxxx, x&xxxx;xxxxxxx pozemků, xxxxx a zařízení xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx k datu xxxxxxxxxxxxx xxxxxxxxxx aktiv z kategorie xxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx, xxx xxxxxx jednotka xxxxxxxxxxxxx xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx v důsledku xxxxxxxx xx standard XXXX&xxxx;9. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx použití xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Efektivní xxxxxxx xxxx xxxxxxxxx x&xxxx;xxxx, kdy xxxxxx xxxxxxxx xxxxxxxxxxxxx xxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx úroková xxxx finančních xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxx xxxxxxxxxxx xxxx xxxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx míra xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 12A písm. f) |
|
documentation |
Efektivní xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxx, xxxx účetní xxxxxxxx xxxxxxx základ xxxxxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx u smluv x&xxxx;xxxxx xxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxx učiněných, když xxxxxx xxxxxxxx změnila xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxx xxxxxxxxx, xxxx xxxxxx xxxxxxxx změnila xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx úplným výsledkem x&xxxx;xxxxx x&xxxx;xxxxx xxxxx xxxxxx, na xxxxxxx xxxxxxx xxxxxxxxxx výkazu xxxxxx xxxxxxx. [Odkaz: Xxxxx složení xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx účasti; Xxxxxx (xxxxxxx) z pojistného xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx maximální xxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx maximální xxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxxx xxxx xxxxx xx xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx ve xxxxx xxxxxx z plánu xxxxxxxxxxxx xxxxxxx či xxxxxxx budoucích xxxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxXxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxx měnových xxxxx u peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;25, xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xxxxxxxx kurzů u peněžních xxxxxxxxxx a peněžních xxxxxxxxxxx xxxxxxxx xxxx dlužných x&xxxx;xxxx xxxx. [Xxxxx: Xxxxxxx prostředky a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxXxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx změn měnových xxxxx u peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx přístupu [xxxx] |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx reklasifikace xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXXXXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx přechodu xx standardy XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje finanční xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx XXXX na xxxxxxxxx IFRS. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxxXxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxx marži x&xxxx;xxxxxxxx xxxxxxx na xxxxxx xxxx marže x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxx xxx xxxxx xxxxxx xxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 112 |
|
documentation |
Částka dopadu xxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxx xxxx xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxx pro účely xxxxxx smluv x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx xxxxxxx podkladových xxxxxxx xxx xxxxxxx x&xxxx;xxxxx přímé xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxx xxxx vykazovaným xxxxxxx xxxxxxx [member] |
Zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 130 |
|
documentation |
Tento xxxx představuje xxx, xxxxx skončil xxx xxx xxxx xxxxxx xxxxxxxxxxxx účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;33, xxxxxxx: IFRS 14 xxxx. XX2 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxxx xx distribuce xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member] |
Příklad: XXXX&xxxx;8 xxxx.&xxxx;28, příklad: XXXX 8 xxxx. XX4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxxxxxxxxx částek x&xxxx;xxxxxxxxxxxxxx xxxxxx xxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
EmployeeBenefitsExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx zaměstnanecké xxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;102, xxxxxxxxxx: IAS 1 xxxx.&xxxx;104, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx na xxxxxxx xxxxx xxxxxx xxxxxxxxxxx xxxxxx jednotkou xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxx xxxx xx xxxxxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxx zahrnujících xxxxxxx vznikající v důsledku xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx xx xxxxxxxxxxx (nebo když xxxx xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx xx zaměstnanci xxxxxx). XXXXXXXXXXXX xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx nákladů xx zaměstnanecké požitky xxxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx xx xxxxx xx zaměstnanci. |
||||
|
totalLabel |
Náklady na xxxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx zaměstnanecké xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx zaměstnanců xx penzijních plánů. |
||||
|
ifrs-full |
EmployerContributions |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;35 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxx xx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx energii |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx v důsledku xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xx xxxxxx energie |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx vznik podstatného xxxxxxx nebo xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx 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 „Xxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Součet účetní xxxxxxxx xx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 písm. x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 písm. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 písm. d), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 xxxx.&xxxx;39X, xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx pro osu „Xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64, xxxxxxxxxx: XXXX 3 xxxx. B67 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Součet xxxxxx xxxxxxxx xx penězotvorné xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;134, xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx standardní hodnotu xxx xxx „Xxxxxxxxxxxx xxxxxxxx“, není-li použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx jednotky xx xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;12 – Xxxxxx rizik xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Konsolidované strukturované xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForExternalCreditGradesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx jednotky xx xxxxxxx úvěrové xxxxxx [member] |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 36 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Externí xxxxxxx xxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [member] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxx „xxxxxxxxxxxx xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx xx xxxxxxxxxx aktiva xxxx xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 |
|
documentation |
Tento xxxx představuje standardní xxxxxxx pro osu „Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx jednotky“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za interní xxxxxxx stupně [xxxxxx] |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X písm. a), xxxxxxx: XXXX&xxxx;7 odst. 35M, příklad: 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, XXXX 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx pro osu „Xxxxxxx xxxxxxx stupně“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za xxxxxxxx činnosti [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx standardní xxxxxxx pro xxx „Xxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), zveřejnění: IAS 27 odst. 17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 xxxx.&xxxx;39X, xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39M |
|
documentation |
Tento xxxx xxxxxxxxxxx standardní xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx pravděpodobnost xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, příklad: IFRS 7 odst. IG20C |
|
documentation |
Tento xxxx představuje standardní xxxxxxx xxx osu „Xxxxxxxxxxxxxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx účetní xxxxxxxx za spřízněné xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxxxxxx xxxxx“, není-li použit xxxxx xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForSegmentConsolidationItemsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx položky xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx jednotky xx dceřiné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. b), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. b), xxxxxxxxxx: IFRS 12 xxxx. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje standardní xxxxxxx pro xxx „Xxxxxxx podniky“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky [member] |
Zveřejnění: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx strukturované jednotky“, xxxx-xx použit žádný xxxx člen. |
||||
|
ifrs-full |
EntitysTotalForUnconsolidatedSubsidiariesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxx xxxxxxxx za xxxxxxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxxxxxxx xxxxxxx xxxxxxx“, není-li použit xxxxx xxxx člen. |
||||
|
ifrs-full |
Equity |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 55, xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24 xxxx. x), xxxxxxxxxx: XXXX 1 xxxx.&xxxx;32 xxxx.&xxxx;x) xxx x), zveřejnění: IFRS 13 xxxx.&xxxx;93 písm. x), zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x), zveřejnění: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx podílu xx xxxxxxxx účetní xxxxxxxx xx xxxxxxxx xxxxx jejích xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx kapitál [abstract] |
||
|
ifrs-full |
EquityAndLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxx kapitál x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxx; Závazky] |
||||
|
totalLabel |
Vlastní 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 společnosti |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54 písm. r) |
|
documentation |
Částka xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx. Xxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx kapitál xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx celkem |
||||
|
ifrs-full |
EquityAttributableToOwnersOfParentMember |
member |
label |
Vlastní kapitál xxxxxxxxxxx vlastníkům xxxxxxxx xxxxxxxxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx kapitál xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx: IAS 19 odst. 142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, kterou nástroje xxxxxxxxxxxxx xxxxxxx xxxxxxx (xx. xxxxxx xxxx) xxxxxxxxxx k reálné hodnotě xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx kapitálové xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx, které xxxxxxxxx xxxxxxxx xxxxx xx aktivech xxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx, xxxxxxxxx podíl přispívající x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx podíl, xxxxxx xxxxxxxxxx xxxxxxxx přispívají x&xxxx;xxxxxx xxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx na xxxxxxxx xxxxxxxx nabyvatele |
Zveřejnění: IFRS 3 xxxx.&xxxx;X64 písm. f) xxx xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx xxxxxx hodnota podílů xx vlastním kapitálu xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: IFRS 7 odst. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx nástrojů. |
||||
|
ifrs-full |
EquityLiabilitiesAndRegulatoryDeferralAccountCreditBalances |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, závazky x&xxxx;xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního kapitálu, xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx; Xxxxxxxx zůstatky xxxx časového rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxx xxxxx na xxxxxxxx účetní xxxxxxxx xx xxxxxxxx všech xxxxxx xxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx osu „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: IFRS 7 odst. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxx xxxxxxxx rizika xxxxxxxxxxx typ xxxxxx, xx xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxx finančního xxxxxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx xxxx cen xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxxxxxx do xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 80A |
|
documentation |
Částka xxxxxxxxx xxxxxxxx reklasifikovaného xx xxxxxxxxx finanční xxxxxxx. [Xxxxx: Vlastní kapitál; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla zadána xxxxxx hodnota XXXX. Xxxxx se tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými 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 xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx peněžní xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelná xxxxxxxx xxxxxx. [Odkaz: Realizovatelná xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx peněžní xxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo ztráty] |
||||
|
ifrs-full |
EstimatedFinancialEffectContingentLiabilitiesInBusinessCombination |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx dopad, xxxxxxxxx závazky v podnikové xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odhadovaného xxxxxxxxxx dopadu xxxxxxxxxxx xxxxxxx v podnikové kombinaci, xxxxx xxxxxx xxxxxxxx, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx závazky [member]] |
||||
|
ifrs-full |
EstimatedFinancialEffectOfContingentAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx finančního dopad xxxxxxxxxxx aktiv |
Zveřejnění: XXX&xxxx;37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxxx odhadovaného finančního xxxxxx xxxxxxx aktiv, xxxxx vznikla xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx bude xxxxxxxxx xxxxx xxx, xx xxxxx xxxx xxxxxxx k jedné xxxx xxxx nejistým xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxx pod kontrolou xxxxxx jednotky. |
||||
|
ifrs-full |
EstimatedFinancialEffectOfContingentLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx odhadovaného xxxxxxxxxx dopadu podmíněných xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
EstimateOfBenefitPaymentsExpectedToBePaidFromDefinedBenefitPlan |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx, které xxxx být xxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxx |
Xxxxxxx: XXX 19 odst. 147 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xxxx být xxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxx v budoucnosti. [Odkaz: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx [xxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxXxXxXxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx příspěvků, xxxxx xx xxxxxxxxx xxxxxx xx xxxxx xx xxxxxx roční xxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;147 xxxx. x), xxxxxxxxxx: IAS 19 xxxx.&xxxx;148 písm. x) xxx iii) |
|
documentation |
Odhad očekávaných xxxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxx xxxxxx. [Odkaz: Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxxx nároků xxxxxxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxx částky xxxxxx, xxxxx xxxxxxxxx xx smluv spadajících xx&xxxx;xxxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
EstimatesOfPresentValueOfFutureCashFlowsMember |
member |
label |
Odhady xxxxxxxx hodnoty xxxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx souvisejících x&xxxx;xxxxxxxxxx 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 odst. 107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxx hodnoty xxxxxxxxx xxxxxxxxx peněžních xxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Odhady xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx, které vyplývají xx smluv xxxxxxxxxxx xx rozsahu 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 současné xxxxxxx xxxxxxxxx peněžních xxxxxxxxx (přijatých) xxxxxxxxx xxxx, které xxxxxxxxx xx smluv xxxxxxxxxxx xx rozsahu působnosti XXXX 17, které xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx toků [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx s pojistnými xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
EstimatesOfPresentValueOfFutureCashOutflowsOtherThanInsuranceAcquisitionCashFlowsMember |
member |
label |
Odhady xxxxxxxx xxxxxxx budoucích odchozích xxxxxxxxx xxxx, s výjimkou xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxxxxx peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx odhady současné xxxxxxx xxxxxxxxx xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx. Xxxxxxxxx toky x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx peněžní xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx prodej, upisování x&xxxx;xxxxxxxx skupiny pojistných xxxxx (smluv xxxxxxxxxxx xxxx smluv, xxxxxxx xxxxxxxxx se xxxxxxx), xxxxx xxxx xxxxx xxxxxxxxxxxx portfoliu pojistných xxxxx, x&xxxx;xxxxx xxxx xxxxxxx patří. Xxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xxxx, xxxxx xxxxx xxxxx přiřadit x&xxxx;xxxxxxxxxxx xxxxxxxx nebo xxxxxxxx xxxxxxxxxx smluv x&xxxx;xxxxx portfolia. |
||||
|
ifrs-full |
EventsOfReclassificationOfFinancialAssetsAxis |
axis |
label |
Případy xxxxxxxxxxxxx xxxxxxxxxx xxxxx [axis] |
Zveřejnění: XXXX 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx [default] |
label |
Případy xxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx aktiv“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx rozdíly xxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ExciseTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx daní. |
||||
|
ifrs-full |
ExercisePriceOfOutstandingShareOptions2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. d) |
|
documentation |
Realizační xxxx žijících akciových xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxXxxxxxxXxxxxxx2019 |
X.XX duration |
label |
Realizační xxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 xxxx.&xxxx;x) bod i) |
|
documentation |
Realizační xxxx xxxxxxxxxxxx akciových xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Očekávané xxxxxxx xxxxxx xxx xxxxxxx xxxx xxxxxxx odkupu xxxxxxxxxx xxxxxxxx s prodejní xxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;136X xxxx. c) |
|
documentation |
Očekávané xxxxxxx odtoky xxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx nástrojů x&xxxx;xxxxxxxx xxxx klasifikovaných xxxx vlastní kapitál. [Xxxxx: Xxxxxx likvidity [xxxxxx]; Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx posuzované xxxxxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx očekávané xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx společně. [Odkaz: Xxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát [member]] |
||||
|
ifrs-full |
ExpectedCreditLossesIndividuallyAssessedMember |
member |
label |
Jednotlivě xxxxxxxxxx očekávané xxxxxxx xxxxxx [member] |
Příklad: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Metoda posuzování xxxxxxxxxxx úvěrových ztrát [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxXxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx ztrát |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxx xxxxxxxxx jako procentní xxxxx hrubé xxxxxx xxxxxxx. Xxxxxxxxx xxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx ztrát, xxx vahami xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx xxxx procentní xxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx dividendy xxxxxxx pro xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxx, xxxxxxxxxx akciové opce |
Zveřejnění: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx akciových xxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx měla být xxxxxxxxx zadána kladná xxxxxxx XXXX. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami 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 zajistitele na xxxxxx vyplývající z pojistných xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx náhrada, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. j), xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx částka výdajů, xxxxx budou xxxxxxxxx xxxxx stranou xx xxxxxx vypořádání xxxxxxxxxxx xxxxxxx vykázaných x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;85 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxxx, xxxxx xxxxx xxxxxxxxx xxxxx stranou xx xxxxxx xxxxxxxxxx xxxxxx rezerv. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx z průzkumu x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 6 odst. 24 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů vzniklých x&xxxx;xxxxxxx nerostných xxxxxx, xxxxxxxxxx nerosty, xxxx, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx zdroje poté, xx účetní jednotka xxxxx zákonná xxxxx xx xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx těžby xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xxxxxxxxxx v důsledku xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady, xxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx agregovaných v hospodářském xxxxxxxx xxxxx xxxxxx xxxxxx (xxxxxxxxx odpisy, xxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxxxx xx dopravu, xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xx xxxxxxx) a dále xxxxxxxxxxxxxxxx podle xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxx, podle xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxXxxxxxxxxXxXxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady, které xxxxxxxx x&xxxx;xxxxxxx času, x&xxxx;xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx postupné xxxxxx diskontu u rezerv x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx, v důsledku xxxxxx plynutí xxxx. [Xxxxx: Xxxx rezervy] |
||||
|
ifrs-full |
ExpenseForPolicyholderClaimsAndBenefitsWithoutReductionForReinsuranceHeld |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx, xxx xxxxxxx xx xxxxxx xxxxxxxxx |
Xxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;85, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx, bez snížení xx xxxxxx zajištění. |
||||
|
ifrs-full |
ExpenseFromCashsettledSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx v důsledku xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie xxxxxxxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx xx akcie xxxxxxxxxxxx x&xxxx;xxxxxxxxx, v nichž xxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx podmínky xxx vykázání xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx přetrvávající xxxxxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (xxxxxxxxx xxxxx xxxxxx xxxxxxx derivátových nástrojů). [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx v důsledku přetrvávající xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx kumulovaně |
Zveřejnění: XXXX 7 odst. 42G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx kumulovaných xxxxxxx vykázaných x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx účetní xxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx (xxxxxxxxx změny xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx; Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx v důsledku xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie vypořádaných xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx vypořádaných xxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxxx xxxxx nebo xxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx v důsledku transakcí x&xxxx;xxxxxxx vázanou na xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx, alternativní [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xxxxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx xxxxxxx xx akcie |
Zveřejnění: XXXX 2 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx na akcie, x&xxxx;xxxxx přijaté zboží xxxx služby nesplnily xxxxxxxx xxx xxxxxxxx xxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx vznikající x&xxxx;xxxxxxxx transakcí s úhradou xxxxxxx xx akcie xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxxxxXxxXxxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx v důsledku xxxxxxxxx x&xxxx;xxxxxxx vázanou xx akcie [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx xx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx nákladů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie xx zaměstnanci. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie] |
||||
|
ifrs-full |
ExpenseFromSharebasedPaymentTransactionsWithPartiesOtherThanEmployees |
X duration, debit |
label |
Náklady xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx vázanou xx xxxxx x&xxxx;xxxxxx smluvními xxxxxxxx, než xxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx xx akcie x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx, xxx xxxx zaměstnanci. [Xxxxx: Xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s úhradou xxxxxxx na akcie] |
||||
|
ifrs-full |
ExpenseIncomeIncludedInProfitOrLossLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxx) zahrnutý xx xxxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e), příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx x&xxxx;xxxxxxxx xxxxxxx nebo xxxxxx zahrnutého xx xxxxxxxxxxxxx výsledku. [Odkaz: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. b) |
|
documentation |
Výše xxxxxxx xxxxxxxxxx xx restrukturalizace Xxxxxxxxxxxxxxxxx xx programem, xxxxx xx vedením xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxx xxxx xxx xxxxxx xxxxxxx xxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxx, xxxxx xx xxxxxxxxx xxxxxx. Xxxx xxxxxxxx xxxxxxxx: x) xxxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx; x) xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx v některé xxxx xxxx xxxxxxx nebo xxxxxxxxxx xxxxxxx z jedné xxxx nebo xxxxxxx xx jiné; x) xxxxx ve struktuře xxxxxx; a d) xxxxxxx xxxxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxx na xxxxxxxx a zaměření xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxXxxxxxxxXxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxx xxxxxx xx špatné x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx stranami |
Zveřejnění: XXX 24 xxxx.&xxxx;18 xxxx. x |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxx xxxxx xxxxxx xx xxxxxx xx xxxxxxx xxxx pochybným xxxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx vztahující xx x&xxxx;xxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxx, u nichž xxxx xxxxxxx výjimka x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 písm. d) |
|
documentation |
Částka xxxxxxx xxxxxxxxxx xx x&xxxx;xxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx v souladu x&xxxx;xxxxxxxxx 6 standardu XXXX 16. Tyto xxxxxxx nezahrnují xxxxxxx xxxxxxxxxx se ke xxxxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xx ke xxxxxxxxxxx xxxxxxxxx, u nichž xxxx xxxxxxx výjimka x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx xx krátkodobým xxxxxxxxx xxxxxxxxxx v souladu x&xxxx;xxxxxxxxx 6 standardu XXXX 16. Xxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xx leasingy x&xxxx;xxxxx xxxxxx xxxxxxxx xxxxx měsíc xxxx xxxxxx. Xxxxxxxxxx xxxxxxx xx leasing, u něhož xxxx xxxxxx xxxxxxxx xx xxx xxxxxxxx xxxx12 xxxxxx xxxx xxxx. Leasing, xxxxx xxxxxxxx opci xx xxxxx, xxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx k variabilním xxxxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx do oceňování xxxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxx xxxxxx poskytnutých xxxxxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx doby xxxxxx xxxxxxxx, xxxxx xx xxxx v důsledku xxxx skutečností xxxx xxxxxxxxx xxxxxxxxx xx xxx xxxxxxxx, x&xxxx;xxxxxxxx xxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxx. [Xxxxx: Závazky z leasingu] |
||||
|
ifrs-full |
ExpensesArisingFromReinsuranceHeld |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx xxxxxxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXX 1 odst. 85, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů x&xxxx;xxxxxxxxxxx xxxxxx vyplacených xxxxxxxxxx. [Xxxxx: Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx z přidělování xxxxxx xxxxxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na finanční xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelná xxxxxxxx xxxxxx. [Xxxxx: Realizovatelná xxxxxxxx aktiva; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx&xxxx;xxxxxxxx aktiva xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
ExplanationHowServiceConcessionArrangementHasBeenClassified |
text |
label |
Vysvětlení xxxx, xxx bylo xxxxxxxxxxxxx ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxx xxxxxxxxxxxxx ujednání x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxx účetních xxxxxxxx x&xxxx;xxxxx xxxxxxx použitých x&xxxx;xxxxxxxxx xxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXX&xxxx;34 xxxx.&xxxx;16X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx, xx xxx xxxxxxxxx xxxxxx závěrku xx xxxxxxx stejná xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxx účetní xxxxxxx, xxxx xxxxx xxxxxxxx x&xxxx;xxxxxx xxxx xxxxxx xxxxx x&xxxx;xxxxxxx, xx x&xxxx;xxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxx xxxxxxxxxxx použitými xxx výpočtu xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx sesouhlasení obou xxxxxxxxxxx xxxxxxxxx při xxxxxxx základního x&xxxx;xxxxxxxxx xxxxxxxxx zisku na xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxXxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx úprav, xxxxx xx xxxx xxxxxxxx x&xxxx;xxxxxxxx věrného zobrazení |
Zveřejnění: XXX 1 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx, xxx xxxxxxx xxxxxx xxxxxxx k závěru, že xx xxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx, xx by xxxxxxx xxxxxxxxx, xxx xxxxx xxxxxx dospěje x&xxxx;xxxxxx, xx soulad x&xxxx;xxxxxxxxxx xxxxxxxxx XXXX xx xxx xxxxxxx xxxxxxxxxx, xx by xxxx ke xxxxxxxxx x&xxxx;xxxxx xxxxxx závěrky xxxxxxxxxx x&xxxx;Xxxxxxxxxx xxxxx, xxx relevantní xxxxxxxxx xxxx xxxxxx rámec xxxxxx od xxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxXxxxXxxxxxxxxxXxxXxxxXxxxXxXxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxXxXxxxxxxxxxXxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx xx výkazu x&xxxx;xxxxxx výsledku, xx xxxxx je xxxxxxx xxxxxx u transakce xxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod i) |
|
documentation |
Popis xxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxx výsledku, xx xxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx výhodné xxxxx. [Odkaz: Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx reklasifikované xxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, x&xxxx;xx xxxxxxxx, který xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx, z čeho xx xxxxxxx částka odvozena. |
||||
|
ifrs-full |
ExplanationOfAnyChangesInRangeOfOutcomesUndiscountedAndReasonsForThoseChangesForContingentConsideration |
text |
label |
Vysvětlení xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxx nediskontovaných xxxxxxxx x&xxxx;xxxxxx xxxxxx změn x&xxxx;xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxx nediskontovaných xxxxxxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx z podmíněné xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx případných xxxx xx xxxxxxxxxx částkách xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. X67 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx změn xx xxxxxxxxxx částkách xxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxx protihodnoty v podnikové xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx státní xxxxxx x&xxxx;xxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx jsou xxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx po xxxxxx xxxxxxxxx xxxxx modelu xxxxxxxxxxxx nákladů xxxx xxxxxx xxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxx [member]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx zdrojů xxxxxxxxx x&xxxx;xxxxxxxx, x&xxxx;xxxxx xxxxxxxx xxxxxx riziko, že xxxxxxx k významným xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 125, xxxxxxxxxx: IFRIC 14 odst. 10 |
|
documentation |
Vysvětlení xxxxxxxx xxxxxx nejistoty x&xxxx;xxxxxxxx, x&xxxx;xxxxx existuje xxxxxx xxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx použitého xxx xxxxxxxxx předpokladů xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx, xxxxxxx, výnosů x&xxxx;xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxx konce 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 xxxxxxxxxx částek xxxxx, závazků, výnosů x&xxxx;xxxxxxx xxxxxxxxxxxxx z pojistných xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx základny zpracování xxxxxxxxxxxx xxxxxxxxxxxx informací |
Zveřejnění: XXX 16 odst. 80A, xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;18X, xxxxxxxxxx: IAS 38 odst. 130I, xxxxxxxxxx: XXXX&xxxx;10 xxxx.&xxxx;X6X, xxxxxxxxxx: XXXX&xxxx;11 xxxx.&xxxx;X13X, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx použité xxx zpracování xxxxxxxxxxxx xxxxxxxxxxxx informací v účetní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxx schválil xxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx, xxx xxxx xxxxxxx xxxxxxx převážně x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. c) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxxx přehodnotit, xxx xxxx činnost xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx základě xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx pro xxxxxxx xxxxxxx výjimky z IFRS 9 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxx pojistitel xxxxxxxxxx xxxxxxxx xxx použití xxxxxxx výjimky z IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx pro xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: XXXX 7 odst. 12B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx účetní xxxxxxxx xxx řízení finančních xxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxxxxXxxxXxxXxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx účetní xxxxxxxx xxxx jiných způsobů xxxxxxxxxxxx xx xxxxx xxxxxxxxxxx účetního xxxxxx |
Xxxxxxxxxx: XXX 1 odst. 51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxx xxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx období. |
||||
|
ifrs-full |
ExplanationOfChangesInApplicableTaxRatesToPreviousAccountingPeriod |
text |
label |
Vysvětlení xxxx v platných xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 12 odst. 81 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx v sazbě (xxxxxxx) daně x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx obdobím. |
||||
|
ifrs-full |
ExplanationOfChangesInDescriptionOfRetirementBenefitPlan |
text |
label |
Vysvětlení xxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;26 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx xxxxx xxxxxx, xxxxxxx xx týká xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx smluvních xxxxxxx x&xxxx;xxxxxx, xxxxxxxx xxxx xxxxxxxxxxxx investičního xxxxxxxxxx xxxxxxx, případně xxxx xxxxxxx, údržbě xx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 40 odst. 75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx závazků x&xxxx;xxxxxx, xxxxxxxx nebo xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxxxxx, xxxxxx xx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
ExplanationOfCreditRiskManagementPracticesAndHowTheyRelateToRecognitionAndMeasurementOfExpectedCreditLossesExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx v oblasti xxxxxx xxxxxxxxx rizika a způsobu, xxxxx xx vztahují x&xxxx;xxxxxxxxxx a vyčíslení xxxxxxxxxxx xxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx v oblasti xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx, xxxxx xx xxxxxxxx k zaúčtování x&xxxx;xxxxxxxxx xxxxxxxxxxx úvěrových xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxXXXX |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx IFRS |
Zveřejnění: XXX 1 xxxx.&xxxx;20 xxxx. x), zveřejnění: XXX 1 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx jednotky xx XXXX, xx xxxxxx xxxxxxxxxx, že bylo xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx XXXX s výjimkou xxxx, xx došlo x&xxxx;xxxxxxx xx určitého xxxxxxxxx xx xxxxxx dosažení xxxxxxx xxxxxxxxx. Xxxxx xxx xxxxxxxxxx xxxxx XXXX, xx xxxxxxx xx účetní xxxxxxxx xxxxxxxxx, xxxxxx xxxxxxx xxxxxx způsobu řešení, xxxxx xx xxxxxxxxx XXXX xxxxxxxxx, xxxxx, xxxx by xxxx xxxxxx bylo xx xxxxxx xxxxxxxxx xxx xxxxxxxxxx, že xx xxxxx xx konfliktu x&xxxx;xxxxx účetní závěrky xxxxxxxxxx x&xxxx;Xxxxxxxxxx xxxxx, x&xxxx;xxxxxxx xxxxxx. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxXxxxxxxXxxxxXxxxxxXxxxXxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4 |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxx držena mimo xxxxxxxxxx xxxxx, která xxxxxx xxxxxxx v rámci xxxxxxxxxx xxxxxxxxx IFRS 4 |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxx xxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxx v rámci xxxxxxxxxx xxxxxxxxx XXXX 4. |
||||
|
ifrs-full |
ExplanationOfDetailsOfAnyInvestmentInEmployer |
text |
label |
Vysvětlení xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 písm. a) xxx iv) |
|
documentation |
Vysvětlení xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xx xxxxxx jednotky xxxxxxxxxxxxxx, které xxxx xxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxxx o vydaných xxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx zůstatků u transakcí xx xxxxxxxxxxx stranami |
Zveřejnění: XXX&xxxx;24 xxxx.&xxxx;18 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podrobných xxxxxxxxx o vydaných xxxx xxxxxxxxx zárukách nesplacených xxxxxxxx x&xxxx;xxxxxxxxx se xxxxxxxxxxx stranami. [Odkaz: Xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfDetailsOfInvestmentExceedingEitherFivePerCentOfNetAssetsAvailableForBenefitsOrFivePerCentOfAnyClassOrTypeOfSecurity |
text |
label |
Vysvětlení xxxxxxxxxx xxxxxxxxx o investicích xxxxxxxxxxxxx 5 % čistých xxxxx xxxxxxxxxxxx xxx xxxxxxx xxxx xxxxxxxxxxxxx 5 % xxxxxxxxx xxxxx xx druhu xxxxxxx papírů |
Zveřejnění: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Vysvětlení podrobných xxxxxxxxx x&xxxx;xxxxxxxxxx investici xxxxxxxxxxx 5&xxxx;% xxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxx xxxxx xxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx penzijních xxxxxxx, xxxx 5&xxxx;% jakékoliv xxxxx xx druhu xxxxxxx papírů. |
||||
|
ifrs-full |
ExplanationOfDifferenceBetweenOperatingLeaseCommitmentsDisclosedApplyingIAS17AndLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS16Explanatory |
text block |
label |
Vysvětlení xxxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxxxxx leasingu xxxxxxxxxxxx xxxxx standardu XXX 17 x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxx prvotní xxxxxxxx xxxxxxxxx IFRS 16 [text block] |
Zveřejnění: XXXX 16 xxxx. X12 písm. b) |
|
documentation |
Vysvětlení xxxxxxx xxxx: x) xxxxxxx x&xxxx;xxxxxxxxxxxx leasingu xxxxxxxxxxxx xxxxx standardu XXX 17 na xxxxx ročního xxxxxxxx xxxxxx xxxxxxxxxxxxx předcházejícího xxxx prvotní xxxxxxxx xxxxxxxxx IFRS 16, xxxxxxxxxxxxxx x&xxxx;xxxxxxxx přírůstkové xxxxxxxx xxxxxxx míry xx xxx prvotní xxxxxxxx; a b) závazky x&xxxx;xxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxx xxxxxxx xxxxxxxx xxxxxxxxx XXXX 16. Xxxxxxxxxxx xxxxxxxx xxxxxxx xxxx, xxxxxx xx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xx xx xx na xxxxxxx xxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx aktivum x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx prostředí. |
||||
|
ifrs-full |
ExplanationOfDirectMeasurementOfFairValueOfGoodsOrServicesReceived |
text |
label |
Vysvětlení přímého xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx zboží xxxx xxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxx xxxxxx xxxxxx hodnota xxxxxxxxx xxxxx xxxx xxxxxx, xxxxxxxx xxxx xxxxxxxxx xxxxx (například xxx xxxx xxxxxx xxxxxxx xxxxxx xxxxx xxxx xxxxxx stanovena x&xxxx;xxxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 v rámci xxxxxx oceňování xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 xxxx. x) xxx i) |
|
documentation |
Vysvětlení skutečnosti, xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxx xxxxx v reálné xxxxxxx, xxxx účetní xxxxxxxx xxxxxxx investiční xxxxxxxx xxxxxxx v pořizovacích xxxxxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování reálnou xxxxxxxx, protože účetní xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxxxx trvale xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx hodnotou [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxXxxXxxxxxxxxxXxxxxXxxXxxxxXxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx změny x&xxxx;xxxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxx se xxxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;56 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxx xx xxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxx xxxxxxxxx xxxxxxxxxxxx náklady xxxxxxxxx x&xxxx;xxxxxxx a ztráty xx znehodnocení, ale xxxxxxx xxxxxx hodnota xx stane spolehlivě xxxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxx a závazků |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxxxxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx s odděleným xxxxxxxx xxxxxx xxxxx xxxxx, xxxxx xx významný xxxxx na xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xx xxxxxxxxx xxxxxx xxxxxxxx, ke xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxx xx struktuře xxxxxx xxxxxxxx, xx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxx období, xxxxxxxxxx xxxxxxxxx kombinace, xxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxxxx podniků x&xxxx;xxxxxxxxxx xxxxxxxxx, restrukturalizace xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxxx činnosti [xxxxxx]; Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxXxXxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxXxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxxxxx xxxxxx xxxx vyřazované xxxxxxx xxxxxx k prodeji xx xxxxxxxx činnosti xx xxxxx xxxxxx |
Xxxxxxxxxx: IFRS 5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx dopadu xxxxxxxxxx xxxxxx plán xxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx za xxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx skupiny klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxXxXxxxXxXxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxx prodeje dlouhodobého xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;42 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx změnit plán xxxxxxx dlouhodobého aktiva xxxx xxxxxxxxxx skupiny xx výsledky xxxxxxxx xx vykázaná xxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx xxxxxxxx xx akcie xx xxxxxxxx pozici účetní xxxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxx porozumět xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx akcie na xxxxxxxx pozici účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxXxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxx vázaných xx xxxxx xx xxxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxx block] |
Zveřejnění: XXXX&xxxx;2 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxxxx xxxxxx xxxxxxxxxx účetní xxxxxxx xxxxxxxxx dopadu xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx na xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx peněžní toky |
Zveřejnění: XXXX 1 xxxx.&xxxx;23, xxxxxxxxxx: IFRS 1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxx xx xxxxxx peněžních xxxx x&xxxx;xxxxxxxx přechodu x&xxxx;xxxxxxxxxxx xxxxx XXXX xx xxxxxxxxx XXXX. [Xxxxx: Xxxxxxxxx GAAP [member]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx na xxxxxxxxxxx xxxxxxxx výkonnost |
Zveřejnění: IFRS 1 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxxx xxx xxxxxxx z předchozích xxxxx GAAP xx xxxxxxxxx XXXX xxxxx xx vykazovanou xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [member]] |
||||
|
ifrs-full |
ExplanationOfEffectOfTransitionOnReportedFinancialPosition |
text |
label |
Vysvětlení xxxxxx přechodu xx xxxxxxxxxxx finanční xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx měl přechod x&xxxx;xxxxxxxxxxx xxxxx XXXX xx xxxxxxxxx XXXX xxxxx xx xxxxxxxxxxx xxxxxxxx xxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxxx XXXX [xxxxxx]; XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxXxXxxxxxxXxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxx xx xxx xxxxxxx xxxxxxx 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 xx xxx xxxxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx čas xxxxxx na xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxxx xxxxxx; Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx odhadovaného xxxxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx odhadovaného finančního xxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;89 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx odhadovaného xxxxxxxxxx xxxxxx možných xxxxx, xxxxx vznikla xxxx xxxxxxxx událostí x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx pouze xxx, že xxxxx xxxx xxxxxxx k jedné xxxx více xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxx pod xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxXxxxxXxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxXxxxxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxxx účetní xxxxxxx x&xxxx;xxxxxxx xxxxxxx předpokladu xxxxxx podniku |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že xxxxxx jednotka xxxxxxxxxxx xxxxxx závěrku xx xxxxxxx předpokladu trvání xxxxxxx, a vysvětlení, xx xxxxx xxxxxxx byla xxxxxx xxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotce, x&xxxx;xxxxx důsledku xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xx xxxxxxx základě xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxx podniku dospěl x&xxxx;xxxxxxxxxx, xxxx xx x&xxxx;xxxx byl smluvně xxxxx, že poskytne xxxxxxxx xxxx jinou xxxxxxx dříve nekonsolidované xxxxxxxxxxxxx xxxxxxxx, a na xxxxxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxx strukturovanou xxxxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationOfFactsAndCircumstancesIndicatingRareSituationForReclassificationOutOfFinancialAssetsAtFairValueThroughProfitOrLoss |
text |
label |
Vysvětlení skutečností x&xxxx;xxxxxxxxx xxxxxxxxxx o neobvyklé xxxxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx a okolností xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx pro xxxxxxxxxxxxx finančních xxxxx, xxxxx xxx xxxxxx xxxxxx xx účelem xxxxxxx xxxx xxxxxx xxxxx v blízké xxxxxxxxxxx, x&xxxx;xxxxxxxxx reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx ztráty; Xxxxxxxxxxxxx z kategorie finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxXxXxxxxxxxxxxxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx nebo xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx, xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx nebo xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx tohoto xxxxxxxx, xxxx xxxx xxxxxxxxxx xxxxxxx nebo xxxxxxxxxx xxxxxxx buď xxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx, xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxxxxx xxxxx použitelnosti xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, že xxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxx nehmotných aktiv x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx jednotce (xxxxxxx jednotek) xx xxxxxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx nebo xxxxxxxxxx xxxxx s neurčitou xxxxx xxxxxxxxxxxxx připadající xx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx hodnota [xxxxxx]; Xxxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxx xxxxxxx xxxxxxxxx xxxx nehmotných aktiv x&xxxx;xxxxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx významná |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;135 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxx xxxxxxx xxxxxxxxx xxxx nehmotných xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxxxx jednotce (skupině xxxxxxxx) xxxxxx xxxx xxxxxxxxxxxxxx jednotkami (xxxxxxxxx xxxxxxxx) xxxx významná xx srovnání x&xxxx;xxxxxxxx xxxxxx hodnotou goodwillu xxxx nehmotných aktiv x&xxxx;xxxxxxxxx dobou použitelnosti xxxxxxxxxxx xx účetní xxxxxxxx. [Xxxxx: Účetní xxxxxxx [xxxxxx]; Penězotvorné xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxXxxxxxXxXxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxxxx xxxx xxxx subjekty xxxx xxxxx účetní závěrku xx xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxxxx nebo jiné xxxxxxxx xxxx xxxxx xxxxxx závěrku xx xxxxxxxxx změnit. |
||||
|
ifrs-full |
ExplanationOfFactThatFinancialInstrumentsWhoseFairValuePreviouslyCouldNotBeReliablyMeasuredAreDerecognised |
text |
label |
Vysvětlení skutečnosti, xx finanční xxxxxxxx, xxxxxxx xxxxxxx hodnotu xxxxxx xxxxx v minulosti xxxxxxxxxx určit, xxxx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx finanční xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx nebylo xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxx, xxxx odúčtovány. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx skutečnosti, xx xxxxxx xxxxxxx a odpovídající xxxxx za xxxxxxxxx xxxxxx xxxx přepracovány xxxxx xxxx xx xxxxxxxxx xxxxx síle xxxxxxx měny |
Zveřejnění: IAS 29 odst. 39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx účetní xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx xx xxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx podle xxxx xx xxxxxxxxx xxxxx xxxx xxxxxxx xxxx, a v důsledku xxxx xxxx xxxxxxx zúčtovací xxxxxxxxx běžnou xx xxxxx xxxxxxxx xxxxxx&xxxx;xx xxxxxxxxxx v hyperinflačních xxxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx xxxxxx xxxxxxx za dřívější xxxxxx nebyla xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 odst. 28 |
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documentation |
Vysvětlení xxxxxxxxxxx x&xxxx;xxxxx účetní závěrce xxxxxx xxxxxxxx v souladu xx xxxxxxxxx XXXX, xx účetní jednotka xxxxxx xxxxxxx xx xxxxxxxx xxxxxx nepředkládala. |
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|
ifrs-full |
ExplanationOfFactThatMaximumAmountOfPaymentForContingentConsiderationArrangementsAndIndemnificationAssetsIsUnlimited |
text |
label |
Vysvětlení xxxxxxxxxxx, že xxxxxxxxx xxxxxx xxxxxx za xxxxxx x&xxxx;xxxxxxxxx protihodnotě x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod iii) |
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documentation |
Vysvětlení xxxxxxxxxxx, xx xxxxxxxxx xxxxxx xxxxxx za xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx je neomezená. |
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ifrs-full |
ExplanationOfFactThatSharesHaveNoParValue |
text |
label |
Vysvětlení xxxxxxxxxxx, xx akcie xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 79 xxxx.&xxxx;x) xxx xxx) |
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xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxx, xx akcie xxxxxx nominální xxxxxxx. [Xxxxx: Xxxxxxxxx hodnota xxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx finančních xxxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;61 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxx v běžném xxxxxxx xxxxxx, xxxxx souvisí x&xxxx;xxxxxxxxxxx xxxxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxx účetním xxxxxx nebo x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx finančního xxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;86 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [member]] |
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|
ifrs-full |
ExplanationOfFinancialEffectOfDepartureFromIFRS |
text |
label |
Vysvětlení xxxxxxxxxx xxxxxx xxxxxxx xx standardů XXXX |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 xxxx. d) |
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documentation |
Vysvětlení finančního xxxxxx xxxxxxx xx xxxxxxxxx IFRS xx xxxxxxx xxxxxx xxxxxxx, xxxxx xx byly xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxxxxXxxxxXxxxxXxxxxxxxxXxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxxxx události xxxxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 10 xxxx.&xxxx;21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxxx dopadu xxxxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxx účetního xxxxxx nebo xxxxxxxxxx x&xxxx;xxx, xx xxxxxx xxxxx xxxx xxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxXxxxXxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxx, která xxxxxxx x&xxxx;xxxxxxxx aktivy x&xxxx;xxxxxxxxxx xxxxxxx z podnikové xxxxxxxxx x&xxxx;xx xxxxxxxx rozsahu, xxxxxxxx nebo xx xxxxxx xxxxx, xx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx nebo xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx aktivy a převzatými xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxxx, podstaty xxxx xx xxxxxx xxxxx, xx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx potřebné x&xxxx;xxxxxxxxxx účetní xxxxxxx xxxxxxxxxxx jednotky. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx (řádků) xxxxxxxxxx, xx xxxxx xx xxxxxxxxx xxxx (xxxxxx) xxx xxxxxx xxxxxxxx xxx dceřiným xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx řádku (xxxxx) xxxxxxxxxx, xx xxxxx je xxxxxxxxx xxxx (xxxxxx) (xxxxx xxxxxx vykazovány xxxxxxxxxx) xxx ztrátě xxxxxxxx xxx xxxxxxxx podnikem. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxXxxxXxxxxxxXxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx xxxxxx, xxxxx xxxxxxx v zajišťovacím xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx zajištění xxxxxxxxxxx xx xxxxxx, xxxxx xxxxxxx v zajišťovacím xxxxxx. [Odkaz: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění] |
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|
ifrs-full |
ExplanationOfHowAndWhyEntityHadAndCeasedToHaveFunctionalCurrencyForWhichReliableGeneralPriceIndexIsNotAvailableAndNoExchangeabilityWithStableForeignCurrencyExists |
text |
label |
Vysvětlení xxxx, xxx a proč xxxxxx xxxxxxxx měla, x&xxxx;xxxxxxxx xxxxxxxx xxx, xxxxxxx xxxx, u níž xxxx xxxxxxxx spolehlivý xxxxxx cenový xxxxx x&xxxx;xxxxxxxxxx možnost xx xxxxxx xx relativně xxxxxxxx xxxx xxxxxxxxxx. |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;31X |
|
xxxxxxxxxxxxx |
Xx-xx xxxxxx jednotka funkční xxxx, která xxxx xxxx je xxxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxxxxx xxxx, xxx a proč xxxxxx jednotka xxxx, x&xxxx;xxxxxxxx xxxxxxxx xxx, xxxxxxx měnu, x&xxxx;xxx xxxx dostupný spolehlivý xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxx možnost ji xxxxxx xx relativně xxxxxxxx xxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx xxxxxxxx stanovila xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxx na xxxxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;115 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, jak účetní xxxxxxxx xxxxxxxxx hodnotu xxxxxxxxxx smluv x&xxxx;xxxx xxxxxxxx xx standard. [Xxxxx: Pojistné xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxXxxxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx vztahu regulátora 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] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, jak xxxxxxxx změny xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx ke xxxxxx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35I |
|
documentation |
Vysvětlení xxxx, xxx xxxxxxxx xxxxx hrubé xxxxxx xxxxxxx finančních nástrojů xxxxxxxx xx xxxxxx xxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxXxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xx čas xxxxxxx závazků k plnění xxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 117 |
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documentation |
Vysvětlení xxxx, jak xx xxx splnění závazků x&xxxx;xxxxxx xxxxxxxx k typickému xxxx xxxxxx. [Xxxxx: Xxxxxxx k plnění [member]] |
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|
ifrs-full |
ExplanationOfImpairmentLossRecognisedOrReversedByClassOfAssetsAndByReportableSegment |
text xxxxx |
xxxxx |
Xxxxxxxxxx&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx. x) xxx ii) |
|
documentation |
Zveřejnění xxxxxxxx nebo zrušené xxxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ztráta ze xxxxxxxxxxxx; Xxxxxxx ztráty xx znehodnocení] |
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|
ifrs-full |
ExplanationOfIndependentValuerUsedForRevaluationPropertyPlantAndEquipment |
text |
label |
Vysvětlení xxxx, xxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: IAS 16 odst. 77 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx x&xxxx;xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx uváděných x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx ocenění xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx použití xxxxxxxxx na xxxxxxxxxxxx x&xxxx;xxxxxxxxxx nástrojů [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx prvotního xxxxxxx xxxxxxxxx na znehodnocení x&xxxx;xxxxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
xxxx block |
label |
Vysvětlení xxxxxx, předpokladů x&xxxx;xxxxxxx xxxxxx užívaných k uplatnění xxxxxxxxx na xxxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx požadavků xx xxxxxxxxxxxx u finančních xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;110 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx celkové xxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx ve vykazovaném xxxxxx. [Odkaz: Xxxxxx (xxxxxxx) z pojistného xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx výnosů vykázaných xxxxxxxx od xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 23 |
|
documentation |
Vysvětlení xxxx, xx účetní xxxxxxxx xxxxxxxx xxxxxxx xxxxx segmentu xxxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxXxxXxXxxxXxXxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xxxxx nevyžadují xxxxxxx xxxxxxxxx prostředků xxxx xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx, xxxxx nevyžadují použití xxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, 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 x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx ocenění nezávislý xxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxXxxxXxxXxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxx xxxxxx a splacení xxxxxxxxx x&xxxx;xxxxxxxxxxx cenných xxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx papírů. |
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|
ifrs-full |
ExplanationOfMainClassesOfAssetsAffectedByImpairmentLossesOrReversalsOfImpairmentLosses |
text |
label |
Vysvětlení hlavních xxxx aktiv xxxxxxxxxxx xxxxxxxx xx znehodnocení xxxx zrušením xxxxx xx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxx aktiv xxxxxxxxxxx xxxxxxxx ze xxxxxxxxxxxx nebo xxxxxxxx xxxxx xx xxxxxxxxxxxx. [Xxxxx: Ztráta ze xxxxxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxxxxXxxxXxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx hlavních událostí x&xxxx;xxxxxxxxx, xxxxx xxxxx x&xxxx;xxxxxx ztrát ze xxxxxxxxxxxx a jejich xxxxxxx |
Xxxxxxxxxx: XXX 36 odst. 130 xxxx. x), zveřejnění: XXX 36 xxxx.&xxxx;131 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx, které xxxxx x&xxxx;xxxxxx xxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Ztráta xx znehodnocení] |
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|
ifrs-full |
ExplanationOfManagementJudgementsInApplyingEntitysAccountingPoliciesWithSignificantEffectOnRecognisedAmounts |
text |
label |
Vysvětlení xxxxxx xxxxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxx, které mají xxxxxxxx xxxx xx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx úsudků, xxxx xxxxxx xxxxxxxxxxxx xxxxxx, xxxxxxx xxxxxxx v procesu xxxxxxxx účetních xxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xxxx xx xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxXxXxxxxxxXxxxxxXxxxXxxxXxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;34 xxxx.&xxxx;16X písm. h) |
|
documentation |
Vysvětlení xxxxxxxx xx konci xxxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxx za xxxxxxxxx xxxxxx xxxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxxx xxxx použitých xxx xxxxxxxxx xxxxxx xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx (xxxx xxxx) xxxxxxx xxx sestavení účetní xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx metody, xxxxxxxx xxxxxxxxx a výchozích xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx, xxxx xxxxxxx xxxxxxxxxx, xxx xxxxx je xxxxxxx v odst. 128 písm. a) xxxxxxxxx IFRS 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 129 písm. a) |
|
documentation |
Vysvětlení xxxxxx, xxxxxxxx parametrů x&xxxx;xxxxxxxxxxx, xx&xxxx;xxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxx xxxxx analýzu xxxxxxxxxx, xxx xxxxx xx xxxxxxx x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx metod xxxxxxxxx xx&xxxx;xxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx vykázaných x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx xxxxxxxxx k určení xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx, xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na 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 vázaných na xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx částek xxxxx xxxxxxxxxx v ukončovaných xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 odst. 35 |
|
documentation |
Vysvětlení charakteru x&xxxx;xxxxxx xxxxx xxxxxx xxxxx vykázaných v ukončovaných xxxxxxxxxx x&xxxx;xxxxxx xxxxxx, xxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxx. Tyto xxxxxx xxxxx xxxxxxxxx xxxxxxxxx xx následujících xxxxxxxxx: x) xxxxxxxx xxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, jako xx xxxxxxxx úprav xxxxx xxxx a vyřešení xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx; b) xxxxxxxx nejistot, xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxx xxxxx xxxxxxxxx, xxxx xxxx xxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx; x&xxxx;x) xxxxxxxxx závazků plánu xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx, xx xxxxxx xxxxxxxxx přímo xxxxxxx x&xxxx;xxxxxxxxxx transakcí. [Odkaz: Xxxxxxxx činnosti [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxXxXxxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx změn x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx obdobích xxxx v předchozích xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx a částky xxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx 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 závěrce xxxxxx jednotky. |
||||
|
ifrs-full |
ExplanationOfNatureAndAmountOfItemsAffectingAssetsLiabilitiesEquityNetIncomeOrCashFlowsThatAreUnusualBecauseOfTheirNatureSizeOrIncidence |
text |
label |
Vysvětlení xxxxxxxx x&xxxx;xxxxxx položek xxxxxxxxxxxxx xxxxxx, závazky, xxxxxxx xxxxxxx, xxxxx zisk xxxx xxxxxxx xxxx, xxxxx jsou xxxxxxxxx xxxx podstatou, xxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 34 xxxx.&xxxx;16X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx, xxxxxxx, xxxxxxx kapitál, xxxxx xxxx nebo xxxxxxx xxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx, xxxxxxxxx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx povahy x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;26 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx významných transakcí x&xxxx;xxxxxxx xxxxxxx xxxxxx, xxxxx ovládá xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx nebo na xx xx xxxxxxxxx xxxx, a účetními xxxxxxxxxx, xxxxx xxxxxx xxxx xxxxxxxxxxx tento orgán xxxxxxx správy nebo xx ně xx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 29 odst. 6 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, časové xxxxxx x&xxxx;xxxxxx) povinností xxxxxxx xxxx xxxxxxxx xxxxxxxxxx budovy, pozemky x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx o poskytování licencovaných xxxxxx [member]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxXxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx povinností xxxxx xxxx xxxx obdržet xxxxxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxx období |
Zveřejnění: XXX 29 odst. 6 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, časové xxxxxx a částky) povinností xxxxx xxxx xxxx xxxxxxx konkrétní aktiva xx konci xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxx práv očekávat xxxxxxx xxxxxx |
Xxxxxxxxxx: SIC 29 odst. 6 písm. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) xxxxxxxxxx xxxxxxxxxx xxxx xxxx xxxxxxxx xxxxxxx služeb x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxXxxxxxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;29 xxxx.&xxxx;6 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx a rozsahu (xxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) xxxx a povinností x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx nezveřejňuje xxxxxxxxxx. [Xxxxx: Xxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx [member]] |
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|
ifrs-full |
ExplanationOfNatureAndExtentOfRenewalAndTerminationOptions |
text |
label |
Vysvětlení xxxxxxxx a rozsahu xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx (xxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) xxxxxxxx xxxxxxxx nebo xxxxxxxx x&xxxx;xxxxxxxxxx o poskytování xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxXxXxxxxxXxXxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podstaty x&xxxx;xxxxxxx xxxx užívat xxxxxx aktiva |
Zveřejnění: XXX 29 xxxx.&xxxx;6 xxxx. x) xxx i) |
|
documentation |
Vysvětlení xxxxxxxx x&xxxx;xxxxxxx (například xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxx) práv xxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]] |
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|
ifrs-full |
ExplanationOfNatureOfRequirementInIFRSAndConclusionWhyRequirementIsInConflictWithFairPresentation |
text |
label |
Vysvětlení xxxxxx xxxxxxxxx ve xxxxxxxxx XXXX a závěru, xxxx požadavek xxxx xx xxxxxxxxx s cílem xxxxxx xxxxxxx stanoveným x&xxxx;Xxxxxxxxxx rámci |
Zveřejnění: XXX 1 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxx předmětného standardu XXXX, povahu xxxxxxxxx x&xxxx;xxxxx, xxxx xxxxxx xxxxxxx x&xxxx;xxxxxx, xx xxxxxx x&xxxx;xxxxx xxxxxxxxxx xx xx xxxxxx xxxxxxxxx natolik xxxxxxxxxx, xx xxxx xx xxxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx xxxxxxxxxx x&xxxx;Xxxxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxXxxxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxxx xxxxxxxxxx výnosy xx externích xxxxxxxxxx xxx xxxxx výrobek x&xxxx;xxxxxx či xxx xxxxxx skupinu obdobných xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX 8 odst. 32, zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxx xxx každý xxxxxxx a službu xx xxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxx a služeb (xxxxxxxxx pokud by xxxxxxx na xxxxxx xxxxxxxxxxx byly xxxxxx xxxxxx). [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]; Výnosy] |
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|
ifrs-full |
ExplanationOfNotAppliedNewStandardsOrInterpretations |
text |
label |
Vysvětlení xxxxxxxxxxxx nových standardů xxxx interpretací |
Zveřejnění: XXX 8 xxxx.&xxxx;30 písm. a) |
|
documentation |
Vysvětlení xxxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxx xxxxxxxx XXXX, xxxxx xxx xxxxx, xxx xxxxx xxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxXxxxXxxXxxxxxxxxxxXxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxXxxxxxxxxXxXxxxxxxxx128xXxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx metody x&xxxx;xxxxxxx, xxx mohou xxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx, jiná xxxxxxx citlivosti, než xxxxx je xxxxxxx x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;129 písm. b) |
|
documentation |
Vysvětlení xxxx použité xxxxxx x&xxxx;xxxxxxxxxx omezení, xxx xxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx xxx jinou xxxxxxx citlivosti, xxx xxxxx xx xxxxxxx x&xxxx;xxxx.&xxxx;128 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. |
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|
ifrs-full |
ExplanationOfPeriodOverWhichManagementHasProjectedCashFlows |
text |
label |
Vysvětlení xxxxxx, xxx xxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;134 xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxxxxx: XXX 36 odst. 134 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx/xxxxxxxxxx xxxxxxxxxxx vedením xxxxxx, pokud se xxx xxxxxxxxxxxxx jednotku (xxxxxxx xxxxxxxx) xxxxxxx xxxxxx xxxxx než xxx xxx, xxxxxxxxxxxxx xxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 odst. 86 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx xxxxx xxxxxxx x&xxxx;xxxxxx xx vypořádání podmíněných xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
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|
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 závazků xxxxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Podnikové kombinace [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx obecné xxxxxxxx xxxxx a důvodu, xxxx xxxx xxxxxxxxxx informace xxxxxxxx xx xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 odst. 92 |
|
documentation |
Vysvětlení xxxxxx xxxxxxxx sporu x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx se xxxxxxxxxxx x&xxxx;xxxxxxx, proč xxxx xxxxxxxxxx požadovaná xxxxxxxxx xxxxxxxx se xxxxxxxxxxx aktiva, xxxxx xxxxxxx xxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx a jehož xxxxxxxxx xxxx xxxxxxxxx xxxxx xxx, xx xxxxx xxxx nedojde x&xxxx;xxxxx xxxx více xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx plně xxx xxxxxxxxx xxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xx podmíněného xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx podstaty sporu x&xxxx;xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx společně se xxxxxxxxxxx x&xxxx;xxxxxxx, proč xxxx účetní jednotkou xxxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx. [Odkaz: Podmíněné xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxx a důvodu, xxxx xxxx xxxxxxxxxx xxxxxxxxx týkající se xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 odst. 92 |
|
documentation |
Vysvětlení xxxxxx xxxxxxxx sporu x&xxxx;xxxxxx xxxxxxxx, jehož xxxxxxxxx je rezerva xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxx, xxxx xxxx xxxxxx xxxxxxxxx zveřejněna xxxxxxxxxx xxxxxxxxx týkající xx rezervy. [Odkaz: Xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxXxXxxxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx důvodů změn xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx opravné xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxx x) složení portfolia; x) xxxxxx nakoupených xxxx xxxxxxxxx finančních xxxxxxxx; x&xxxx;x) xxxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxxXxxXxXxxxxxxxxxxXxXXXX15 |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxx xxxxxxxxx z důvodu xxxxxxxx standardu XXXX 15 |
Xxxxxxxxxx: IFRS 15 xxxx. C8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxx položkách x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx XXXX 15. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxXxxxxxxXxXxxxxXXXXxXxXxXxXxxXxxxxXxxxxxxXxxxxxxxXXXXx |
xxxx |
xxxxx |
Xxxxxxxxxx důvodů, xxxx xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx XXXX, xxxx xxxxx xxxxxxxxx IFRS xxxxx xxxxxxxx nepřestala |
Zveřejnění: XXXX 1 xxxx.&xxxx;23X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, proč se xxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx XXXX x&xxxx;xxxxxxxxxx vykazovaném období, xxx xxxxx nejnovější xxxxxxxxx roční xxxxxx xxxxxxx neobsahovala xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx o souladu xx xxxxxxxxx XXXX, xxxxxxxx použít xxxxxxxxx XXXX, xxxx kdyby xxxxxxxxx IFRS xxxxx xxxxxxxx xxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxxxXxXxxxxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx důvodu, xxxx je xxxxxxxxxxxxxx xxxxx částky u oprav, xxxxx se vztahují x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxx období |
Zveřejnění: XXX 8 xxxx.&xxxx;49 xxxx. d) |
|
documentation |
Vysvětlení důvodu, xxxx xx xxxxxxxxxxxxxx xxxxx xxxxxx x&xxxx;xxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxXxXxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxx xx xxxxxxxxxxxxxx určit částky xxxxx, xxxxx se xxxxxxxx ke xxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx. x), xxxxxxxxxx: XXX 8 xxxx.&xxxx;29 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx xx xxxxxxxxxxxxxx xxxxx xxxxxx xxxxx, xxxxx xx xxxxxxxx xx změnám xxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx částkami splatnými xx xxxxxxxx, xxxxx xxxxxxxxx ze smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. c) |
|
documentation |
Vysvětlení xxxxxx xxxx xxxxxxxx xxxxxxxxx xx xxxxxxxx, xxxxx xxxxxxxxx xx xxxxx spadajících xx xxxxxxx xxxxxxxxxx XXXX 17, x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx smluv. |
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|
ifrs-full |
ExplanationOfRelationshipBetweenInsuranceFinanceIncomeExpensesAndInvestmentReturnOnAssets |
text |
label |
Vysvětlení xxxxxx xxxx příjmy (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx u aktiv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 110 |
|
documentation |
Vysvětlení xxxxxx mezi xxxxxx (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx investic x&xxxx;xxxxx, xxx xxxxxxxxx xxxxxx xxxxxxx účetní xxxxxxxx xxxxx posoudit zdroje xxxxxxxxxx výnosů xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) z pojistného xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxXxxxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xx xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx na xxxxx xxxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx a proměnných xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx účetní xxxxxxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxx [member]; Xxxxxxxx aktiva] |
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|
ifrs-full |
ExplanationOfRelationshipsBetweenParentsAndEntity |
text |
label |
Vysvětlení vztahů xxxx mateřským xxxxxxxx x&xxxx;xxxxxxxxx podniky |
Zveřejnění: IAS 24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxx xxxxxxxx a jeho xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx podniky [member]] |
||||
|
ifrs-full |
ExplanationOfRelevantFactorsInReachingDecisionToProvideSupportThatResultedInControllingUnconsolidatedStructuredEntity |
text |
label |
Vysvětlení xxxxxxx relevantních pro xxxxxxxxxx o poskytnutí xxxxxxx, xxxxx xxxx za xxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx, xx xxxxxxxx xxxxxxxx xxxx xxxxx xxxxxxx xxxxxxxxxxxxxxx strukturované xxxxxxxx, xxxxxx investiční xxxxxxxx xxxxxxxxxx, aniž xx x&xxxx;xxxx xxxx smluvně xxxxxx, x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxx xx xxxxxxxx její xxxxxxxxx. [Xxxxx: Zveřejnění investičních xxxxxxxx [xxxx xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx omezení výplaty xxxxxxxx xxxxx z přecenění xxxxxxxxxx u nehmotných xxxxx. [Xxxxx: Xxxxxxxx fondu x&xxxx;xxxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx realizovatelnosti xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxxx xxxxxxx xxxxxx xxxxxx xx výtěžků x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, případně xxxxxxx xxxxxx výnosů xx xxxxxxx z vyřazení investičního xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx řízení xxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 34 xxxx.&xxxx;16X xxxx. b) |
|
documentation |
Vysvětlující xxxxxxxx xxxxxxxx xx xxxxxxxxx nebo xxxxxxxxxx xxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. a) |
|
documentation |
Popis xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, která xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx smluvních xxxxx x&xxxx;xxxxxxxxx xxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx významných xxxx xxxxxxxxx aktiv a smluvních xxxxxxx. [Xxxxx: Smluvní xxxxxx; Smluvní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx změn xxxxxxx investic xx xxxxxxxxxx xxxxxxxx [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxx účetní xxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Čistá xxxxxxxxx xx finančního leasingu] |
||||
|
ifrs-full |
ExplanationOfSignificantDecreaseInLevelOfGovernmentGrantsForAgriculturalActivity |
text |
label |
Vysvětlení xxxxxxxxxx xxxxxxx očekávané xxxxxx státních xxxxxx xxx zemědělskou činnost |
Zveřejnění: XXX 41 xxxx.&xxxx;57 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx významného xxxxxxx xxxxxxxxx úrovně xxxxxxxx dotací xxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxx [member]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxXxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx podmínek xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx, které mohou xxxxxxxxxx částku, časový xxxxxx a jistotu budoucích xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 29 odst. 6 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx významných xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx, xxxxx xxxxx xxxxxxxxxx částku, časový xxxxxx a jistotu xxxxxxxxx xxxxxxxxx toků (například xxxxxxxx období, xxxx xxxxxxxxxx ceny x&xxxx;xxxxxxxx, xxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx projednávání xxxxxxxx). [Odkaz: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx podmínek xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx stranami |
Zveřejnění: XXX&xxxx;24 xxxx.&xxxx;18 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx podmínek nesplacených xxxxxxxx x&xxxx;xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí xxxxxxx v podnikových kombinacích. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxXxXxxxXxxxxxXxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx xxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxx xxxx xxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xx kapitálových xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx nesplněných xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx ke xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 20 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx nesplněných podmínek x&xxxx;xxxxxx xxxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx se ke xxxxxx xxxxxxx, xxxxx xxxx vykázána. [Odkaz: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxXxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxx klíčovému předpokladu |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;134 xxxx. x) xxx xx), xxxxxxxxxx: IAS 36 xxxx.&xxxx;135 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxx xxxxxxxxxxx (předpokladům), na xxxxxx (xxxxxxx) xxxxxx xxxxxxxx své stanovení xxxxxx získatelné xxxxxx xxxxxxxxxxxx jednotky (xxxxxxx xxxxxxxx). [Odkaz: Penězotvorné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxx xxxxxxxx xxxxxxx, xx xxxxxx xx xxxxxx xxxxxxxxxx xxxx xxxxxxxxxx xx xxxxxxxxx závazky x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;120 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Vysvětlení toho, xxx xxxxxx jednotka xxxxxxx, xx vykáže xx xxxxxx transakční xxxx xxxxxxxxxx na xxxxxxxxx xxxxxxx k plnění. [Xxxxx: Xxxxxx xx xxxxx xx zákazníky; Xxxxxxxxxx xxxx alokovaná xx xxxxxxxxx závazky x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxxxxx xxxxxxxx protihodnota xx xxxxx xx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx do xxxxxxxxxx xxxx alokované na xxxxxxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx existuje xxxxxxxx xxxxxxxxxxxx ze xxxxx xx zákazníky, která xxxxxx xxxxxxxx xx xxxxxxxxxx xxxx alokované xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxxxxx xxxx alokovaná na xxxxxxxxx xxxxxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxXxxxXxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxXxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxx x&xxxx;xxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx úvěru, nebo xxxxxx sjednány nové xxxxxxxx xxxxx xxxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx xxxxx x&xxxx;xxxxxxx porušení xxxxxxxx xxxxxxx xxxxxxx, xx xxxxxxx základě xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx úvěru, nebo xxxxxx xxxxxxxx nové xxxxxxxx úvěru ještě xxxx xxxxxxxxxx xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxXxxxxxxxxXxXXX2425 |
xxxx |
xxxxx |
Xxxxxxxxxx toho, xxx xxxxxx xxxxxxxx využije xxxxxxxxxx xxxxxxx ve xxxxxxxxx IAS 24 xxxx.&xxxx;25 |
Xxxxxxxxxx: XXX&xxxx;24 odst. 26 |
|
documentation |
Vysvětlení xxxx, xxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx v odstavci 25 xxxxxxxxx XXX 24. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxXxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxx prodán xx xxxxx xxxxxxxxx, x&xxxx;x&xxxx;xxxxxxx, xx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx kolaterálu |
Zveřejnění: XXXX 7 xxxx.&xxxx;15 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxx xx xxxxxx xxxxxxxx povinnost vrátit xxxxxxxxx, který byl xxxxxx xx xxxxx xxxxxxxxx, x&xxxx;x&xxxx;xxxxxxx, že xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx kolaterálu. |
||||
|
ifrs-full |
ExplanationOfWhetherParticipantsContributeToRetirementBenefitPlan |
text |
label |
Vysvětlení toho, xxx účastníci xxxxxxxxxx xx xxxxxxxxxx plánu |
Zveřejnění: XXX 26 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx účastníci xxxxxxxxxx xx penzijních plánů. |
||||
|
ifrs-full |
ExplanationOfWhetherPracticalExpedientIsAppliedForDisclosureOfTransactionPriceAllocatedToRemainingPerformanceObligations |
text |
label |
Vysvětlení xxxx, xxx xx x&xxxx;xxxxxxxxxx transakční ceny xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;122 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx toho, xxx xx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxx zjednodušení. [Xxxxx: Transakční xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx k plnění] |
||||
|
ifrs-full |
ExplanationOfWhyEntityCameToDifferentConclusionsInNewAssessmentApplyingParagraphs412aOr412AaOfIFRS9AtDateOfInitialApplicationOfIFRS17 |
text |
label |
Vysvětlení xxxx, xxxx účetní xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx závěrům xxx xxxxx xxxxxxxxx xxxxx odst. 4.1.2 xxxx.&xxxx;x) 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, XXXX 17 xxxx.&xxxx;X33 písm. c) |
|
documentation |
Vysvětlení toho, xxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx závěrům xxx&xxxx;xxxxx posouzení podle xxxx.&xxxx;4.1.2 xxxx.&xxxx;x) nebo xxxx.&xxxx;4.1.2X xxxx.&xxxx;x) xxxxxxxxx XXXX 9 ke dni xxxxxxxxx xxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, proč x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx nebo x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx hodnotou |
Zveřejnění: IAS 40 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx u investičního xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, když xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx majetek v pořizovacích xxxxxxxxx nebo x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou. [Odkaz: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx 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 xxxxx při xxxxxxxxxx výnosů xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;124 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xxxxxx xxxxx xxx xxxxxxxxxx xxxxxx xx xxxxx xx xxxxxxxxx xxxxxxxxx důvěryhodné xxxxxxxxx xxxxxxx zboží xxxx xxxxxx. [Odkaz: Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xx xxxxxxxxxx obsažená x&xxxx;xxxxxxxxxx účetním xxxxxx xxx xxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xx xxxx zveřejněné xxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxx xxx xxxxxxxxxx běžnému xxxxxxxxxxx xxxxxx účetní xxxxxxxx xxx xxxxxxxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. c) xxx i) |
|
documentation |
Vysvětlení xxxx, xxx došlo x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxx účetním xxxxxx (xxxx. posledních xxx dnů xxxx xxxxxx xxxxxxxx xxxxxx), x&xxxx;xxxx xxxx xxxxxxx xxxxxx výnosů x&xxxx;xxxxxxx (xxxxx splňuje xxxxxxxx xxx xxxxxxxxxx) rozložena xxxxxxxxxx (pokud se xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx objemu převodu xxxxxxxxx v závěrečných xxxxx xxxxxxxx xxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxxXxxXxXxxxXxxXxxxxxxXxxXxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, xxxxx xxxxxxxxxx xxxx xxxxx xxxxxxx, x&xxxx;xxxxxx, xxxx to xxxx xxxxx, není-li xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X66 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxxx xxxxxxxxxx není xxxxx xxxxxxx, x&xxxx;xxxxxx, xxxx xx xxxx xxxxx, není-li xxxxxxx xxxxxxxxxx xxxxxxxxx kombinace x&xxxx;xxxx schválení xxxx xxxxxx závěrky ke xxxxxxxxxx dokončeno. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
ExplanationWhyFairValueBecomesReliableForBiologicalAssetsPreviouslyMeasuredAtCost |
text |
label |
Vysvětlení xxxx, proč xx xxxxxx hodnota xxxxx xxxxxxxxxx měřitelnou x&xxxx;xxxxxxxxxxxx xxxxx, xxxxx xxxx xxxxx oceňována xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;56 písm. b) |
|
documentation |
Vysvětlení xxxx, proč se xxxxxx hodnota stane xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx, která xxxx xxxxx xxxxxxxxx pořizovacími xxxxxxx sníženými o oprávky x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxXxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx toho, proč xxxx x&xxxx;xxxxxxxxxxxx aktiv xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxxx xxxx u biologických xxxxx reálná xxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxx xxxxxxxxxxxx nákladů xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx ze xxxxxxxxxxxx. [Xxxxx: Biologická aktiva; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxXxXxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxx, proč x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxxxx náklady |
Zveřejnění: XXX 40 xxxx.&xxxx;79 písm. x) xxx ii) |
|
documentation |
Vysvětlení xxxx, xxxx u investičního xxxxxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxxx reálnou xxxxxxx xx použití xxxxxx oceňování pořizovacími xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
ExplanationWhyFinancialStatementsNotPreparedOnGoingConcernBasis |
text |
label |
Vysvětlení xxxx, xxxx xxxxxx xxxxxxxx xxxxxxxxxxxxx trvání podniku |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx, xxxx účetní xxxxxxxx xxxxxxxxxxxxx xxxxxx svého xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx z průzkumu x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx vykázané xx xxxxxx v souladu x&xxxx;xxxxxxxx xxxxxxxx účetní jednotky. Xxxxxx na průzkum x&xxxx;xxxxxxxxxxx xxxx výdaje xxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx zdrojů xxxxxxx, xxx xx xxxxxxxxx xxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 odst. 35I, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Úvěrové xxxxxxxx [member]; Smlouvy x&xxxx;xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxx xxxxxx [member]] |
||||
|
periodStartLabel |
Úvěrová xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxxx úvěrových příslibů x&xxxx;xxxxx o finanční xxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxx riziku, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do rozsahu působnosti XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx vůči riziku, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Pokud se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx hodnot vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx 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]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx důležitých xxxxx státem [xxxxxx] |
Xxxxxxx: XXX 10 odst. 22 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx vyvlastnění důležitých xxxxx xxxxxx. [Odkaz: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39G xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: IFRS 7 xxxx. XX20X, příklad: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;XX24 písm. a) |
|
documentation |
Osa tabulky xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx úvěrové xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39G xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, IFRS 7 odst. 36 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. XX20X, příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. B33 |
|
documentation |
Tento xxxx xxxxxxxxxxx transakce, při xxxxx xxxxxx xxxxxxxx xxxxxxx své xxxxxxxxxx xxxx straně (xxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx použitých k vymezení xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 8 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx použitých x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky, xxxxxx xxxxxxx xxxxxxxxxx (xxxx. xxx xx xxxxxx xxxxxxxx organizovat účetní xxxxxxxx podle výrobků x&xxxx;xxxxxx, zeměpisných xxxxxxx, xxxxxxxxxxx xxxxxxxxx nebo xx xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxx xxxx xxxxxxxx xxxxxxxx xxxxxxxxxx). [Xxxxx: Zeměpisné xxxxxxx [xxxxxx]; Provozní xxxxxxxx [xxxxxx]; Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxxx vykazované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx [axis] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
FairValueGainLossThatWouldHaveBeenRecognisedInOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassified |
X duration, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx reálné xxxxxxx, xxxxx xx byla xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xxxxxx xxxxxx reklasifikována |
Zveřejnění: XXXX 7 xxxx.&xxxx;12X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxXxxXxxXxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx xx xxxx vykázána xx xxxxx nebo xxxxxx, xxxxx xx xxxxxxxx xxxxxx nebyla xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx xxxxxx xx xxxxxxxxx xxxxx oceňovaných xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. b) |
|
documentation |
Zisk (xxxxxx) xx změny reálné xxxxxxx, která xx xxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxx by finanční xxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx oceňovaných xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx XXXX 9. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FairValueGainLossThatWouldHaveBeenRecognisedInProfitOrLossOrOtherComprehensiveIncomeIfFinancialAssetsHadNotBeenReclassifiedFirstApplicationOfIFRS9 |
X duration, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx hodnoty, která xx byla xxxxxxxx xx zisku xxxx xxxxxx xxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx xxx, že xxxx xxxxxxxxx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxx (ztráta) ze xxxxx reálné xxxxxxx, xxxxx xx xxxx xxxxxxxx xx zisku xxxx xxxxxx xxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx tak, xx xxxx xxxxxxxxx naběhlou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx standard XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxXxxxXxxxXxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxxXxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx (ztráta) xx změny reálné xxxxxxx, xxxxx xx xxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxx do xxxxxxxxx xxxxxxx xxxxxxxx, pokud xx xxxxxxxx xxxxxxx xxxxxx reklasifikovány tak, xx jsou xxxxxxxxx xxxxxxxx xxxxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) ze xxxxx xxxxxx xxxxxxx, xxxxx xx byla xxxxxxxx xx xxxxx nebo xxxxxx xxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxx xx xxxxxxxx xxxxxxx nebyly reklasifikovány xxx, že xxxx xxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxxxxx XXXX 9. [Xxxxx: Finanční závazky] |
||||
|
ifrs-full |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsNotRecognisedInOtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx z finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, která xxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx, které xx xxxx xxxxxxxx xx jiného xxxxxxxxxx xxxxxx, pokud xx xxxxxxxx aktiva xxxxxx xxxxxxxxxxxxxxx z kategorie xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční aktiva; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, 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 (xxxxxx) x&xxxx;xxxxxx hodnotě xxxxxxxx xx ostatního xxxxxxx xxxxxxxx u finančních aktiv xxxxxxxxxxxxxxxxx z kategorie realizovatelných xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) v reálné xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx, xxxxx xxxxxx vykázány xx xxxxx xxxx xxxxxx. |
Xxxxxxxxxx: 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 byly vykázány xx xxxxx xxxx xxxxxx, pokud xx xxxxxxxx xxxxxx nebyla xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FairValueGainsLossesOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) v reálné xxxxxxx u finančních aktiv xxxxxxxxxxxxxxxxx z kategorie xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, které xxxx vykázány xx xxxxx xxxx ztráty. |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. d) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx u finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FairValueGainsOrLossThatWouldHaveBeenRecognisedInProfitOrLossIfFinancialAssetsHadNotBeenReclassified |
X duration, xxxxxx |
xxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx hodnoty, xxxxx xx byla xxxxxxxx xx zisku xxxx xxxxxx, xxxxx xx finanční xxxxxx xxxxxx xxxxxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X písm. x) |
|
xxxxxxxxxxxxx |
Xxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxx by xxxx xxxxxxxx do zisku xxxx ztráty, xxxxx xx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx reálné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 39 xxxx.&xxxx;86 xxxx. x), xxxxxxxxxx: IFRS 7 odst. 24A, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxx reálné xxxxxxx aktiva xxxx xxxxxxx xxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxx, nebo xxxxxxxxxxxxxx xxxxx xxxxxxxx xxxxxx, závazku nebo xxxxxxx xxxxxxxx, které xxxx xxxxxxxxx konkrétního xxxxxx x&xxxx;xxxxx xxxxx xxx xxxx na xxxx xxxx xxxxxx. [Xxxxx: Zajištění [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx hodnotou [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;40 odst. 32A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. Xxxxxx xxxxxxx je xxxx, která xx xxxx získána za xxxxxx aktiva xxxx xxxxxxxxx za xxxxxx xxxxxxx v řádné transakci xxxx xxxxxxxxx trhu x&xxxx;xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. h) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx v rámci xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxx, xxxxx představují xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxx jednotky v odúčtovaných xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FairValueOfAssociatedFinancialLiabilities |
(X) instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42D xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx. xxxxx xxxxxx xxxxxxxxxx v celém xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxx souvisejících xxxxxxxxxx závazků |
||||
|
ifrs-full |
FairValueOfFinancialAssetsReclassifiedAsMeasuredAtAmortisedCost |
X instant, debit |
label |
Reálná xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx nebo xxxxxx xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx aktiv oceňovaných x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx nebo xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx tak, xx xxxx xxxxxxxxx xxxxxxxx hodnotou, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxx, xxxxx xxxx v důsledku xxxxxxxx xx IFRS 9 xxxxxxxxxxxxxxx xxx, xx xxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx v naběhlé hodnotě. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxx xxxxxxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Reálná xxxxxxx xxxxxxxxxx aktiv, xxxxx xxxx reklasifikována z kategorie xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx xx xxxxxxxxx aktiv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxx xxxxxxxx na XXXX 9. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo ztráty, xxxxxxx xxxxxxx xxx xxxxxx xxxxxxxxx rizika xxxxxxx derivát, aktiva |
Zveřejnění: XXXX 7 odst. 24G xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx nástroje vykázaného xxxx xxxxxxx xxx xxxxxxxx oceňování x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxx používá pro xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx 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 při ukončení xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxxxx xxxxxxx xxx řízení xxxxxxxxx xxxxxx xxxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx vykázaného xxxx xxxxxxx xxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, protože xxxxxxx xxx řízení xxxxxxxxx rizika xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [member]; Deriváty [xxxxxx]; Xxxxxxxx nástroje, xxxxx [member]] |
||||
|
ifrs-full |
FairValueOfFinancialLiabilitiesReclassifiedAsMeasuredAtAmortisedCostFirstApplicationOfIFRS9 |
X instant, credit |
label |
Reálná xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx xxx, že xxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota finančních xxxxxxx, které byly x&xxxx;xxxxxxxx xxxxxxxx na XXXX 9 reklasifikovány xxx, xx xxxx xxxxxxxxx v naběhlé xxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxXxxxxXxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx investic xx společných xxxxxxx, xxx xxxxx xxxxxxxx xxxxxxxx xxxxx ceny |
Zveřejnění: XXXX 12 odst. 21 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx společných podniků, xxxxx existují kótované xxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xx xxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx závěrce] |
||||
|
ifrs-full |
FairValueOfInvestmentsInAssociatesWherePriceQuotationsPublished |
X instant, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxxx xx přidružených podniků, xxx které xxxxxxxx xxxxxxxx tržní xxxx |
Xxxxxxxxxx: XXXX 12 odst. 21 xxxx. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxx xx xxxxxxxxxxxx podniků, xxxxx xxxxxxxx kótované xxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx do xxxxxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxx závěrce] |
||||
|
ifrs-full |
FairValueOfInvestmentsInEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncome |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx označených xx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X xxxx.&xxxx;x), zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xx oceněné xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
FairValueOfInvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeAtDateOfDerecognition |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx nástrojů xxxxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx nástrojů x&xxxx;xxxx xxxxxxxxxx, xxxxx xxxxxx jednotka označila xx xxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Investice xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Reálná xxxxxxx xxxxxxx, xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx v odúčtovaných xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota závazků, xxxxx představují xxxxxxxx xxxxxxxxxxxx účetní jednotky x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FairValueOfPropertyPlantAndEquipmentMateriallyDifferentFromCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxx xx výrazně liší xx účetní xxxxxxx |
Xxxxxxx: XXX 16 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxx, budov x&xxxx;xxxxxxxx, xxxx xx xxxxxx xxxxxxx xxxxxxx xxxx xx účetní hodnoty. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxxXxxxXxxxxXxXxXxxxxxxxxxxxXxXxXxxxXxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxxxx být konsolidovány 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 xxxxxxxxxxxxx, xx xxx změny xxxxxxx investiční jednotky. [Xxxxx: V reálné hodnotě [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx block]; Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv (souvisejících xxxxxxxxxx závazků), xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. d) |
|
documentation |
Rozdíl xxxx xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx odúčtována x&xxxx;xxxxx rozsahu, x&xxxx;xxxxxx xxxxxxxxxxxxx závazky. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
netLabel |
Čistá reálná xxxxxxx xxxxxxxxxxx finančních xxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx), xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu |
||||
|
ifrs-full |
FairValueOfTransferredFinancialAssetsAssociatedFinancialLiabilitiesThatAreNotDerecognisedInTheirEntiretyAbstract |
label |
Reálná xxxxxxx xxxxxxxxxxx finančních xxxxx (xxxxxxxxxxxxx xxxxxxxxxx xxxxxxx), která nejsou xxxxxxxxxx x&xxxx;xxxxx rozsahu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxXxxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 42D písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reálná xxxxxxx xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;111 |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxxxx xxxxxxx xxx xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx. [Xxxxx: Xxxxx složení xxxxxxxxxxxx položek pro xxxxxxx x&xxxx;xxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xx poplatky x&xxxx;xxxxxxx celkem |
||||
|
ifrs-full |
FeeAndCommissionExpenseAbstract |
label |
Náklady xx xxxxxxxx x&xxxx;xxxxxxx [abstract] |
||
|
ifrs-full |
FeeAndCommissionIncome |
X duration, xxxxxx |
xxxxx |
Xxxxx z poplatků a provizí |
Obvyklá xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxx xxxxxxxxxxxxx s poplatky x&xxxx;xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (xxxxxx xx xxxxxxxx a provize) |
Obvyklá praxe: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxx xxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxx a provizí (xxxxxxx) |
||||
|
xxxx-xxxx |
XxxXxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxx (náklad xx poplatky x&xxxx;xxxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklad xxxxxxxxxxx x&xxxx;xxxxxxxx z finančních závazků, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. c) xxx i) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxx xxxx xxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxx míry) z finančních xxxxxxx, xxxxx nejsou xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx závazky] |
||||
|
ifrs-full |
FeeIncomeAndExpenseAbstract |
label |
Výnos x&xxxx;xxxxxxxx x&xxxx;xxxxxx xx poplatky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos xxxxxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxxxx oceňovány xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx z poplatků (xxxxxx xxxx xxxxxx zohledňované xxx xxxxxxxx xxxxxxxxx xxxxxxx xxxx) z finančních xxxxx, které xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx ztráty. |
||||
|
ifrs-full |
FeeIncomeExpenseArisingFromFinancialAssetsOrFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) vyplývající x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx nebo xxxxxxxxxx závazků, xxxxx xxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxx (nikoli xxxx xxxxxx zohledňované xxx xxxxxxxx efektivní xxxxxxx xxxx) z finančních xxxxx xxxx finančních xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxxxxXxxxXxxxxXxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx vyplývajících x&xxxx;xxxxxxxx (xxxxxx xxxx xxxxxx xxxxxxxxxxxx při xxxxxxxx xxxxxxxxx xxxxxxx xxxx) xx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx výkonů xxxxxxxxxxxx xxxxxx, xxx vedou x&xxxx;xxxxxx nebo xxxxxxxxxxx xxxxx jménem xxxxxxxxx xxxx, xxxxxxxxxxxx xxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx na xxxxxxx xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx důchodové xxxxx xxxxxxx definovaných xx xxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
FinanceCosts |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 82 xxxx. b) |
|
documentation |
Částka xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx náklady |
||||
|
ifrs-full |
FinanceCostsPaidClassifiedAsOperatingActivities |
X duration, credit |
label |
Zaplacené xxxxxxxx náklady xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxx za zaplacené xxxxxxxx xxxxxxx klasifikované 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 xxxxxx xxxxxxxxx s úroky x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
FinanceIncomeCost |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx výnosy (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxx xxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx z hospodářského xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx a vykázána x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx zdaněním, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
FinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx z hospodářského xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, která xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxx v ostatním xxxxxx xxxxxxxx, xxxxxxxxx o daň, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, která xx xxxxxxxx v hospodářském výsledku. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Držené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx výnosu x&xxxx;xxxxx xxxxxxxxx do xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxx; Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přijaté xxxxxxxx xxxxxx klasifikované xxxx xxxxxxxx činnosti |
Obvyklá praxe: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxxxxx jako provozní xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z finančního xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx leasingem. |
||||
|
ifrs-full |
FinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;25, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. 35N |
|
documentation |
Částka aktiv, xxxxx jsou: a) xxxxxxxx; x) xxxxxxxxxx xxxxxxx jiné xxxxxx xxxxxxxx; x) smluvní xxxxx: i) přijmout xxxxxxxx nebo jiné xxxxxxxx xxxxxxx xx xxxx účetní jednotky; xxxx xx) xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx s jinou xxxxxxxxx xx podmínek, xxxxx jsou xxx xxxxxx jednotku xxxxxxxxxxx xxxxxxx; xxxx x) xxxxxxx, xxxxx bude xxxxxxxxxx nebo kterou xxx xxxxxxxxx vlastními xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx je: x) xxxxxxxxxxx, xx xxxxx xxxxxx jednotka xx nebo by xxxxx být povinna xxxxxxxx proměnný počet xxxxxxxxx kapitálových xxxxxxxx; xxxx xx) xxxxxxxxx, xxxxx xxxx xxxx xx mohl být xxxxxxxxx xxxxx xxx xxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxxx aktiva xx xxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx finanční xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxx xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16X standardu IAS 32, xxxxxxxx, xxxxx xxxxxx xxxxxxxx ukládají xxxxxxxxx xxxxx xxxx xxxxxx xxxxxxx xxxxx xxxxxxx xxxxx xxxxx xxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxx kapitálové xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16X xxxxxxxxx XXX 32, xxxx nástroje, xxxxx xxxx samy xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxx vlastních kapitálových xxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxx období |
||||
|
ifrs-full |
FinancialAssetsAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationCarryingAmountAfterApplyingAmendments |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx dotčená změnami XXXX 9 u složek xxxxxxxxxxx splacení s negativní xxxxxxxxxx, xxxxxx xxxxxxx xx xxxxxxx změn |
Zveřejnění: XXXX 9 odst. 7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx změnami XXXX 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxxx hodnota bezprostředně xxxx použitím xxxx |
Xxxxxxxxxx: XXXX 9 bod 7.2.34 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních aktiv xxxxxxxxx změnami IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxxxxxxxxxx před použitím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx kompenzací, kategorie xxxxxxx po použití xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx, xxxxxxxxx ocenění bezprostředně xxxx použitím xxxx |
Xxxxxxxxxx: XXXX 9 xxx 7.2.34 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx s negativní xxxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx změnami IFRS 9 pomocí xxxxxxxxx XXXX 17, účetní xxxxxxx po xxxxxxx xxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, IFRS 9 xxxx.&xxxx;7.2.42 písm. b) |
|
documentation |
Účetní xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx dotčená xxxxxxx XXXX 9 pomocí xxxxxxxxx IFRS 17, xxxxxxxxxxx xxxxxxxxxxxxx před xxxxxxxx změn |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17, bezprostředně xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx změnami IFRS 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx xxxxxxxxx xx použití xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx oceňování xxxxxxxxxx xxxxx dotčených xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xx použití xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx oceňování xxxxxxxxxxxxx xxxx použitím xxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx oceňování xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx standardu XXXX 17, xxxxxxxxxxxxx před xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17, xxxxxx xxxxxxx xx xxxxx určení |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx dotčených xxxxx určením k datu xxxxxxxxx použití XXXX 17 xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxxxx xxxxx určením x&xxxx;xxxx prvotního použití XXXX 17, účetní xxxxxxx bezprostředně xxxx xxxxx určením |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx aktiv xxxxxxxxx xxxxx určením k datu xxxxxxxxx xxxxxxx XXXX 17 xxxxxxxxxxxxx před xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx novým určením x&xxxx;xxxx prvotního xxxxxxx XXXX 17, kategorie xxxxxxx xx xxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxx k datu xxxxxxxxx xxxxxxx XXXX 17 xx novém xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxx x&xxxx;xxxx prvotního xxxxxxx XXXX 17, xxxxxxxxx xxxxxxx bezprostředně xxxx xxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx XXXX 17 xxxxxxxxxxxxx xxxx novým xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx. Xxxxxxx xxxxxxx xx částka, xxx xxxx finanční xxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx – x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx – x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx, xx. xxxxxxx xxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx, x&xxxx;xxxxxxxx o případné znehodnocení. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsAtAmortisedCostCategoryMember |
member |
label |
Finanční xxxxxx v naběhlé hodnotě, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva v naběhlé xxxxxxx, třída [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxx finančních xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxxx hodnotě |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueMember |
member |
label |
Finanční aktiva x&xxxx;xxxxxx xxxxxxx, třída [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;X2 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx třídu finančních xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxxx aktiva; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxxxxxx úplného výsledku |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeAbstract |
label |
Finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
FinancialAssetsAtFairValueThroughOtherComprehensiveIncomeCategoryMember |
member |
label |
Finanční xxxxxx v reálné hodnotě xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. h) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx, která xxxx xxxxxxx reálnou xxxxxxxx x&xxxx;x&xxxx;xxxxx xxxx zisky (xxxxxx) vykázány xx xxxxx nebo xxxxxx. Xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx ztráty, pokud xxxx xxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx výsledku. Xxxx (xxxxxx) z finančního xxxxxx oceněného xxxxxxx xxxxxxxx xxxx xxxxxxx(x) xx zisku xxxx xxxxxx, pokud xxxx xxxxxxxx xxxxxxxxxxxxx vztahu, xxxxxxx xx x&xxxx;xxxxxxxxx xx xxxxxxxxxxxx nástroje, x&xxxx;xxx xx xxxxxx xxxxxxxx xxxxxxxx, xx xxxxx a ztráty bude xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxx se xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [member]; Xxxxxxxx aktiva] |
||||
|
totalLabel |
Finanční xxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossAbstract |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku nebo xxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku nebo xxxxxx. [Odkaz: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTrading |
X instant, debit |
label |
Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, klasifikovaná xxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx. Finanční xxxxxxx je xxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxxxxxx, xxxxxxxx: x) xxxx xxxxxxxx nebo xxxxxxx x&xxxx;xxxxxx xx xxxxxx xxxxxxx v blízké xxxxxxxxxxx; x) xxx xxxxxxxx xxxxxxxxxx je xxxxxxxx xxxxxxxxx finančních xxxxxxxx, xxxxx jsou xxxxxxxx xxxxxx a u kterých xx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxx xxxx; xxxx x) je derivátem (xxxxx derivátu, který xx xxxxxxxx o finanční xxxxxx nebo plní xxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx). [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossClassifiedAsHeldForTradingCategoryMember |
member |
label |
Finanční xxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, klasifikovaná jako xxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxxxx [ member] |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx klasifikovaných xxxx xxxxxx k obchodování. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, označená při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Částka finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, označená xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx kategorii finančních xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxx označena xxx xxxxxxxx xxxxxxxxxx xxxx následně. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxx xxxxxxx hodnotou vykázanou xx xxxxx nebo xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx aktiv xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx nebo ztráty, xxxxx tak xxxx xxxxxxx v souladu s výjimkou xxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxx xxxxxxxx 33X xxxxxxxxx XXX 32. [Xxxxx: Xxxxxxxx aktiva v reálné xxxxxxx vykázané do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsAtFairValueThroughProfitOrLossMeasuredAsSuchInAccordanceWithExemptionForReacquisitionOfOwnEquityInstrumentsCategoryMember |
member |
label |
Finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx pro znovunabytí xxxxxxxxx xxxxxxxxxxxx nástrojů, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 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 v souladu x&xxxx;xxxxxxxx xxx znovunabytí xxxxxxxxx xxxxxxxxxxxx nástrojů. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx znovunabytí xxxxxxxxx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, xxxxx xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx xxx xxxxxx xxxxx xxxxxxxxx finančních xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx v reálné hodnotě xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx xxx zpětný xxxxx vlastních xxxxxxxxxx xxxxxxx xxxxx odstavce 3.3.5 standardu XXXX 9. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx xxx zpětný xxxxx xxxxxxxxx finančních xxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finanční xxxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, xxxxx tak xxxx oceněna v souladu x&xxxx;xxxxxxxx pro xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx, která tak xxxx xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. d) |
|
documentation |
Částka xxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxxxxx xxxx xxxxxx klasifikována xxxx x) úvěry x&xxxx;xxxxxxxxxx; x) xxxxxxxxx xxxxxx xx splatnosti; x) xxxxxxxx xxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Xxxxxxxxx držené xx splatnosti] |
||||
|
ifrs-full |
FinancialAssetsAvailableforsaleCategoryMember |
member |
label |
Realizovatelná xxxxxxxx xxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx kategorii realizovatelných xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx použití xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxxx XXXX 9. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, účetní xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx xxxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx k datu xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxx XXXX 9 (xxxxx přístup k aplikaci XXXX 9, který xxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xxx xxxxx datum xxxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Kategorie xxxxxxxxxx xxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx jsou xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [member] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx finančními xxxxxx, xxxxx xxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx xxxxxxx xxx xxxxxxx IAS 39 |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx&xxxx;xxx xxxxxxx XXX 39 xxxxxxxxxx aktiv xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4. V případě xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx xx xxxxxx xxxx xxx před xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxx xxxxx xxxx.&xxxx;39X xxxx. x) xxxxxxxxx XXXX 4, xx. xxxxxxxxxx xxxxx xx xxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxx splátkami xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx částky xxxxxxx (tj. xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxx v odst. 4.1.2 xxxx. x) x&xxxx;xxxx.&xxxx;4.1.2X xxxx. x) xxxxxxxxx XXXX 9), x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx XXXX 9 xxxx xxxxx jsou řízená x&xxxx;xxxxxxx výkonnost xx xxxxxxxxx xx xxxxxxx xxxxxx xxxxxxx (xxxxxxxx X4.1.6 standardu IFRS 9). [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxx xxxxxx xxxxx xxxxxxx riziko, xxxxxx xxxxxxx xxx xxxxxxx XXX 39 |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota při xxxxxxx XXX 39 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, xxxxx xxxxxx nízké xxxxxxx xxxxxx. V případě xxxxxxxxxx xxxxx oceněných xxxxxxxxxxx xxxxxxxx xx xxxxxx měla být xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx znehodnocení. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, která xxxxxx xxxxx xxxxxxx xxxxxx, xxxxxx hodnota |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx xxxxxx xxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx označená xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva xxxxxx pro účely xxxxxx rizika xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. X11X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxx xxx účely xxxxxx xxxxxx xxxxxxxxx (xxxx. finanční xxxxxx, xxxxx xxxx ihned xxxxxxxx, xxxx xxxxxxxx xxxxxx, x&xxxx;xxxxx xx xxxxxxx, že vytvoří xxxxxxxx, která xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx). [Xxxxx: Xxxxxx xxxxxxxxx [member]; Xxxxxxxx xxxxxx; Xxxxxxxx závazky] |
||||
|
ifrs-full |
FinancialAssetsImpairedMember |
member |
label |
Znehodnocená xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx finančními xxxxxx, xxxxx byla znehodnocena. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx finančními aktiva, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx xxxxxxx hodnotou vykázanou xx ostatního xxxxxxx xxxxxxxx. Finanční aktivum xxxx xxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx jsou xxxxxxx xxx xxxxxxxxxxx xxxxxxxx: x) xxxxxxxx xxxxxxx je xxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xx xxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxx prodejem finančních xxxxx, x&xxxx;x) xxxxxxx xxxxxxxx xxxxxxxxxx aktiva xxxxxxx konkrétní xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx částky xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxx [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx finančních xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xx prvotním xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx po prvotním xxxxxxx xxxxxxxxx IFRS 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxx, kategorie xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx použitím standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42I xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 xxxxxxxxx v souladu x&xxxx;XXX 39 xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxx XXXX 9 (xxxxx přístup x&xxxx;xxxxxxxx XXXX 9, xxxxx účetní jednotka xxxxxxx, xxxxxxxx xxxx xxx xxxxx xxxxx xxxxxxxxx použití pro xxxxxxx požadavky). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx, třída [member] |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;X32, xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 odst. 42I, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;6, zveřejnění: XXXX 9 odst. 7.2.34, zveřejnění: xxxxxx od 1. 1. 2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn xxxx finančních aktiv. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxx finančních xxxxx“, xxxx-xx použit žádný xxxx člen. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxxxXxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxxxx xx xxxxxxxxxx xxx 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 xxxxxxxxxx xxx xxxxxx znehodnocená. Xxxxxxxx xxxxxxx xx xx xxxxxxxxxx, xxxxxxxx protistrana xxxxxxxxxx platbu x&xxxx;xxxx, xxx xxxx daná xxxxxx na xxxxxxx xxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Jiná xxxxxxxx aktiva než xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx finančních aktiv, xxx xxxxx xxxx xxxxxxx v odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Finanční xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxxxxXxXXXX7Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxx rámec standardu XXXX 7, třída [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx. X2 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx aktiv xxxx rámec standardu XXXX 7. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxXxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx jsou xx xxxxxxxxxx, xxx xxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 xxxx. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx finanční xxxxxx, xxxxx xxxx xx xxxxxxxxxx, ale xxxxxx xxxxxxxxxxxx. Xxxxxxxx aktivum xx xx xxxxxxxxxx, xxxxxxxx xxxxxxxxxxx neprovedla xxxxxx k datu, xxx xxxx xxxx xxxxxx xx základě xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxx xxxx kolaterál xx xxxxxxx nebo xxxxxxxxx závazky |
Zveřejnění: IFRS 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv, xxxxx xxxx zastavena xxxx xxxxxxxxx za závazky xxxx xxxxxxxxx xxxxxxx, xxxxxx xxxxxx, které xxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;3.2.23 xxxx. x) xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, která xxxx xxxxx označena xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxx xxx xxx označována xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42I xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx byla xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx, xxxxx xxxx účetní xxxxxxxx xxxxxx použije XXXX 9, již xxx označována nejsou. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxXxXXXX9XxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx byla xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx xxxxxx, reklasifikovaná xx xxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9, xxxxxxx použití xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 odst. 42I xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xx výkazu x&xxxx;xxxxxxxx xxxxxx, xxxxx byla xxxxx označena xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx hodnotou do xxxxx xxxx xxxxxx x&xxxx;xxxxx xxxx reklasifikována xx základě xxxxxxxxx xxxxxxxxx XXXX 9, xxxxx xxxx účetní xxxxxxxx xxxxxx xxxxxxx XXXX 9, xxx xxx xxxxxxxxxx nejsou. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, xxxxx byla dříve xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxx xxxxxxxxxxxxxxx, xxxxxxx použití xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx, xxx xxx xxx označována xxxxxx, x&xxxx;xxxxxx xxxxxxxx se xxxxxxxxxx xxxxxxxx, xx xx xxxxxxxxxxxxx, xxxx xxxxxx xxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty] |
||||
|
ifrs-full |
FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsAtFairValue |
X instant, debit |
label |
Finanční xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, v reálné xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A písm. b) |
|
documentation |
Reálná xxxxxxx finančních xxxxx, xxxxx xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx, v reálné hodnotě] |
||||
|
ifrs-full |
FinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsCarryingAmount |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxxx hodnota |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, x&xxxx;xxxxxx xxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 12A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx reklasifikována x&xxxx;xxxxxxxxx reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx, xxxxx byla xxxxxxxxxxxxxxx z kategorie reálné xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční aktiva xxxxxxxx k datu akvizice |
Příklad: XXXX&xxxx;3 xxxx. X64 xxx x), xxxxxxx: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx vykázaná x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx v podnikové kombinaci. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, x&xxxx;xxxxx xxxx xxxxxxxxxx shledáno xxxxxxxxxxxx, xxxxxx xxxxxxx xxxxxxxx kolaterálu x&xxxx;xxxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. XX29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx kolaterálu a jiných xxxxxxxxx xxxxxxxx xxxxxxxxx xxx finanční xxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx, xxxxx xxxx xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx xxxx použitím xxxx IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxx xxx xxxxxx takto xxxxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx určena xxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou vykázanou xx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxx jednotka xxxxxxx xxxxx IFRS 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, již xxx určena xxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXXXX17XxxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxx xxxx xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx před xxxxxxxx XXXX 17, xxxxx xxx nejsou xxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X32 písm. c) |
|
documentation |
Částka xxxxxxxxxx aktiv xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx ztráty xxxxx xxxxxxxx 4.1.5 xxxxxxxxx XXXX 9, xxxxx xxx xxxxxx xxxxx xxxxxx po xxxxxxx xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Částka xxxxxxxxxx aktiv, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [default] |
label |
Finanční xxxxxx, xxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;X51, zveřejnění: XXXX 7 odst. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xxxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxxxxxx aktiv“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxx, která xxxxxx xxxxxxxxxx v celém xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx aktiva, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx rozsahu [member] |
Zveřejnění: XXXX 7 odst. 42D |
|
documentation |
Tento xxxx představuje xxxxxxxxx xxxxxxxx aktiva, která xxxxxx odúčtována x&xxxx;xxxxx xxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx hodnotu xxx xxx „Převedená finanční xxxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxxxxxxXxxxXxxxXxxxxxxxXxxxxXxXxxxxXxxXxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxXxxxxxxXxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxx xxxxxxxxxxxxxxx xxxxxxxxx peněžních xxxx xxxxxxxxx xx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxx prvotním zaúčtování, xxx xxxxxx xx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42S |
|
documentation |
Částka xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx charakteristiky xxxxxxxxx xxxxxxxxx xxxx posouzeny xx xxxxxxx skutečností x&xxxx;xxxxxxxxx, jež xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx, xxx ohledu xx xxxxxxx xxxxxxxx se xxxxxx předčasného xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWhoseContractualCashFlowCharacteristicsHaveBeenAssessedBasedOnFactsAndCircumstancesAtInitialRecognitionWithoutTakingIntoAccountRequirementsRelatedToModificationOfTimeValueOfMoneyElement |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxx charakteristiky xxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx xx základě skutečností x&xxxx;xxxxxxxxx při prvotním xxxxxxxxxx, xxx xxxxxx xx xxxxxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42R |
|
documentation |
Částka xxxxxxxxxx aktiv, x&xxxx;xxxxx xxxx charakteristiky xxxxxxxxx xxxxxxxxx toků posouzeny xx xxxxxxx skutečností x&xxxx;xxxxxxxxx, jež existovaly xxx xxxxxxxx zaúčtování, xxx xxxxxx xx xxxxxxxxx xxxxxxxx xx xxxxxx složky časové xxxxxxx peněz. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWithContractualCashFlowsModifiedDuringReportingPeriodWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesAmortisedCostBeforeModification |
X duration, debit |
label |
Finanční xxxxxx, u nichž xxxxx x&xxxx;xxxxxxx vykazovaného xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxx xxxxxx xxxxxxx položka xxxx xxxxxxxxx ve xxxx xxxxxxxxxxx úvěrových xxxxx xx xxxx xxxxxx, xxxxxxx xxxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35J písm. a) |
|
documentation |
Naběhlá xxxxxxx xxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx smluvních xxxxxxxxx xxxx, přičemž xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx ve xxxx xxxxxxxxxxx úvěrových ztrát xx dobu xxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
FinancialAssetsWithContractualCashFlowsModifiedDuringReportingPeriodWhileLossAllowanceMeasuredAtLifetimeExpectedCreditLossesModificationGainLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx, x&xxxx;xxxxx xxxxx v průběhu xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx smluvních xxxxxxxxx toků, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx vyčíslena ve xxxx xxxxxxxxxxx xxxxxxxxx xxxxx za xxxx xxxxxx, zisky (xxxxxx) x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx (ztráty) x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx peněžních toků, xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxxxx xx xxxx očekávaných xxxxxxxxx xxxxx za xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxXx12xxxxxXxxxxxxxXxxxxxXxxxxxXxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Finanční xxxxxx xx smluvními xxxxxxxxx xxxx xxxxxxxxxxxxxx x&xxxx;xxxx, xxx opravná xxxxxxx byla xxxxxxxxx xx xxxx očekávaných xxxxxxxxx xxxxx za xxxx xxxxxx x&xxxx;x&xxxx;xxxxx xx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xx výši xxxxxxxxxxxxxxxxx xxxxxxxxxxx úvěrových xxxxx, hrubá xxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx finančních xxxxx, xxxxx xxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxx, xxx xxxxxxx xxxxxxx byla xxxxxxxxx xx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx dobu xxxxxx x&xxxx;x&xxxx;xxxxx xx opravná xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xx xxxx xxxxxxxxxxxxxxxxx očekávaných xxxxxxxxx ztrát. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
FinancialAssetsWrittenOffDuringReportingPeriodAndStillSubjectToEnforcementActivityContractualAmountOutstanding |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx v průběhu xxxxxxxxxxxx xxxxxx, která xxxx xxxxx xxxxxxxxx xxxxxxxx, nesplacená xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxx aktiv, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
FinancialEffectOfChangesInAccountingPolicyMember |
member |
label |
Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 odst. 28 písm. f) xxx x), zveřejnění: XXX 8 odst. 29 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 xxxx. x) xxx i), zveřejnění: XXX 8 odst. 49 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxXXXXXxXXXXxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx XXXX na XXXX [axis] |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx ocenění [member] |
Příklad: XXXX 13 xxxx. X36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxXxxxxxXxXxxxXxxXxxxxxxxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [member] |
Příklad: XXXX 13 odst. B36 xxxx. e) |
|
documentation |
Tento člen xxxxxxxxxxx finanční xxxxxxxx xxxxx nebo xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xx použita xxxx xxxxxxx veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, na xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxxx xxxxxx platby, xxx xxxxxxxxx držitele xx xxxxxx, xxxxxx xxxxx, xxxx xxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxx, a to xxxxx xxxxx xxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xx nákupu xxxx xxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X písm. b) xxx xx), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx úvěrově znehodnocené xx xxxxxx nebo xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxxxx xxxxxxxx nástroje [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 odst. 35M |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxx xxxxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx nástroje, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota finančních xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx xxxxxxxx jsou xxxxxx xxxxxxxx nebo (xxxxx xxx xxxxx zajištění xxxxxx změn xxxxxxxx xxxxx) určená nederivátová xxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx závazky, x&xxxx;xxxxx se xxxxxxx, xx xxxxxx hodnota xxxx xxxxxxx xxxx x&xxxx;xxxx plynoucí xxxxxxxxxxxx xxxxx xxxxxx hodnoty xxxxxx zajištěné xxxxxxx xxxx xxxxxxxxx xxxx x&xxxx;xx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]; Xxxxxxxx xxxxxx; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx používají xxx xxxxxx xxxxxxxxx xxxxxx úvěrový xxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx nástroje oceňované xxxxxxx xxxxxxxx vykázanou xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxx xxx xxxxxx úvěrového xxxxxx úvěrový xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx nástroje xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxx nebo xxxxxx, protože používají xxx xxxxxx xxxxxxxxx xxxxxx těchto xxxxxxxx xxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Finanční xxxxxxxx xxxxxxxxx reálnou xxxxxxxx vykázanou do xxxxx xxxx ztráty, xxxxxxx používají xxx xxxxxx úvěrového xxxxxx xxxxxxx derivát“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxxxx riziko [member]] |
||||
|
ifrs-full |
FinancialInstrumentsNotCreditimpairedMember |
member |
label |
Finanční xxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje finanční xxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxx znehodnocení xxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx finanční xxxxxxxx, které xxxx xxxxxxxxx xxxx xxxxxxx xxxx úvěrově xxxxxxxxxxxx. [Xxxxx: Xxxxxxx znehodnocené xxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
FinancialInstrumentsSubjectToEnforceableMasterNettingArrangementOrSimilarAgreementNotSetOffAgainstFinancialAssets |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx rámcové xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx x&xxxx;xxxxxx započteny xxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 13C xxxx. x) xxx x), xxxxxxx: IFRS 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxxxx, xxxxx jsou xxxxxxxxx vymahatelné xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx aktivům. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx x&xxxx;xxxxxx započteny xxxxxx xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxx, debit |
label |
Finanční xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxx rámcové smlouvy x&xxxx;xxxxxxx xxxx obdobné xxxxxx a nejsou xxxxxxxxx xxxxxx xxxxxxxxx závazkům |
Příklad: XXXX&xxxx;7 odst. 13C písm. x) xxx x), xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxxxx, které jsou xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu nebo xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxxxx závazkům. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxxx, xxxxx xxxx předmětem xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx nebo xxxxxxx xxxxxx a nejsou xxxxxxxxx xxxxxx finančním xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxXxxxxxxxxxXxxxxXxxXxXxxxxxxxXxxxxxxxXxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx odúčtování, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx v minulosti xxxxxxxxxx určit |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxx hodnotu xxxxxx možné v minulosti xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx xxxx: x) xxxxxxx závazek; i) xxxxx xxxxxxxx xxxx xxxx finanční xxxxxxx xxxx účetní xxxxxxxx; xxxx xx) xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx závazky x&xxxx;xxxxx xxxxxxxxx za xxxxxxxx, xxxxx xxxx xxx xxxxxx jednotku xxxxxxxxxxx xxxxxxxxx; xxxx x) xxxxxxx, xxxxx xxxx xxxx může xxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xx: i) xxxxxxxxxxx, za který xxxxxx jednotka je xxxx xxxx xxx xxxxxxx dodat xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx; nebo ii) xxxxxxxxx, který bude xxxx xx mohl xxx xxxxxxxxx xxxxx xxx xxxxxx pevné xxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxx xx pevný počet xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx. Za xxxxx účelem xxxx xxxxxxxxxxxx nástroji xxxxxxxxx xxxxx, xxxx xxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxx xxxxxxxx xxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxx, opce xxxx xxxxxxxx poměrným xxxxx xxxx svým xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxx xxxxx xxxxxxxxx nederivativních xxxxxxxxxxxx xxxxxxxx. Xx xxxxx xxxxxx vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx nezahrnují xxxxxxxx xxxxxxxx s prodejní opcí, xxxxx jsou xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx s odstavci 16X xx 16X xxxxxxxxx XXX 32, nástroje, xxxxx xxxxxx jednotce xxxxxxxx xxxxxxxxx xxxxx xxxx xxxxxx xxxxxxx xxxxx čistých xxxxx xxxxx xxx xxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx nástroje x&xxxx;xxxxxxx x&xxxx;xxxxxxxx 16X xx 16X standardu XXX 32, xxxx xxxxxxxx, xxxxx xxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xxxxxxx, xxxxx xxxxxxxx definici xxxxxxxxxx xxxxxxx, je výjimečně xxxxxxxxxxxx xxxx kapitálový xxxxxxx, xxxxx má xxxxxxx xxxxx stanovené x&xxxx;xxxxxxxxxx 16X až 16X xxxx odstavcích 16X xx 16D xxxxxxxxx IAS 32 x&xxxx;xxxxxxx xxxxxxxx xxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx, třída [xxxxxx]; Xxxxxxxx xxxxxx; Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxx po xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 x&xxxx;xxxxxx předčasného splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, po xxxxxxx xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx xxxxxxx xxxxxxx XXXX 9 u složek xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxx před xxxxxxxx xxxx |
Xxxxxxxxxx: IFRS 9 xxx 7.2.34 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxx dotčených xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení s negativní xxxxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAffectedByAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationMeasurementCategoryAfterApplyingAmendments |
text |
label |
Finanční xxxxxxx xxxxxxx změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kompenzací, xxxxxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34 písm. b) |
|
documentation |
Kategorie xxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx předčasného xxxxxxxx s negativní xxxxxxxxxx, xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, kategorie ocenění xxxxxxxxxxxxx xxxx použitím xxxx |
Xxxxxxxxxx: IFRS 9 xxx 7.2.34 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx ocenění xxxxxxxxxx xxxxxxx xxxxxxxxx změnami XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx splacení x&xxxx;xxxxxxxxx xxxxxxxxxx, bezprostředně před xxxxxxxx xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxXxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxx xxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx XXXX 17, po xxxxxxx změn. |
||||
|
ifrs-full |
FinancialLiabilitiesAffectedByAmendmentsToIFRS9MadeByIFRS17CarryingAmountImmediatelyBeforeApplyingAmendments |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx IFRS 17, xxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxxxxxx xxxx použitím xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx dotčené xxxxxxx IFRS 9 xxxxxx standardu IFRS 17, xxxxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 9 xxxx.&xxxx;7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx finančních závazků xxxxxxxxx xxxxxxx XXXX 9 pomocí standardu XXXX 17, bezprostředně xxxx použitím xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xxxxxxxxx xxxxxxxxx xx xxxxxxx xxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx změnami XXXX 9 xxxxxx xxxxxxxxx XXXX 17, xx xxxxxxx xxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxx xxxxxxx IFRS 9 xxxxxx xxxxxxxxx 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 IFRS 9 xxxxxx standardu XXXX 17, xxxxxxxxxxxxx xxxx xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 odst. 8 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxxx x&xxxx;xxxxxxx hodnotě. Xxxxxxx xxxxxxx xx částka, xxx xxxx finanční xxxxxxx oceněny xxx xxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx – x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxx – x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx, xx. xxxxxxx mezi xxxxxxxxx xxxxxxxx a hodnotou xxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxxx xxxxxxx, kategorie [member] |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;8 xxxx. x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx v naběhlé xxxxxxx. [Odkaz: Finanční xxxxxxx x&xxxx;xxxxxxx hodnotě] |
||||
|
ifrs-full |
FinancialLiabilitiesAtAmortisedCostMember |
member |
label |
Finanční xxxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;X2 písm. a) |
|
documentation |
Tento xxxx představuje xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx hodnotou. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky, x&xxxx;xxxxxx hodnotě |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota xxxxxxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx, xxxxx [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;X2 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx hodnotou. [Xxxxx: Finanční závazky; X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxx xxxxx z níže xxxxxxxxx xxxxxxxx: x) xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx; nebo x) xxxxxx jednotka xx xxx xxxxxxxx xxxxxxxxxx xxxxxx jako xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx. Xxxxxx xxxxxxxx může xxxx xxxxxxxx xxxxxx, xxxxx xxxxx xx umožňuje xxxxxxxx 4.3.5 xxxxxxxxx XXXX 9 (xxxxxxx xxxxxxxx) xxxx xxxxx xxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxxx xxxxxxxxx, xxxxxxx: x) xxxxxxxx xxxx významně xxxxxxx xxxxxxxxx nebo xxxxxx xxxxxxxx (někdy označovaný xxxx „xxxxxx xxxxxxx“), xxxxx by xxxx xxxxx xxxxxxxxx při xxxxxxxxx xxxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxx xx xxxxx xxxxxxx; xxxx x) xxxxxxx xxxxxxxxxx xxxxxxx nebo xxxxxxxxxx aktiv a finančních xxxxxxx xx xxxxxx x&xxxx;xxxx xxxxxxxxx je xxxxxxxxx xx základě xxxxxx hodnoty x&xxxx;x&xxxx;xxxxxxx xx xxxxxxxxxxxxxxx strategií xxxxxx xxxxx nebo xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxx skupině xxxx xx xxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx (xxxxx xxxxxxxx v IAS 24). [Odkaz: X&xxxx;xxxxxx xxxxxxx [member]; Xxxxxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [member]; Xxxxxxxx [xxxxxx]; Xxxxxxxx aktiva; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx [abstract] |
||
|
ifrs-full |
FinancialLiabilitiesAtFairValueThroughProfitOrLossCategoryMember |
member |
label |
Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx, kategorie [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx finančních xxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx nebo ztráty, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx, xxxxx splňují xxxxxxxx xxxxxxxxxx závazku určeného x&xxxx;xxxxxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx, jestliže: x) xxx xxxxxxx xxxx xxxxxx x&xxxx;xxxxxx xx účelem prodeje xxxx xxxxxx xxxxx x&xxxx;xxxxxx budoucnosti; x) xxx prvotním xxxxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx společně řízeny x&xxxx;x&xxxx;xxxxxxx xx x&xxxx;xxxxxxxx xxxx doloženo xxxxxxxxxxx xxxxxxxxxxx xxx xxxxxxxxxx xxxx; nebo x) xx derivátem (kromě xxxxxxxx, xxxxx je xxxxxxxx o finanční xxxxxx xxxx xxxx funkci xxxxxxxx xxxxxxxxxxxxx xxxxxxxx). [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, označené xxx xxxxxxxx zaúčtování xxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty, xxxxx xxxx xxxxx xxxxxxxx xxx prvotním xxxxxxxxxx xxxx následně. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Finanční xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx zisku nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxx při xxxxxxxx xxxxxxxxxx nebo xxxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx zisku xxxx xxxxxx, které byly xxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx následně] |
||||
|
ifrs-full |
FinancialLiabilitiesAtFairValueThroughProfitOrLossThatMeetDefinitionOfHeldForTradingCategoryMember |
member |
label |
Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx k obchodování, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxx splňují definici xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx finančních xxxxxxx bezprostředně xx xxxxxxxx xxxxxxx standardu XXXX 9. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxx xxxx prvním xxxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx XXXX 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx v souladu x&xxxx;xxxxxxxxx xxxxx XXXX 9 (xxxxx přístup x&xxxx;xxxxxxxx XXXX 9, xxxxx xxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xxx xxxxx xxxxx prvotního xxxxxxx pro xxxxxxx xxxxxxxxx). [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Finanční xxxxxxx, xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx kategorií xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx finančních xxxxxxx“, není-li xxxxxx xxxxx xxxx člen. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxxxxxxx po xxxxxxxx xxxxxxx xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxxxxxx xx xxxxxxxx xxxxxxx standardu XXXX 9. [Odkaz: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxXxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxx závazky, kategorie xxxxxxx bezprostředně xxxx xxxxxx xxxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: IFRS 7 odst. 42I xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxxxxx IFRS 9 xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXX 39 xxxx v souladu x&xxxx;xxxxxxxxx verzí IFRS 9 (pokud přístup x&xxxx;xxxxxxxx XXXX 9, xxxxx xxxxxx xxxxxxxx xxxxxxx, zahrnuje xxxx xxx xxxxx xxxxx xxxxxxxxx použití xxx xxxxxxx požadavky). [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X, xxxxxxxxxx: XXXX 7 odst. 6, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;7.2.34, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.2.42 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx tříd xxxxxxxxxx xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxx xxxxxxxxxx závazků“, xxxx-xx xxxxxx žádný jiný xxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxXxXXXX7Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx závazky xxxx xxxxx xxxxxxxxx IFRS 7, xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. X2 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx závazků xxxx xxxxx standardu XXXX 7. [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, credit |
label |
Finanční xxxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx ztráty, xxxxx xxx xxx xxxxxxxxxx xxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, které xxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx zisku nebo xxxxxx, xxxxx když xxxxxx xxxxxxxx xxxxxx xxxxxxx XXXX 9, xxx xxx označovány xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxXxXXXX9XxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx byly xxxxx xxxxxxxx za xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxx nebo xxxxxx, xxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx XXXX 9, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, které xxxx xxxxx xxxxxxxx xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx a které xxxx xxxxxxxxxxxxxxx xx základě xxxxxxxxx xxxxxxxxx IFRS 9, xxxxx xxxx xxxxxx jednotka xxxxxx xxxxxxx XXXX 9, xxx tak xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxx označeny xx xxxxxxx oceňovaný xxxxxxx xxxxxxxx vykázanou do xxxxx nebo xxxxxx, xxxxxxxxxx reklasifikované, prvotní xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx. c) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx xxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do zisku xxxx xxxxxx, ale xxx tak xxxxxxxxxx xxxxxx, x&xxxx;xxxxxx xxxxxxxx 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 reklasifikované do xxxxxxxxx kapitálu |
Zveřejnění: IAS 1 xxxx.&xxxx;80X |
|
xxxxxxxxxxxxx |
Xxxxxx finančních závazků xxxxxxxxxxxxxxxxx do xxxxxxxxx xxxxxxxx. [Xxxxx: Vlastní xxxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený změnami xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
FinancialLiabilitiesRecognisedAsOfAcquisitionDate |
(X) instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx vykázané x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. B64 xxx x), xxxxxxx: XXXX 3 odst. IE72 |
|
documentation |
Částka xxxxxxxx k datu akvizice x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxx závazky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx xxxxxxx xxxxxxxx k datu akvizice |
||||
|
ifrs-full |
FinancialLiabilitiesThatWereDesignatedAsMeasuredAtFairValueThroughProfitOrLossBeforeApplicationOfAmendmentsToIFRS9ForPrepaymentFeaturesWithNegativeCompensationThatAreNoLongerSoDesignated |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx závazky, které xxxx xxxxxx xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx ztráty před xxxxxxxx xxxx IFRS 9 x&xxxx;xxxxxx předčasného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxxxx již nejsou xxxxx xxxxxx |
Xxxxxxxxxx: IFRS 9 xxxx.&xxxx;7.2.34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx dříve xxxxxx jako xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do zisku xxxx xxxxxx, xxxxx xxxx xxxxxx xxxxxxxx xxxxxxx XXXX 9 x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx, xxx xxx xxxxxx xxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxXXXX9XxxxXxXXXX17XxxXxxXxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx určeny xxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku nebo xxxxxx xxxx xxxxxxxx xxxx IFRS 9 xxxxxx standardu 17, xxx již xxxxxx xxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 9 odst. 7.2.42 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx jakýchkoli finančních xxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxx xxxx dříve xxxxxx xxxx xxxxxxx oceňované xxxxxxx xxxxxxxx vykázanou xx zisku nebo xxxxxx, avšak když xxxxxx xxxxxxxx xxxxxxx xxxxx xxxxxxxxx IFRS 9 xxxxxx standardu XXXX 17, xxx xxx xxxxxx nejsou. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx závazky, xxx [member] |
Zveřejnění: IFRS 7 xxxx.&xxxx;X51, xxxxxxxxxx: XXXX 7 odst. X52 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx souhrn xxxx finančních xxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro osu „Xxxx finančních závazků“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx riziko xxxxx xxxxxxx změny xxxxxxx xxxx, xxxx xxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxxxxxx xxxxx, xxxxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxx xxxx xxxx xxxxxxxx, xxxx více xxxxxx xxxxxxx. Pokud xxxx xxxxxxxx nemá xxxxxxxx xxxxxxxxx, nesmí být xxxxxxxxxx xxx xxxxxxxx xx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx výrobky |
Příklad: XXX&xxxx;1 odst. 78 xxxx. x), xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xx xxxxxx x&xxxx;xxxxxxx při běžné xxxxxxxx činnosti. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx xxxxxxx xxx let před xxxxxx vykazovaného účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxxx sazbu. [Xxxxx: Xxxxxx úrokové xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. d) |
|
documentation |
Tento xxxx představuje smlouvy xx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx cenou. |
||||
|
ifrs-full |
FixturesAndFittings |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxx a staveb |
Příklad: XXX&xxxx;16 xxxx.&xxxx;37 písm. g) |
|
documentation |
Množství vybavení xxxxx a staveb, xxxxx xxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xx používá xxx xxx činnosti. |
||||
|
ifrs-full |
FixturesAndFittingsMember |
member |
label |
Vybavení xxxxx x&xxxx;xxxxxx [member] |
Příklad: XXX&xxxx;16 odst. 37 písm. g) |
|
documentation |
Tento xxxx představuje třídu xxxxxxx, budov a zařízení, xxxxx xxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
FlatSalaryPensionDefinedBenefitPlansMember |
member |
label |
Důchodové xxxxx xxxxxxx definovaných xx xxxxxxx xxxxxxxx xxxx [member] |
Příklad: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx na xxxxxxx xxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxx [member] |
Obvyklá praxe: XXXX&xxxx;7 odst. 39 |
|
documentation |
Tento člen xxxxxxxxxxx pohyblivou úrokovou xxxxx. [Odkaz: Xxxxxx xxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 8 xxxx.&xxxx;33 písm. x), zveřejnění: XXXX 8 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx xxxx zemi xxxxxxxx účetní jednotky. [Xxxxx: Země xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;35, xxxxxxxxxx: IAS 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx zisk xxxxxxxxxxx z kurzových xxxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxxxx u finančních xxxxxxxx xxxxxxxxxxx reálnou hodnotou xxxxxxxxxx výsledkově v souladu x&xxxx;XXXX 9. [Xxxxx: Xxxxx kurzový xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxXxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;35, xxxxxxxxxx: XXX 21 odst. 52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdílů xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx hodnotou účtovaných xxxxxxxxxx x&xxxx;xxxxxxx s IFRS 9. [Xxxxx: Xxxxx xxxxxxx zisk (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [member] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx smlouvu xxxx xxxxx smluvními xxxxxxxx x&xxxx;xxxxxx xxxx xxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx xx xxxxxx stanovenou xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxx, xxxxx skončil xxxxx roky xxxx xxxxxx vykazovaného xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 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 třídu xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxxx a přitom xxxxxxxx xxxxx, xxxxxxxx zboží, xxxxxx, xxxxxxxx, xxxxxxx xxxxxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx jiným subjektem. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx pohonné hmoty x&xxxx;xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů vznikajících x&xxxx;xxxxxxxx spotřeby xxxxxxxxx xxxx a energie. |
||||
|
totalLabel |
Náklady na xxxxxxx hmoty a energii xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na pohonné xxxxx x&xxxx;xxxxxxx [abstract] |
||
|
ifrs-full |
FuelExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx pohonných xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx měna xxxx xxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx informace xx xxxxxxx měně nebo x&xxxx;xxxx vykazování. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx, x&xxxx;xxx xxxx uvedeny xxxxxxxxx“, není-li použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx definovaných xxxxxxx [xxxx] |
Xxxxxxx: IAS 19 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
FundingArrangementsOfDefinedBenefitPlansMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx všechny xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxx o financování xxxxx xxxxxxxxxxxx xxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxx o financování xxxxx xxxxxxxxxxxx xxxxxxx“, není-li xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx xx burzách x&xxxx;xxxxxx xxxx prodeji xxxxxxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx datu xx xxxxxx stanovenou cenu xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx na základě xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxxx hodnotou |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx na xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx naběhlou xxxxxxxx. [Odkaz: Finanční xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) vznikající xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx na xxxxxxx xxxxxxxxxx finančních aktiv xxxxxxxxx xxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxx x&xxxx;xxxxxxx mezi xxxxxx xxxxxxxx vypořádaného xxxxxxxxxx závazku x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;19 odst. 11 |
|
documentation |
Zisky (xxxxxx) xxxxxxxx z rozdílu xxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx závazku x&xxxx;xxxxxxxx xxxxxx (xxxxxxxx xxxxxxxxxxxx xxxxxxxx) xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxx xx dni xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx u odúčtovaných xxxxxxxxxx xxxxx xx xxx xxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx z převodu xxxxx xxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx finančních aktiv xxxxxxxxx xxxxx xxxxx xxxxxxxx xxxxxx, x&xxxx;xxx xxxxx k největšímu převodu, xxxx-xx xxxxxxx xxxxxx xxxxxx z převodu (xxxxx xxxxxxx xxxxxxxx xxx xxxxxxxxxx) x&xxxx;xxxxx účetním xxxxxx xxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
GainLossOnCessationOfConsolidationOfSubsidiariesDueToChangeOfInvestmentEntityStatus |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxx xx xxxxxxxxxxx, xx xxxxxxx podniky přestaly xxx konsolidovány x&xxxx;xxxxxx xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;9X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) plynoucí ze xxxxxxxxxxx, že xxxxxxx xxxxxxx xxxxxxxx být xxxxxxxxxxxxx z důvodu xxxxx xxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainLossOnChangeInFairValueOfHedgedItemUsedAsBasisForRecognisingHedgeIneffectiveness |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxx hodnoty xxxxxxxxx xxxxxxx xxxxxxx xxxx xxxxxx xxx xxxxxxxxxx neefektivity zajištění |
Zveřejnění: XXXX 7 odst. 24B xxxx.&xxxx;x) bod xx), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx zajištěné položky xxxxxxx xxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. Neefektivita xxxxxxxxx xx xxxx, do xxxxx jsou změny x&xxxx;xxxxxx xxxxxxx xxxx xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx nástroje xxxxx xxxx menší xxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxxxxxXxxxXxXxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx xxxxx xxxxxx xxxxxxx zajišťovacího xxxxxxxx použitého jako xxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxx xx xxxx, do xxxxx xxxx xxxxx x&xxxx;xxxxxx xxxxxxx nebo xxxxx xxxxxxxxx toků zajišťovacího xxxxxxxx xxxxx xxxx xxxxx než x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxx |
(X) xxxxxxxx, debit |
label |
Úbytek (xxxxxxxxx) xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx x&xxxx;xxxxxxxx zisku (ztráty) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx výši xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxx nákladu |
Zveřejnění: IAS 19 odst. 141 xxxx. x) bod iv) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) xx xxxx v důsledku xxxxxxx čistého aktiva x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx výši xxxxx, x&xxxx;xxxxxxxx částek zahrnutých xx xxxxxxxxx výnosu xxxx nákladu. [Odkaz: Xxxxxxx xxxxxx (náklady); Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z úrokového xxxxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx (xxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx nebo xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (ztráty) ze xxxx xxxxxx omezení xxxx na xxxxxxx xxxxxxx xxxxxx xx xxxxxxxxx xxxx aktiv, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. x) xxx iv) |
|
documentation |
Přírůstek (xxxxxx) xxxx na xxxxxxx souvisejících se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zisku (xxxxxx) xx xxxx xxxxxx xxxxxxx práva xx xxxxxxx xx xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx úrokového výnosu xxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxx na xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxx xxxxxxxx xxxxxxxxxx xxxxxxxx za xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxx řízení úvěrového xxxxxx xxxxxxx derivát |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxx části xx xxxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, protože xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [member]; Xxxxxxxx [xxxxxx]; Xxxxxxxx nástroje, xxxxx [member]] |
||||
|
ifrs-full |
GainLossOnHedgeIneffectiveness |
X duration, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X písm. a) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z neefektivity xxxxxxxxx. Xxxxxxxxxxxx xxxxxxxxx xx míra, xx xxxxx xxxx xxxxx x&xxxx;xxxxxx xxxxxxx nebo xxxxx peněžních xxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxx menší xxx x&xxxx;xxxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z neefektivity zajištění [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx zajištění xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 24C xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxXxxxxxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx vykázané xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. x) xxx x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Zisky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) z přecenění x&xxxx;xxxxxxxx xxxxxx výsledku |
Zveřejnění: XXX 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx závazků (aktiv) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx čistých xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx xxxx xxxxxxx xxxxxxx z definovaných požitků xxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxx xxx xxxxxxxx kladnou xxxxxxxx; zvýšení x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xx xxxx xxx označeno xxxxxxxx hodnotou. Xxxxxxx xxxxxx xxxxxxx aktiv xxxxx vyplývající xx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (ekvivalent xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx; snížení xxxxxx xxxxxxx xxxxx xxxxx x&xxxx;xxxxxxxx ztráty x&xxxx;xxxxxxxxx xx xxxx xxx xxxxxxxx zápornou xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx zvýšení (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxxx (zisku) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxx xx náhradu xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx xx zisku (xxxxxx) x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxx xx xxxxxxx. [Odkaz: Práva xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (snížení) xxxx na náhradu xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx ze zisku (xxxxxx) x&xxxx;xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxx na xxxxxxx xxxxxxxxxxxxx xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx ze xxxxx (xxxxxx) z přecenění [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxXxxxxxxxXxXxxxxxxxXxxxXxXxxxxxxxXxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx podniku, které xxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxxxx, na xxxxxxx hodnotu |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx, které xxxxxxxxx xxxxx xxxx podnikovou xxxxxxxxx, xx xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxXxxxxxxxxxXxxxxXxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) vykázané z odúčtování xxxxxxxxxx nástrojů, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxxxx spolehlivě xxxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;30 písm. e) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxx v minulosti xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxXxXxxxxxxxXxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxx x&xxxx;xxxxxxxxx na xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx, xxxx x&xxxx;xxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 5 odst. 33 xxxx. x) xxx iii) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxx hodnotu xxxxx náklady související x&xxxx;xxxxxxxx, xxxx z vyřazení xxxxx xxxx xxxxxxxxxx xxxxxxx (vyřazovaných skupin) xxxxxxxxxxxxxxx ukončovanou činnost. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxXxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx), xxxxx xxxxxxx s nabytými xxxxxx a převzatými xxxxxxx x&xxxx;xxxxxxxxx kombinace x&xxxx;xxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxx xxxxxx xxxxx, xx xxxxxx xxxxxxxxxx poskytne xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx (ztráta), xxxxx: x) xxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxx nebo xxxxxxxxxx závazky x&xxxx;xxxxxxxxx xxxxxxxxx; x&xxxx;xxxxxxx x) xx xxxxxxxx xxxxxxx, xxxxxxxx xxxx xx xxxxxx xxxxx, xx xxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx informace xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxXxXxxxxXxxXxxxxxxxXxxxxxxxxxXxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx půjček x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Zisk x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přínos xxxxxxxx u transakce výhodné xxxxx |
Xxxxxxxxxx: IFRS 3 odst. B64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, v níž xxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxx závazky xxxxxxxxx xxxxxx xxxxxxx protihodnoty, xxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxx držených xxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky xxxxxxxxxx xx základě xxxxxxxxxx xxxxxxxxxx aktiv xxxxxxxxx xxxxxxxx hodnotou |
Zveřejnění: IFRS 7 xxxx.&xxxx;20X |
|
xxxxxxxxxxxxx |
Xxxx vykázaný xx xxxxxx o úplném xxxxxxxx, xxxxx vznikl xx xxxxxxx odúčtování finančních xxxxx oceněných xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxxxxXxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxx rozdílu xxxx xxxxxxxxx naběhlou xxxxxxxx a reálnou xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;82 písm. ca) |
|
documentation |
Zisky (ztráty) xxxxxxxxxx xx základě xxxxxxx xxxx předchozí xxxxxxxx hodnotou a reálnou xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxx hodnotou xx xxxxxxxxx nástrojů xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxxx aktiva x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxx prodeje x&xxxx;xxxxxxxx leasingu |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;53 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, plány definovaných požitků |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx. Xxxxxxxxxx jsou transakce, xxxxx eliminují xxxxxxx xxxxxxx smluvní nebo xxxxxxxxxxx závazky x&xxxx;xxxxx xxxx xx všem xxxxxxxx xxxxxxxxxxxx podle xxxxx definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx jejich xxxxxx, xxxxx je xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního poměru x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] [Xxxxxxx: Snížení (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx (zisky) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx&xxxx;xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx (xxxxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxxxxxxx. Vypořádání xxxx xxxxxxxxx, xxxxx xxxxxxxxx xxxxxxx xxxxxxx smluvní xxxx xxxxxxxxxxx závazky x&xxxx;xxxxx xxxx xx xxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxx xxxxxx xxxxxx, xxxxx xx vyjádřeno x&xxxx;xxxxxxxxxx xxxxx a zahrnuto xx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxx xxxxxxxxxxxx požitků [member]; Xxxxxxxxxxxxxxxxxxx předpoklady [member]] |
||||
|
negatedLabel |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx ze xxxxx (xxxxx) xxxxxxxxxxxx z vypořádání |
||||
|
ifrs-full |
GainsLossesOnAvailableforsaleFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z realizovatelných xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, XXXX 7 odst. 20 xxxx.&xxxx;x) bod ii) |
|
documentation |
Zisky (xxxxxx) z realizovatelných xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) ze zajištění xxxxxxxxx xxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze zajištění xxxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx zdaněním, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [member]] |
||||
|
ifrs-full |
GainsLossesOnCashFlowHedgesNetOfTax |
X duration, credit |
label |
Zisky (xxxxxx) ze xxxxxxxxx xxxxxxxxx xxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 xxxx. x), xxxxxxxxxx: datum xxxxx platnosti 1.&xxxx;1. 2023 XXXX&xxxx;7 odst. 23 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXXX 7 odst. 24E xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxxxx xxxx vykázané xx ostatního xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx xx xxxxx xxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;40 |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xxxxxxxxxx x&xxxx;xxxxxx období ze xxxxx reálné xxxxxxx xxxxxxx o prodejní xxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx změny xxxxxx xxxxxxx derivátů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) vyplývající xx xxxxx xxxxxx xxxxxxx xxxxxxxx vykázané xx xxxxx xxxx ztráty. [Xxxxx: Deriváty [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxx hodnoty xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx změny xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx spreads), xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx hodnoty xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnChangeInValueOfForeignCurrencyBasisSpreadsNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx rozpětí (basis xxxxxxx), xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) vykázané xx ostatního úplného xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxxx forwardových částí xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx reklasifikačními xxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx hodnoty xxxxxx hodnoty xxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) ze xxxxx hodnoty xxxxxx xxxxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, před zdaněním, xxxx xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Ostatní úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx změny hodnoty xxxxxx hodnoty xxxx, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxxx xxxxxx xxxxxxx opcí xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx požitků xx maximální xxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxx xxxx nákladu, xxxx zdaněním, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) xx změn v důsledku xxxxxxx čistého xxxxxx x&xxxx;xxxxxxxxxxxx požitků na xxxxxxxxx xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx úrokového výnosu xxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, zisky (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx xxxxxxx] [Srovnej: Xxxxxx (xxxxxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) ze změn x&xxxx;xxxxxxxx omezení xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx požitků xx xxxxxxxxx výši xxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxXxXxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxXxxXxXxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxx v důsledku xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxxxx výnosu xxxx xxxxxxx, očištěné x&xxxx;xxxxxx xxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku, xxxxxxxxxx x&xxxx;xxx, v důsledku xxxxx (xxxxxx) ze xxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx aktiva z definovaných xxxxxxx xx maximální xxxx xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx do xxxxxxxxx výnosu xxxx xxxxxxx. [Odkaz: Ostatní xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Úbytek (xxxxxxxxx) xxxxxxx závazků (xxxxx) z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) xx xxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx na xxxxxxxxx výši aktiv xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) z vyřazení xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
netLabel |
Čisté xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku |
||||
|
ifrs-full |
GainsLossesOnDisposalsOfInvestmentPropertiesAbstract |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z vyřazení investičního xxxxxxxxxx xxxxxxx vedeného x&xxxx;xxxxxxxxxxxx xxxxxx nebo x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 v rámci xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 40 odst. 78 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z vyřazení xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx oceňování xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx v souladu xx xxxxxxxxxx IFRS 16 x&xxxx;xxxxx modelu xxxxxxxxx xxxxxxx xxxxxxxx [member]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, 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 (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnDisposalsOfNoncurrentAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
netLabel |
Čisté zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) z prodeje xxxxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z prodeje xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z vyřazení pozemků, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) z vyřazení xxxxxxx, budov x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: XXX 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z kurzových xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx do xxxxxxxxx úplného výsledku, xxxx zdaněním, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnExchangeDifferencesOnTranslationNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z kurzových xxxxxxx při přepočtu xxxxxxxxxxxx jednotek, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxx rozdílů xxx xxxxxxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx (xxxxxx) |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;35, xxxxxxxxxx: IAS 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx kurzových xxxxxxx vykázaná xx xxxxx xxxx ztráty, xxxxx xxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxx xxxx, x&xxxx;xxxxxxxx xxxxxxx, xxxxx vznikají x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxx hodnotou xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxx xx standardem XXXX 9. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx zisk (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx xxxxxxxxxxx z fyzických xxxx, xxxxxxxxxx xxxxxx |
Xxxxxxx: XXX&xxxx;41 xxxx. –, příklad: 1 XYZ Xxxxx Xxx, příklad: IAS 41 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) pocházející xx změn reálné xxxxxxx snížené o prodejní xxxxxxx biologických xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx reálné xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx změn, xxxxxxxxxx aktiva |
Příklad: IAS 41 xxxx. –, xxxxxxx: 1 XXX Xxxxx Xxx, příklad: XXX&xxxx;41 xxxx.&xxxx;51 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) pocházející xx xxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx aktiv x&xxxx;xxxxxx cenových xxxx xx trhu. [Odkaz: Xxxxxxxxxx aktiva] |
||||
|
commentaryGuidance |
Pro tento xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx hodnoty, biologická xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxxx xx xxxx xxxxxx xxxxxxx snížené x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxx xxx xxxxxxxxx, tak cenových xxxx na xxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx zadána kladná xxxx záporná xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx použijte označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte zápornou xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) ze xxxxx xxxxxx xxxxxxx xxxxxx, biologická aktiva |
||||
|
ifrs-full |
GainsLossesOnFairValueAdjustmentBiologicalAssetsAbstract |
label |
Zisky (xxxxxx) xx xxxxx xxxxxx hodnoty, xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxx xxxxxx xxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxx xxxxxx hodnoty xxxxxxxxxxxx xxxxxxxxxx majetku. [Xxxxx: Xxxxxxxxxx nemovitý majetek] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx může xxx zadána kladná xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Finanční xxxxxx x&xxxx;xxxxxxx hodnotě] |
||||
|
ifrs-full |
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) z finančních xxxxx v reálné xxxxxxx xxxxxxxx do zisku xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxxxxxxx xxxx určená x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx zisku xxxx ztráty xxxxxxxxxxxxxxx xxxx xxxxxx k obchodování. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx k obchodování; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (ztráty) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty, xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, xxxxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xx xxxxx xxxx xxxxxx, xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx; Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx ztráty, povinně xxxxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxx xx standardem XXXX 9. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx reálnou xxxxxxxx; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx; Xxxxxxxx závazky] |
||||
|
ifrs-full |
GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeBeforeTax |
X duration, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx ostatního úplného xxxxxxxx, xxxx zdaněním |
Zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx. b), zveřejnění: XXXX&xxxx;7 odst. 20 písm. a) bod viii) |
|
documentation |
Zisky (xxxxxx) z finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx výsledku xx xxxxxxx xxxxxxxx 4.1.2X xxxxxxxxx XXXX 9, xxxxxxxx v ostatním xxxxxx xxxxxxxx, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx xxxxx xxx ostatní xxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx odstavce 5.7.5 xxxxxxxxx XXXX 9, který xxxx xxxxxxxxxxxxxx do xxxxx xxxx ztráty. Xxxxx xxxx použijte „Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, zisky (xxxxxx) x&xxxx;xxxxxxxx xx kapitálových xxxxxxxx“. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního úplného xxxxxxxx xx xxxxxxx xxxxxxxx 4.1.2X standardu XXXX 9, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, xxxxxxxx x&xxxx;xxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx xxxxx xxx ostatní xxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx do ostatního xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9, xxxxx xxxx reklasifikován xx zisku xxxx xxxxxx. Xxxxx xxxx xxxxxxxx „Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (ztráty) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx“. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xx hospodářského xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. e) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx finančních xxxxx xxxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z finančních xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx, které xxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X písm. e) |
|
documentation |
Zisky (xxxxxx) xxxxxxxx xx xxxxxxxxxxxxx výsledku u finančních xxxxx reklasifikovaných z kategorie xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
GainsLossesOnFinancialLiabilitiesAtAmortisedCost |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx hodnotě |
Zveřejnění: XXXX 7 odst. 20 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx hodnotou. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx vykázané do xxxxx nebo ztráty |
Zveřejnění: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty xxxxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx; Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty] |
||||
|
ifrs-full |
GainsLossesOnFinancialLiabilitiesAtFairValueThroughProfitOrLossDesignatedAsUponInitialRecognition |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxxxx xxx xxxxxxxx zaúčtování xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 písm. a) xxx i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx nebo xxxxxx, xxxxxxxxxx při prvotním xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, xxxxxxxx při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx; Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxx, zajištění xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;24 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxx hodnoty, xxxxx xxxx důsledkem xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx hodnoty [member]] |
||||
|
ifrs-full |
GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx čistých xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: XXX 1 xxxx.&xxxx;91 písm. x), xxxxxxxxxx: XXX 39 odst. 102 písm. x), xxxxxxxxxx: IFRS 9 odst. 6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) ze xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx jednotek xxxxxxxx xx ostatního xxxxxxx xxxxxxxx, před xxxxxxxx, xxxx reklasifikačními xxxxxxxx. [Odkaz: Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnHedgesOfNetInvestmentsInForeignOperationsNetOfTax |
X duration, credit |
label |
Zisky (xxxxxx) xx zajištění xxxxxxx investic do xxxxxxxxxxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: XXX 39 xxxx.&xxxx;102 xxxx. x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx. x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) ze xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx vykázané xx ostatního xxxxxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx, před reklasifikačními xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, zajištění xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 24 písm. a) xxx i) |
|
documentation |
Zisky (xxxxxx) xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
GainsLossesOnHeldtomaturityInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: 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 splatnosti. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z neúčinnosti xxxxxxxxx xxxxxxxxx toků xxxxxxxx xx hospodářského xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx toků xxxxxxxx xx xxxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [member]] |
||||
|
ifrs-full |
GainsLossesOnIneffectivenessOfHedgesOfNetInvestmentsInForeignOperations |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z neúčinnosti zajištění xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) z neúčinné xxxxx zajištění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx jednotek [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, 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 v běžném xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
GainsLossesOnLitigationSettlements |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z urovnání xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 písm. f) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxxx sporů. |
||||
|
netLabel |
Čisté xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;29 odst. 9 |
|
documentation |
Zisky (xxxxxx) xxxxxxxxxxx rozdíl plynoucí x&xxxx;xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx, xxxxxxxxx xxxxxxxx x&xxxx;x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxx výsledku x&xxxx;x&xxxx;xxxxxx xxxxxxx spojených xxxxx a závazků xx xxxxxxxxxx v hyperinflačních ekonomikách. |
||||
|
ifrs-full |
GainsLossesOnNetMovementInRegulatoryDeferralAccountBalancesRelatedToItemsThatWillBeReclassifiedToProfitOrLossBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxx zůstatků účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx do xxxxxxxxx úplného výsledku, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxx reklasifikovány xx xxxxx xxxx xxxxxx, před xxxxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) z čistých xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx do xxxxx xxxx ztráty, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty, očištěné x&xxxx;xxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
ifrs-full |
GainsLossesOnRemeasuringAvailableforsaleFinancialAssetsBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, před xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023 XXX&xxxx;1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx úplného výsledku, xxxx xxxxxxxx, xxxx xxxxxxxxxxxxxxxx úpravami. [Odkaz: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx o daňový dopad |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;91&xxxx;xxxx.&xxxx;x), zveřejnění: datum xxxxx platnosti 1. 1. 2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx realizovatelných xxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx, xxxx xxxxxxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xxxxxxx xxxxxx xxxxxxx xxxxx xxxxxxx související x&xxxx;xxxxxxxx, xxx nepřevyšující kumulované xxxxxx xx xxxxxxxxxxxx xxxx odpisu xx xxxxxxx hodnotu minus xxxxxxx související s prodejem |
Zveřejnění: XXXX&xxxx;5 odst. 41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxxxx xxxxxxx reálné xxxxxxx minus xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx (xxxxxxxxxxxxx xxxxxxxxxx ztráty ze xxxxxxxxxxxx) x&xxxx;xxxxxx x&xxxx;xxxxxx xx reálnou hodnotu xxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxx k prodeji. |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeExcludingExchangeDifferencesFairValueMeasurementAssets |
X duration |
label |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx může xxx xxxxxx kladná nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx zápornou hodnotu. |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeExcludingExchangeDifferencesFairValueMeasurementEntitysOwnEquityInstruments |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx hodnotou s výjimkou xxxxxxxxx xxxxxxx xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx může xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx označení prvku xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx hodnotu. |
||||
|
negatedLabel |
Ztráty (xxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) duration |
label |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx rozdílů, xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro tento xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. U výrazů v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx kurzových rozdílů, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx včetně kurzových xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx rozdílů, zaúčtované xx ostatního úplného xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro tento xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, aktiva |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementAssetsAbstract |
label |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) duration |
label |
Zisky (xxxxxx) xxxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx rozdílů, ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje účetní xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx ii) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx kapitálových xxxxxxxx účetní jednotky xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx hodnota XBRL. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované xx xxxxxxxxx úplného xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx kapitálové xxxxxxxx účetní jednotky |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeFairValueMeasurementEntitysOwnEquityInstrumentsAbstract |
label |
Zisky (xxxxxx) xxxxxxxxxx xx xxxxxxxxx úplného výsledku, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx jednotky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx ostatního xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
commentaryGuidance |
Pro tento xxxxx xxxx být xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. U výrazů v závorkách xxxxxxxx zápornou xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, ocenění xxxxxxx xxxxxxxx, závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxxxx zaúčtované xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx aktiv xxxxxxx hodnotou u kurzových xxxxxxx, xxxxxxxxxx do xxxxxxxxx úplného výsledku. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx hodnotu. |
||||
|
ifrs-full |
GainsLossesRecognisedInOtherComprehensiveIncomeOnExchangeDifferencesFairValueMeasurementEntitysOwnEquityInstruments |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované do xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx vlastních xxxxxxxxxxxx nástrojů účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx kladná xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx správného xxxxxxxx xxxxxxxx označení xxxxx xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) z kurzových xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx ostatního úplného xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxx xx ostatního úplného xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx být xxxxxx kladná xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx vykázané xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxxxx při xxxxxxxx xxxxxxxxxx nebo xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxx xxxxx označené xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě vykázané xx zisku nebo xxxxxx, xxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (ztráty) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx zisků xx xxxxx x&xxxx;xxxxx xxxxxxxx xx xxxxx xxxxxx, ocenění xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. f) |
|
documentation |
Zisky (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xxxx xxxxx xxxxxxxxxx xx xxxxxx xxxxx držených xx konci xxxxxxxxxxxx xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx xx xxxxx x&xxxx;xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx držených xx konci xxxxxx, xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx zisků xxxx xxxxx xxxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxXxXxxxxxXxxXxxxxxxxxxxXxxxXxXxxXxXxxxxxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxx či ztrát x&xxxx;xxxxxxx xxxxxxxx xx xxxxx xxxxxx, ocenění xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) zaúčtované x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx reálnou xxxxxxxx, xxxxx xxxx způsobené xxxxxx xxxxxxxxxxxxxxx xxxxx xxxx ztrát týkajících xx xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) zaúčtované xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, 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 xx xxxxxxxxxxxxx výsledku. [Odkaz: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx xxxxx standardu. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx do hospodářského xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx hodnotou s výjimkou xxxxxxxxx xxxxxxx zaúčtované xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx nebo záporná xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx s výjimkou xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx kurzových xxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, zaúčtované xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx nebo záporná xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx prvku xxxxxxxxx. X&xxxx;xxxxxx v závorkách xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (zisky) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx kurzových xxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do hospodářského xxxxxxxx včetně xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) z ocenění xxxxx xxxxxxx hodnotou xxxxxx xxxxxxxxx rozdílů, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. K určení xxxxxxxxx znaménka použijte xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx celkem xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx hospodářského xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx do hospodářského xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx xxx xxxxxx xxxxxx nebo xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx hospodářského xxxxxxxx xxxxxx kurzových rozdílů, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx i) |
|
documentation |
Zisky (ztráty) x&xxxx;xxxxxxx závazků reálnou xxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx zadána xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx použijte xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx (xxxxx) zaúčtované xx xxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxx kurzových xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky (xxxxxx) xxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) bod i) |
|
documentation |
Zisky (xxxxxx) účtované xx xxxxxxxxxxxxx xxxxxxxx, koupí-li xx xxxxxx xxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx xx hospodářského xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, aktiva |
Obvyklá xxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxx xxxxx reálnou xxxxxxxx u kurzových rozdílů, xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. U výrazů v závorkách xxxxxxxx zápornou hodnotu. |
||||
|
ifrs-full |
GainsLossesRecognisedInProfitOrLossOnExchangeDifferencesFairValueMeasurementEntitysOwnEquityInstruments |
(X) xxxxxxxx |
xxxxx |
Xxxxx (ztráty) xxxxxxxxxx xx hospodářského xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 xxxx. x) xxx i) |
|
documentation |
Zisky (xxxxxx) x&xxxx;xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx rozdílů xxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: V reálné hodnotě [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XXXX. X&xxxx;xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (zisky) x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxx xx hospodářského xxxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX 13 odst. 93 xxxx. e) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx rozdílů, xxxxxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx xxxxxx xxxx xxxxxxx xxxxxxx XBRL. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx (xxxxx) x&xxxx;xxxxxxxxx xxxxxxx zaúčtované xx hospodářského xxxxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx v reálné xxxxxxx vykázané xx xxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxx xxxxxxxx zaúčtování nebo xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx (ztráty) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxxx výsledku, xxxxx byly takto xxxxxxxx při prvotním xxxxxxxxxx nebo následně. [Xxxxx: Xxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx nebo xxxxxx, xxxxxxxxxx xxx prvotním xxxxxxxxxx nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxx s pozbytím xxxxxxxx xxxxxxxxx podniku, které xxxx xxxxxxxxxxxx k původnímu xxxxxxxxxxx podílu. |
||||
|
ifrs-full |
GainsOnChangeInFairValueOfDerivatives |
X duration, xxxxxx |
xxxxx |
Xxxxx xx změny xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Zisky xxxxxxxxxxx xx změny xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. 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 investic |
Zveřejnění: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx z vyřazení xxxxxxx, budov x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx a zařízení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisky z urovnání xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx x&xxxx;xxxxxxxx sporů. |
||||
|
ifrs-full |
GamingLicencesMember |
member |
label |
Licence x&xxxx;xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx k hazardním xxxx. [Odkaz: Xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx [member] |
Příklad: XXXX&xxxx;14 odst. 33, příklad: XXXX 14 xxxx. XX2 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxxxxx náklady |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx souvisejících x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx oblasti [xxxx] |
Xxxxxxx: XXX&xxxx;19 xxxx.&xxxx;138 písm. a), xxxxxxx: IFRS 15 xxxx. X89 xxxx. x), xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;19 odst. 138 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;15 xxxx. X89 xxxx. x), xxxxxxx: účinný xx 1. 1. 2023, XXXX 17 odst. 96 písm. b), xxxxxxxxxx: IFRS 8 odst. 33 |
|
documentation |
Tento xxxx představuje xxxxxx xxxxxxxxxxx oblastí. Představuje xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
GoodsOrServicesTransferredAtPointInTimeMember |
member |
label |
Zboží xxxx služby xxxxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 odst. X89 xxxx. f) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxx xxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx nebo xxxxxx převáděné průběžně [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx nebo xxxxxx xxxxxxxxx na xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx xxxxxx průběžně [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxx xxxxxxxxxxxxx [member] |
Příklad: XXXX&xxxx;15 xxxx.&xxxx;X89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx prodávané xxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxxx [member] |
Příklad: 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 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: XXX 36 odst. 134 xxxx. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;135 xxxx. x), xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx ekonomické užitky xxxxxxxxxxx z ostatních xxxxx xxxxxxxx v podnikové xxxxxxxxx, xxxxx xxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xx xxxxxxx období |
||||
|
periodEndLabel |
Goodwill xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxXxxxXxxXxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx, xxxx xx xxxxx xxx xxxxxxxxx v rámci xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx, aniž xx xxxxx xxx xxxxxxxxx v rámci xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx odúčtovaný, xxxx by xxxxx xxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx, xxxxx xxxx xxxxxx uplatnitelný. |
Zveřejnění: XXXX 3 odst. B64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxxxx. [Xxxxx: Goodwill; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
GoodwillMember |
member |
label |
Goodwill [member] |
Příklad: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx goodwill. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx vykázaný x&xxxx;xxxx akvizice |
Příklad: IFRS 3 xxxx. X64, xxxxxxx: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx k datu xxxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Goodwill; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
GovernmentCustomersMember |
member |
label |
Státní xxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx státní xxxxxxxxx. [Xxxxx: Stát [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx účetní xxxxxxxxx, xxxxx byly vydány xxxxxx. [Xxxxx: Držené xxxxxxx xxxxxxxx; Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xx xxxxx xxxxxxx xxxxxxxxxx xx prospěch xxxxxx xxxxxxxx xxxxxxx za xxxxxx nebo budoucí xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xx provozních xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxx jako xxxxxx xxxxxxxx xxxxxx. Xxxxxxxx xx formy státní xxxxxxx, x&xxxx;xxxxxxx se xxxx přiměřeně xxxxxxxx xxxx, x&xxxx;xxxxxxxxx se xxxxxx, xxx se xxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx smluvních xxxxxxx; Xxxx [member]] |
||||
|
ifrs-full |
GovernmentMember |
member |
label |
Stát [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx vládu, vládní xxxxxxxx a podobné xxxxxx, xx xxxx xxxxxx, xxxxxxxxxx xx mezinárodní. |
||||
|
ifrs-full |
GrossAmountArisingFromInsuranceContractsMember |
member |
label |
Hrubá xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – zveřejnění |
|
documentation |
Tento xxxx xxxxxxxxxxx hrubou xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
GrossCarryingAmountMember |
member |
label |
Hrubá xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;79 xxxx.&xxxx;x), zveřejnění: XXX&xxxx;41 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X67 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 písm. b), obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG29 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx, x&xxxx;xxx xx xxxxxxx uznáno xxxx odečtením xxxxx xxxxxxxxxxxx xxxxxx a kumulovaných xxxxx xx znehodnocení. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Xxxxxx ze xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx částky brutto x&xxxx;xxxxxxx nabytých xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxx v případě xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
(X) xxxxxxx, debit |
label |
Hrubá xxxxxxxx aktiva započtená xxxxxx xxxxxxxxx závazkům, xx která xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 13C xxxx. b) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, pokud xxxxxx jednotka: a) xx xxxxxx xxxxxxxxxxx xxxxx vykázané částky xxxxxxxxx a b) má x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx a příslušný xxxxxxx x&xxxx;xxxxx výši nebo xxxxxxxxxx xxxxxxxxx aktivum x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Finanční xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxx xxxxxxxx xxxxxx započtená xxxxxx xxxxxxxxx xxxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx&xxxx;xxxxxxxx xxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X písm. a) |
|
documentation |
Hrubá xxxxxx xxxxxxxxxx&xxxx;xxxxxxxxxx xxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxXxxxxxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx závazky xxxxxxxxx xxxxxx finančním xxxxxxx, xx které xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx obdobné dohody |
Zveřejnění: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx: x) xx xxxxxx vymahatelný xxxxx vykázané xxxxxx xxxxxxxxx a b) xx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx a příslušný xxxxxxx x&xxxx;xxxxx výši xxxx xxxxxxxxxx příslušné xxxxxxx x&xxxx;xxxxxxx vypořádat xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx závazky] |
||||
|
negatedLabel |
Hrubé xxxxxxxx závazky xxxxxxxxx xxxxxx finančním xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém zápočtu xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx&xxxx;xxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx smlouvy x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X písm. a) |
|
documentation |
Hrubá xxxxxx xxxxxxxxxx&xxxx;xxxxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxx xxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;58, xxxxxxx: XXXX 7 xxxx.&xxxx;X11X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx smluvních xxxxxxxxxxxxxxxx peněžních xxxx xxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxx xxxxxxxxxx poplatků. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 7 xxxx. X11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxxxxxxx peněžních toků x&xxxx;xxxxxxx xxxxxxxx získání xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx zisk |
Příklad: XXX&xxxx;1 xxxx.&xxxx;103 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx; Xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxx |
||||
|
xxxx-xxxx |
XXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx XXX [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx licence x&xxxx;xxxxxxx XXX. [Odkaz: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxx, xxxxx xxxx často v písemné xxxxxx, x&xxxx;xxxxx xx xxxx xxxxx strana xxxx xxxxxxxxxxx za xxxxx xxxx xxxxxxxxxx xxxxxx druhé xxxx x&xxxx;xxxxx jedna xxxxxx xxxxxxxxx xxxxxxxx, xx xxxxx xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx, závazky |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, xxxxxxxx xxxx závazek. [Odkaz: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [axis] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Zajištěné xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxxx xxxx xxx xxxxxxxx xxxxxxx xxxx xxxxxxx, nezaúčtovaný xxxxxxx xxxxxxx, očekávaná transakce xxxx čistá xxxxxxxxx xx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxxx xxxx xxxx xxx: x) xxxxxxxxxx xxxxxxx; xxxx x) skupina položek (xxxxxxxxx xxxxxxxxx xxxxxxxx 6.6.1–6.6.6 x&xxxx;X6.6.1–X6.6.16 xxxxxxxxx XXXX 9). Xxxxxxxxxx xxxxxxxx xxxx xxx xxxx část xxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx (viz odstavce 6.3.7 x&xxxx;X6.3.7–X6.3.25 xxxxxxxxx XXXX 9). Xxxxx xxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxx položky“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxxx fondů [member] |
Příklad: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xx hedgeových xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx čistých xxxxxxxx xx zahraničních xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;39 odst. 86 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, které xxxx xx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxx závazkem, x&xxxx;xxxxx xxxx xxxxxx xxx xxxxxxxxx, xxx x&xxxx;xx xxxxxxxxxxxxx v dohledné xxxx xxxxxxx. Zahraniční jednotka xx xxxxxx xxxxxxxx, xxxxx je xxxxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxxx xxxx xxxxxxxx vykazující xxxxxx xxxxxxxx, jejíž xxxxxxxx xxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxx xxxx xxxx xxxx než xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx investic xx zahraničních jednotek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxXxxXxxxxXxXxxxxXxXxxxxXxxxXxxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx (ztráty) xx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.6.4 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xx xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxxxx xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx nástroj, xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxxxxx, vykázaná jako xxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24A xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx nástroje, xxxxxxxx xxxx xxxxxxx. [Xxxxx: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxx nástroje [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;23X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxx nástroje. Xxxxxxxxxxx xxxxxxx může být xxxxxxxx: a) xxxxxxx xxxxxxxxx reálnou hodnotou xx xxxxx xxxx xxxxxx, kromě xxxxxxxxx xxxxxxxxxxx xxxx (xxx xxxxxxxx B6.2.4 standardu XXXX 9); x) xxxxxxxxxxxx xxxxxxxx aktivum xxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx zisku nebo xxxxxx, x&xxxx;xxxxx xx xxxxxx změny xxxx xxxxxx xxxxxxx, která xx xxxxxxxxx xxxx xxxxxxxxx xxxxxx daného xxxxxxx, v souladu x&xxxx;xxxxxxxxx 5.7.7 xxxxxxxxx XXXX 9 vykazována x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. X&xxxx;xxxxxxxxx xxxxxxxx xxxxx xxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx složku xxxxxxxx xxxxxx nederivátového xxxxxxxxxx xxxxxx xxxx nederivátového xxxxxxxxxx xxxxxxx pod xxxxxxxxx, xx xx xxxxxxx x&xxxx;xxxxxxxxx do xxxxxxxxxxxx nástroje, u kterého xx xxxxxx jednotka x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx 5.7.5 xxxxxxxxx XXXX 9 xxxxxxxx vykazovat změny xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx výsledku. Xxxxx xxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx osu „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, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxx, xxxxxx xx účetní xxxxxxxx xxxxx x&xxxx;xx schopna xxxxxx xx xx xxxxxxxxxx, xxxxxx než: x) xx, která xxxxxx xxxxxxxx xxx xxxxxxxxxx zaúčtování xxxxxx xxxx nástroje oceňované x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx; x) xx, xxxxx xxxxxx jednotka xxxxxx xxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx; x&xxxx;x) xx, která naplňují xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxxx. Xxxxxx jednotka xxxxxxxx xxxxx finanční xxxxxxx xxxx držené xx xxxxxxxxxx, jestliže x&xxxx;xxxxxx xxxxxxxxx xxxx xxxx ve xxxx xxxxxxxxxxx xxxxxx před xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxxxxxx xxxxx xxx xxxxxxxxxx objem xxxxxxxx xxxxxxxx do splatnosti (xxxxx xxx nevýznamný xxxxx z hlediska celkového xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx). Xxxx xxxxxxxxxx se xxxxxxxxxx xx xxxxxxx xxxx xxxxxxxxxxxxx, xxxxx: i) xxxx tak xxxxxx xxxx xxxxxxxxxx nebo xxxxxxx uplatnění finančního xxxxxx (xxxxxxxxx xxxx xxx xxx měsíce xxxx xxxxx xxxxxxxxxx), xx by změny xxxxx úrokové xxxx xxxxxx významný xxxx xx xxxxxxx hodnotu xxxxxxxxxx aktiva; ii) xxxx realizovány xx xxxx, xx účetní xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxxxx záloh xxxxxxxxx xxxxx původní xxxxxxx xxxxxx xxxxxxxxxx xxxxxx; xxx) xxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx, která xx xxxx xxxxxxxx xxxxxx xxxxxxxx a zcela xxxxxxxxx, x&xxxx;xxxxxxx xxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx aktiva; Investice xxxxxx do xxxxxxxxxx; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx splatnosti, kategorie [xxxxxx] |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxxx u finančních xxxxx. [Xxxxx: Xxxxxxxxx držené xx splatnosti] |
||||
|
ifrs-full |
HistoricalVolatilityForSharesMeasurementInputMember |
member |
label |
Historická xxxxxxxxxx x&xxxx;xxxxx, vstupní xxxxxxxx xxx xxxxxxx [member] |
Příklad: XXXX 13 xxxx. X36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx, xxxxx xx xxxxxxx jako xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxxx-000000 |
xxxx |
xxxxx |
[000000] Xxxxxxxx se xxxxxxxxxxxx informace xxxxxxxxx xx zprávě, xx xxxxx xxxxxx xxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-110000 |
xxxx |
xxxxx |
[110000] Xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-210000 |
xxxx |
xxxxx |
[210000] Výkaz o finanční xxxxxx, xxxxx/xxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-220000 |
xxxx |
xxxxx |
[220000] Xxxxx x&xxxx;xxxxxxxx xxxxxx, xxxxxx xxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-310000 |
xxxx |
xxxxx |
[310000] Výkaz x&xxxx;xxxxxx xxxxxxxx, xxxxxxxxxxx xxxxxxxx, 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, hospodářský xxxxxxxx, xxxxx xxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-410000 |
xxxx |
xxxxx |
[410000] Xxxxx o úplném xxxxxxxx, xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxx dopad |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_1_role-420000 |
role |
label |
[420000] Výkaz x&xxxx;xxxxxx xxxxxxxx, složky xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-610000 |
xxxx |
xxxxx |
[610000] Xxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800100 |
xxxx |
xxxxx |
[800100] Dílčí xxxxxxxxxxx xxxxx, xxxxxxx a vlastního 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, další xxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800500 |
xxxx |
xxxxx |
[800500] Seznam xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-800600 |
xxxx |
xxxxx |
[800600] Xxxxxx 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 o shodě 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 xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-861200 |
xxxx |
xxxxx |
[861200] Xxxxxxxx – Základní xxxxxxx, rezervní xxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_1_xxxx-880000 |
xxxx |
xxxxx |
[880000] Poznámky – Dodatečné xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_10_xxxx-815000 |
xxxx |
xxxxx |
[815000] Xxxxxxxx – Xxxxxxxx xx vykazovaném období |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_12_role-835110 |
role |
label |
[835110] Xxxxxxxx – Daně x&xxxx;xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_16_xxxx-822100 |
xxxx |
xxxxx |
[822100] Xxxxxxxx – Xxxxxxx, xxxxxx a zařízení |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_19_role-834480 |
role |
label |
[834480] Xxxxxxxx – Xxxxxxxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_2_xxxx-826380 |
xxxx |
xxxxx |
[826380] Xxxxxxxx – Xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_20_xxxx-831400 |
xxxx |
xxxxx |
[831400] Poznámky – Xxxxxx dotace |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_21_role-842000 |
role |
label |
[842000] Poznámky – Dopady změn xxxxxxxx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_23_xxxx-836200 |
xxxx |
xxxxx |
[836200] Xxxxxxxx – Xxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_24_xxxx-818000 |
xxxx |
xxxxx |
[818000] Xxxxxxxx – Xxxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_26_xxxx-710000 |
xxxx |
xxxxx |
[710000] Xxxxx xxxx xxxxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_27_xxxx-825480 |
xxxx |
xxxxx |
[825480] Xxxxxxxx – Xxxxxxxxxxxx xxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_29_xxxx-816000 |
xxxx |
xxxxx |
[816000] Xxxxxxxx – Xxxxxxxxxx v hyperinflačních ekonomikách |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_33_role-838000 |
role |
label |
[838000] Xxxxxxxx – Zisk xx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_34_xxxx-813000 |
xxxx |
xxxxx |
[813000] Poznámky – Xxxxxxxxx xxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_36_xxxx-832410 |
xxxx |
xxxxx |
[832410] Xxxxxxxx – Xxxxxxxxxxxx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_37_xxxx-827570 |
xxxx |
xxxxx |
[827570] Poznámky – Xxxxxxx rezervy, xxxxxxxxx aktiva 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] Xxxxxxxx – Xxxxxxxxxx xxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_41_xxxx-824180 |
xxxx |
xxxxx |
[824180] Poznámky – Xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_7_xxxx-510000 |
xxxx |
xxxxx |
[510000] Výkaz x&xxxx;xxxxxxxxx xxxxxx, xxxxx metoda |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_7_role-520000 |
role |
label |
[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 xxxxxx, zveřejnění xxxxxxx informací |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ias_7_role-851100 |
role |
label |
[851100] Xxxxxxxx – Xxxxx o peněžních xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_8_xxxx-811000 |
xxxx |
xxxxx |
[811000] Poznámky – Xxxxxx xxxxxxxx, změny x&xxxx;xxxxxxxx odhadech x&xxxx;xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxxx_2_xxxx-868500 |
xxxx |
xxxxx |
[868500] Xxxxxxxx – Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxxx_5_xxxx-868200 |
xxxx |
xxxxx |
[868200] Xxxxxxxx – Práva xx xxxxxx na xxxxxxx vytvořených na xxxxxxxx, xxxxxxxx xxxxxxx, xxxxxxx xx 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] Xxxxxxxx – Xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_13_xxxx-823000 |
xxxx |
xxxxx |
[823000] Xxxxxxxx – Xxxxxxxxx reálnou hodnotou |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs_14_role-824500 |
role |
label |
[824500] Xxxxxxxx – Účty xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_15_xxxx-831150 |
xxxx |
xxxxx |
[831150] Xxxxxxxx – Xxxxxx xx xxxxx xx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_16_xxxx-832610 |
xxxx |
xxxxx |
[832610] Xxxxxxxx – Xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_17_xxxx-836600 |
xxxx |
xxxxx |
[836600] Xxxxxxxx – Xxxxxxxx xxxxxxx (XXXX 17) |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_2_xxxx-834120 |
xxxx |
xxxxx |
[834120] Xxxxxxxx – Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_3_xxxx-817000 |
xxxx |
xxxxx |
[817000] Xxxxxxxx – Xxxxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_4_xxxx-836500 |
xxxx |
xxxxx |
[836500] Xxxxxxxx – Xxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_5_xxxx-825900 |
xxxx |
xxxxx |
[825900] Xxxxxxxx – Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_6_xxxx-822200 |
xxxx |
xxxxx |
[822200] Poznámky – Xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_7_xxxx-822390 |
xxxx |
xxxxx |
[822390] Poznámky – 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 xx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxx zisku xx xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-901000 |
xxxx |
xxxxx |
[901000] Xxx – Retrospektivní aplikace x&xxxx;xxxxxxxxxxxxxx přepočet |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs-dim_role-901100 |
role |
label |
[901100] Xxx – Odklon xx xxxxxxxxx XXXX |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-901500 |
xxxx |
xxxxx |
[901500] Xxx – Xxxxx xxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-903000 |
xxxx |
xxxxx |
[903000] Xxx – Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-904000 |
xxxx |
xxxxx |
[904000] Xxx – Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx-xxx_xxxx-913000 |
xxxx |
xxxxx |
[913000] Osa – Xxxxxxxxxxxxx a individuální xxxxxx uzávěrka |
|
|
esef_all |
http://www.esma.europa.eu/xbrl/role/all/ifrs-dim_role-914000 |
role |
label |
[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 – Kumulativní xxxxxx k datu xxxxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxx_29_xxxx-832900 |
xxxx |
xxxxx |
[832900] Poznámky – 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 xxxxxxxxxxx x&xxxx;xxxxxxxx xxx&xxxx;xxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxxx-999999 |
xxxx |
xxxxx |
[999999] Řádkové xxxxxxx xxxxxxxxxxxx rozměrově |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs_equ_role |
role |
label |
Validace xxxxxxxxxxxxx xxxxxxxxxxx |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx1_xxxx |
xxxx |
xxxxx |
Xxxxxxxx záporných xxxxxxxxxxx 1 |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs_neg2_role |
role |
label |
Validace xxxxxxxxx xxxxxxxxxxx 2 |
|
|
xxxx_xxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/xxxx_xxx_xxxx |
xxxx |
xxxxx |
Xxxxxxxxx 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 validace |
|
|
esef_cor |
http://www.esma.europa.eu/xbrl/role/cor/ifrs-dim_role-990000 |
role |
label |
[990000] Xxx – Selhání |
|
|
esma_technical |
http://www.esma.europa.eu/xbrl/role/ext/BlockDefaultUseOfLineItemsScenario |
role |
label |
Zabraňuje xxxxxxxxxxx použití xxxxxxxxx xxxxxxx (xx. xxxxxx-xx xxxxxxxxx povoleny) pro xxxxxx |
|
|
xxxx_xxxxxxxxx |
xxxx://xxx.xxxx.xxxxxx.xx/xxxx/xxxx/xxx/XxxxxXxxxxxxXxxXxXxxxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx (xx. xxxxxx-xx xxxxxxxxx povoleny) xxx segment |
|
|
ifrs-full |
IdentifiableAssetsAcquiredLiabilitiesAssumed |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxx xxxxxx xxxxxx (identifikovatelné xxxxxxxx xxxxxxx) |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), příklad: XXXX 3 odst. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx akvizice x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxxxxxxxxxx nabytá aktiva (xxxxx xxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxx xxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. X64 xxx x), xxxxxxx: XXXX 3 odst. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx informací |
Zveřejnění: XXX 16 odst. 80A, zveřejnění: XXX&xxxx;27 xxxx.&xxxx;18X, zveřejnění: XXX&xxxx;38 xxxx.&xxxx;130X, xxxxxxxxxx: XXXX&xxxx;10 xxxx.&xxxx;X6X, zveřejnění: XXXX&xxxx;11 xxxx.&xxxx;X13X, zveřejnění: 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 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx v účetní xxxxxxx xxxxxx 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, XXXX 17 xxxx.&xxxx;X1, xxxxxxx xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X3 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx XXXX 17 Pojistné xxxxxxx. |
||||
|
xxxx-xxxx |
XXXXxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;24 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje Xxxxxxxxx a interpretace xxxxxx Xxxxx xxx mezinárodní xxxxxx standardy (XXXX), xxxxx obsahují x) xxxxxxxxxxx standardy xxxxxxxx xxxxxxxxxxx; x) mezinárodní xxxxxx standardy; c) xxxxxxxxxxxx XXXXX; a d) xxxxxxxxxxxx XXX. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Finanční xxxxx xxxxxxxx z předchozích xxxxx XXXX na xxxxxxxxx XXXX“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IAS 41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx nezralá xxxxxxxxxx xxxxxx. Xxxxxxx xxxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxx (pro xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx) xxxx xxxxxx schopna xxxxxxxx xxxxxxxxxxx xxxxx (xxx plodící biologická xxxxxx). [Odkaz: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráta ze xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxx nebo xxxxxxxxxxxx xxxxxxxx xx xxxx (xxxx) xxxxxx xxxxxxxxxxx částku. [Xxxxx: Xxxxxx hodnota [member]] |
||||
|
ifrs-full |
ImpairmentLossAssetsRecognisedFromCostsIncurredToObtainOrFulfilContractsWithCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx, xxxxxx xxxxxxxx na xxxxxxx xxxxxxx xx xxxxxxx nebo xxxxxxx xxxxx xx zákazníky |
Zveřejnění: XXXX 15 xxxx.&xxxx;128 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení x&xxxx;xxxxx xxxxxxxxxx na xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxx xxxxx xx xxxxxxxxx. [Odkaz: Xxxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx xxxx splnění xxxxx xx zákazníky; Xxxxxx xx xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxXXXX9 |
(X) xxxxxxxx, debit |
label |
Ztráta xx xxxxxxxxxxxx (zisk ze xxxxxxxxxxxx x&xxxx;xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX 9 |
Zveřejnění: IAS 1 odst. 82 xxxx.&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení, xxxxx xx xxxxxxxxxxxx xxxx zrušení ztráty xx xxxxxxxxxxxx, která xx xxxxxxxxxx do xxxxxxxxxxxxx výsledku podle xxxx 5.5.8 xxxxxxxxx XXXX 9 x&xxxx;xxxxx xxxxxx xxxxxxxx požadavků xxxxxxxxxx xx znehodnocení xxxxxxxxx v oddíle 5.5 xxxxxxxxx XXXX 9. |
||||
|
negatedLabel |
Zisk xx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx ze znehodnocení (xxxxxx xx xxxxxxxxxxxx) xxxxxxxxx x&xxxx;xxxxxxx se xxxxxxxxxx XXXX 9 |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Finanční xxxxxx; Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ImpairmentLossOnReceivablesOrContractAssetsArisingFromContractsWithCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx nebo xxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxx xxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;113 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxx smluvních xxxxx xxxxxxxxx xx xxxxxxx smluv xx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxx ze xxxxxxxxxxxx; Pohledávky xx xxxxx xx zákazníky] |
||||
|
ifrs-full |
ImpairmentLossRecognisedInOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;126 xxxx.&xxxx;x), zveřejnění: XXX 36 odst. 129 písm. a) |
|
documentation |
Částka xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. Xxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx aktiva xx vykázána xx xxxxxxxxx úplného xxxxxxxx xx xxxx, xx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxx nepřevyšuje xxxxxx xxxxx z přecenění xxxxx xxxxxx. [Xxxxx: Xxxxxx ze znehodnocení; Xxxxxxxx fondu x&xxxx;xxxxxxxxx; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
ImpairmentLossRecognisedInOtherComprehensiveIncomeIntangibleAssetsOtherThanGoodwill |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx xxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX 38 xxxx.&xxxx;118 písm. x) xxx iii) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx xx ostatního xxxxxxx výsledku; Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Pokud se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Kumulované xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; 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 xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v ostatním xxxxxx xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxx v ostatním úplném xxxxxxxx, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 odst. 73 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx ztráty xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx do xxxxxxxxx úplného xxxxxxxx; Xxxxxxx, budovy a zařízení] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek 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]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [member]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) způsobené změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxx xxxxxx výsledku, pozemky, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;126 xxxx. x), zveřejnění: XXX 36 xxxx.&xxxx;129 písm. a) |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx; Zisk (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení xxxxxxxx v hospodářském výsledku, xxxxxxxxxx aktiva |
Zveřejnění: XXX 41 xxxx.&xxxx;55 písm. a) |
|
documentation |
Částka xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxxxx aktiv. [Odkaz: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx znehodnocení [member]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Aktiva xxxxx [xxxxxx]; Xxxxxxx 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 xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx v důsledku xxxxxx xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx vyplývající z pojistných xxxxx; Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, odložená xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx znehodnocení vykázaná x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B67 písm. d) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx výše xxxxx [xxxxxx]; Dopad přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [member]] |
||||
|
negatedLabel |
Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx aktiva a goodwill |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku u nehmotných xxxxx a goodwillu. [Odkaz: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxx xxxxxx a goodwill] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná hodnota XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) duration |
label |
Ztráta ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
Zveřejnění: XXX&xxxx;38 xxxx.&xxxx;118 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx od požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu |
||||
|
ifrs-full |
ImpairmentLossRecognisedInProfitOrLossInvestmentProperty |
(X) xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 xxxx. x), zveřejnění: XXX 40 xxxx.&xxxx;79 písm. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Ztráta ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx prvek xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx výše xxxxx [xxxxxx]; Dopad přechodu xx standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx prognóza zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx a zálohy |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxx ze xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná hodnota XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Úhrn úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Účinek diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, pozemky, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 odst. 73 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx a zařízení. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx přechodu na xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel a opravami xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx znehodnocení xxxxxxxx v hospodářském výsledku x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxxxxx xxxxxx xx znehodnocení) u obchodních xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ztráta xx xxxxxxxxxxxx (zrušení xxxxxx ze xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: XXX&xxxx;1 odst. 99 |
|
documentation |
Částka xxxxxx xx xxxxxxxxxxxx nebo xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx v hospodářském výsledku] |
||||
|
negatedLabel |
Zrušení xxxxxx ze znehodnocení (xxxxxx ze znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx 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: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxx xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx. [Odkaz: Xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx xx znehodnocení (xxxxxxx ztráty xx xxxxxxxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx a zálohy |
||||
|
ifrs-full |
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossLoansAndAdvancesAbstract |
label |
Ztráta xx xxxxxxxxxxxx (xxxxxxx xxxxxx ze znehodnocení) xxxxxxxx v hospodářském xxxxxxxx, xxxxx a zálohy [abstract] |
||
|
ifrs-full |
ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeReceivables |
X duration, xxxxx |
xxxxx |
Xxxxxx xx xxxxxxxxxxxx (xxxxxxx ztráty xx xxxxxxxxxxxx) vykázaná v hospodářském xxxxxxxx, obchodní xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxx xxxx zrušení xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Ztráta xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském výsledku; Xxxxxxxx xxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx xx xxxxxxxxxxxx (zrušení xxxxxx xx znehodnocení) xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxx pohledávky |
||||
|
ifrs-full |
ImpairmentOfFinancialAssetsAxis |
axis |
label |
znehodnocení finančních xxxxx [axis] |
Zveřejnění: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
ImplicationsOfSurplusOrDeficitOnMultiemployerPlanForEntity |
text |
label |
Popis xxxxxxxx&xxxx;xxxxxxxx xxxx schodku xxxxxxxxxx xxxx státního plánu xxx xxxxxx jednotku |
Zveřejnění: XXX 19 xxxx.&xxxx;148 xxxx. d) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx důsledků přebytku xxxx xxxxxxx v rámci xxxxxxxxxx xxxx státního xxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxXxxxxxxxxxXxxxXXXX9Xxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
X&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9 [xxxxxx] |
Xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 39L xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;62 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx techniky, xxxxx převádějí xxxxxxx xxxxxx (xxxxxxxxx xxxxxxx xxxx xxxx xxxxxx x&xxxx;xxxxxxx) na jedinou xxxxxxxxx (xx. diskontovanou) xxxxxx. Ocenění xxxxxxx xxxxxxxx xx určí xx základě xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx ohledně těchto xxxxxxxxx částek. |
||||
|
ifrs-full |
IncomeArisingFromExplorationForAndEvaluationOfMineralResources |
X duration, credit |
label |
Výnosy xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 6 odst. 24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů xxxxxxxxx x&xxxx;xxxxxxx nerostných xxxxxx, xxxxxxxxxx xxxxxxx, ropu, xxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx poté, xx účetní jednotka xxxxx zákonná práva xx xxxxxxx xx xxxxxxxxxx xxxxxxx, jakož x&xxxx;xxxxxxxxx technické xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx realizovatelnosti xxxxx xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx z pojistných xxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. b) |
|
documentation |
Částka xxxxxx xxxxxxxxx z pojistných xxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx výnosů [xxxxxx] |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. Kapitalizace xx proces, xxxxx xx xxxxxxxx xx&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxx xx xxxxxx přeměny xxxxxx xxxxxxxxxxxx xxxxxx xx&xxxx;xxxxx současné hodnoty. |
||||
|
ifrs-full |
IncomeExpenseGainsOrLossesOfFinancialInstrumentsAbstract |
label |
Výnosy, xxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxxx nástrojů [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy (xxxxxxx) x&xxxx;xxxxxxxx zajistných xxxxx, xxxx než výnosy (xxxxxxx) x&xxxx;xxxxxxxxxx činností |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) xx skupiny xxxxxxxx zajistných xxxxx, xxxxxx xxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx činností. [Xxxxx: Držené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxx než xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, jiné xxx xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z částek xxxxxxxxx xxxx od zajišťovny |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;86 |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxx xxxxxxxxx xxxx xx&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx vyplývající x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx z trvající xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx finančních xxxxxxxx (xxxxxxxxx změny xxxxxx xxxxxxx derivátových xxxxxxxx). [Xxxxx: Xxxxxxxx aktiva; Xxxxxxxx [member]] |
||||
|
ifrs-full |
IncomeFromContinuingInvolvementInDerecognisedFinancialAssetsCumulativelyRecognised |
X instant, credit |
label |
Výnosy xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx kumulativně |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx (například xxxxx xxxxxx hodnoty xxxxxxxxxxxx nástrojů). [Odkaz: Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx v odúčtovaných finančních xxxxxxxx; Xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxx vlastníkům mateřského xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. d) |
|
documentation |
Částka xxxxxx vyplývajících x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxx xx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 odst. 85, 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;XX24 písm. b) |
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documentation |
Částka xxxxxx xx smluv xx xxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxx vlastníkům xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;33 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx činností, xxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx podniku. [Xxxxx: Ukončené činnosti [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy z pokut x&xxxx;xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vzniklých x&xxxx;xxxxx x&xxxx;xxxxxx. |
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|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx se xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 41 odst. 57 písm. a) |
|
documentation |
Částka xxxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxx činnosti. [Xxxxx: Xxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxx z pojistných xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx z náhrad xxxxxxxxxx nároků x&xxxx;xxxxxxxx xxxxxx pojistné xxxxxxxx xxxxx pojistnou xxxxxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx strukturovaných jednotek |
Zveřejnění: XXXX 12 xxxx.&xxxx;27 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx, xxxxx, xxxxxxxxx, xxxxx xxxx xxxxxx z přecenění xxxx xxxxxxxxxx podílů ve xxxxxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxxxxxxxx jednotku. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxx z práva x&xxxx;xxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;53 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx subleasingu xxxxx x&xxxx;xxxxx k užívání. Xxxxxxxxxx xx xxxxxxxxx, xxx které nájemce („xxxxxxxxxxxxxxx xxxxxxxxxxxx“) dále xxxxxxxx podkladové xxxxxxx xxxxx xxxxxx, přičemž xxxxxxx („xxxxxx leasing“) xxxx xxxxxxx pronajímatelem x&xxxx;xxxxxxxx zůstává i nadále x&xxxx;xxxxxxxxx. [Xxxxx: Aktiva x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
IncomeOnFinancialAssetsReclassifiedOutOfAvailableforsaleFinancialAssetsRecognisedInOtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxx aktiv reklasifikovaných x&xxxx;xxxxxxxxxxxxxxxx finančních xxxxx xxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosu vykázaného xx xxxxx nebo xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxxxxxx finanční aktiva; Xxxxxxx úplný výsledek] |
||||
|
ifrs-full |
IncomeOnFinancialAssetsReclassifiedOutOfFinancialAssetsAtFairValueThroughProfitOrLossRecognisedInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo xxxxxx, který xxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xx xxxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx nebo xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku nebo xxxxxx] |
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|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxXxXxxXxxxxxXxXxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos xxxxxxxxxx xx x&xxxx;xxxxxxxxxxx leasingovým xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxx xx xxxxxx xxxx xxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx. b) |
|
documentation |
Částka xxxxxx xxxxxxxxxxxx xx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx leasingu, xxxxx xxxxxx závislé na xxxxxx xxxx xxxxx. Xxxxxxxxxx leasingové platby xxxx xxxxx plateb xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xx xxxxx k užívání xxxxxxxxxxxx xxxxxx xxxxx xxxx trvání leasingu, xxxxx xx xxxx x&xxxx;xxxxxxxx xxxx skutečností xxxx okolností xxxxxxxxx xx dni xxxxxxxx, x&xxxx;xxxxxxxx xxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxx. |
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|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnos xxxxxxxx xx variabilních leasingových xxxxxx, xxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosu xxxxxxxxxx xx variabilních xxxxxxxxxxxx xxxxxx, xxxxx nebyly xxxxxxxx do oceňování xxxxxxx xxxxxxxx xx xxxxxxxx. Xxxxxxxxxx xxxxxxxxxx xxxxxx jsou xxxxx xxxxxx poskytnutých nájemcem xxxxxxxxxxxxx xx právo x&xxxx;xxxxxxx podkladového aktiva xxxxx doby trvání xxxxxxxx, xxxxx xx xxxx x&xxxx;xxxxxxxx změn xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx po dni xxxxxxxx, x&xxxx;xxxxxxxx xxxx, xxxxx xxxx xxxxxxxxx xxxxxxx času. [Odkaz: Xxxxx investice xx xxxxxxxxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx důsledky dividend xxxxxxxxxx xxxx xxxxxxxxxxxxx xxxx schválením xxxxxx xxxxxxx xx xxxxxxxxxx, xxx xxxxxxxxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: IAS 12 odst. 81 xxxx. i) |
|
documentation |
Částka xxxxxxxx xxxxxxxx xxxxxxxx akcionářům xxxxxx xxxxxxxx, které xxxx xxxxxxxx xxxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxx, ale před xxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx, ale xxxxxx xxxxxxxx xxxx závazek x&xxxx;xxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx ze xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx za xxxxxxxxxx daň xx xxxxx, xxxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx xx xxxxx (xxxxxx) |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xx zaplacené xxxx vrácené daně xx xxxxx. |
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|
xxxxxXxxxx |
Xxxxxxxxx xxx xx zisku celkem (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxx ze xxxxx (vratka) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx ze xxxxx (xxxxxx), xxxxxxxxxxxxx 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 xxxx xx xxxxx, klasifikované xxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxx ze xxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxx xx xxxxx (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxx ze xxxxx (xxxxxx), klasifikovaná jako xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;14 písm. f), xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx toky xx zaplacené xxxx xxxxxxx xxxx xx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx daň xx xxxxx (vratka)] |
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|
negatedTerseLabel |
Vratka xxxx xx xxxxx (xxxxxxxxx) |
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|
xxxx-xxxx |
XxxxxxXxxxxXxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx daň xx xxxxx (vratka), xxxxxxxxxxxxx xxxx xxxxxxxx činnosti |
Příklad: XXX&xxxx;7 xxxx.&xxxx;14 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx ze zaplacené xxxx vrácené daně xx xxxxx, klasifikované xxxx xxxxxxxx xxxxxxxx. [Xxxxx: Zaplacená daň xx xxxxx (xxxxxx)] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxx xx xxxxx (xxxxxxxxx) |
||||
|
xxxx-xxxx |
XxxxxxXxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx daně xx xxxxx, klasifikovaná xxxx xxxxxxxx činnosti |
Obvyklá xxxxx: XXX&xxxx;7 odst. 35 |
|
documentation |
Peněžní xxxx x&xxxx;xxxxxxx xxxx xx xxxxx, klasifikované xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx náklad (xxxxx) |
Xxxxxxxxxx: XXX 12 odst. 79, xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. c) xxx i), xxxxxxxxxx: XXX&xxxx;12 odst. 81 xxxx.&xxxx;x) xxx&xxxx;xx), zveřejnění: XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;x), xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 xxxx.&xxxx;x) bod viii), xxxxxxxxxx: IFRS 12 xxxx. X13 písm. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx hospodářském xxxxxxxx xx období x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxxx náklad (výnos); Xxxxxxxx daňový náklad (xxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxx |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxx (náklad) |
||||
|
ifrs-full |
IncomeTaxRelatingToApplicationOfOverlayApproachInOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx překrývacího xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx |
Xxxxxxxxxx: xxxxxx při prvním xxxxxxx xxxxxxxxx IFRS 9, IFRS 4 xxxx.&xxxx;35X písm. b) |
|
documentation |
Částka xxxx x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxxx přístupu. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023 XXX&xxxx;12 xxxx.&xxxx;81 – xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx aktivy zahrnutými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxXxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx peněžních xxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 písm. ab), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx zajištěním xxxxxxxxx xxxx. [Xxxxx: Zajištění xxxxxxxxx xxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx v ostatním xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx (xxxxx xxxxxxx) xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 písm. ab), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx v souvislosti xx změnou xxxxxxx xxxxxxxx bazických xxxxxxx (xxxxx xxxxxxx). [Odkaz: Xxxx změny xxxxxxx xxxxxxxx xxxxxxxxx rozpětí (xxxxx xxxxxxx); Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx se změnou xxxxxxx xxxxxxxx bazických xxxxxxx (xxxxx xxxxxxx) xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxx hodnoty forwardových xxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 odst. 90 |
|
documentation |
Částka xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx změnou xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxx xxxxx hodnoty xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx; Xxxxxxx úplný výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx hodnoty forwardových xxxxx xxxxxxxxxxxx smluv xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx hodnoty časové xxxxxxx xxxx xxxxxxxxx xx ostatního úplného xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx hodnoty xxxxxx xxxxxxx xxxx. [Xxxxx: Xxxx xxxxx xxxxxxx xxxxxx hodnoty xxxx; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxx hodnoty xxxxxx xxxxxxx xxxx zahrnutou xx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx změnou xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. ab), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx v souvislosti xx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx změnou xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [member]; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx související se xxxxxxx reálné xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx do xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související xx xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx zahrnutá xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxxx xx změnami xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx aktiva. [Xxxxx: Xxxxxxxx fondu z přecenění; Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx aktiva xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s komponentami xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Daň x&xxxx;xxxxxx související s komponentami xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx výsledku, které xxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s komponentami xxxxxxxxx xxxxxxx výsledku, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx nebo ztráty |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxx z příjmů xxxxxxxxxxx s komponentami ostatního xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx zisku xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx [abstract] |
||
|
ifrs-full |
IncomeTaxRelatingToExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsIncludedInOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xx xxxxxxxxxx čistých xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx; Xxxxxxxxx xxxxxxx investic xx xxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
totalLabel |
Daň x&xxxx;xxxxxx xxxxxx související x&xxxx;xxxxxxxxx rozdíly xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xx xxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsIncludedInOtherComprehensiveIncomeAbstract |
label |
Daň z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx zahraničních xxxxxxxx x&xxxx;xx zajištěním xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdíly xxx přepočtu 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 z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku v souvislosti x&xxxx;xxxxxxxxx rozdíly při xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx jednotek. [Xxxxx: Xxxxxxx úplný výsledek; Xxxx kurzových rozdílů xxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdíly xxx přepočtu zahraničních xxxxxxxx xxxxxxxxx v ostatním xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx při xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx zahrnutém x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: IAS 1 odst. 90 |
|
documentation |
Částka xxxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx účetní xxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx na xxxxx měnu xxxxxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx; Fond xxxxxxxxx xxxxxxx xxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx přepočtu zahraničních xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToFinanceIncomeExpensesFromReinsuranceContractsHeldOfOtherComprehensiveIncome |
X duration, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx zahrnutými xx xxxxxxxxx úplného 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 xxxx.&xxxx;90, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 90 |
|
documentation |
Částka daně x&xxxx;xxxxxx související s částkami xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx (náklady) z držených xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (náklady) z pojistného xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx z příjmů xxxxxxxxxxx s finančními xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx zahrnutými do xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), zveřejnění: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx aktivy xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx odstavce 4.1.2X xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku; Xxxxxxx xxxxx výsledek] |
||||
|
commentaryGuidance |
NEPOUŽÍVEJTE xxxxx xxxxx xxx xxx x&xxxx;xxxxxx xxxxxxxx xx xxxxxxxxx úplného výsledku xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx nástroji xxxxxxxxxx v reálné hodnotě xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. Xxxxx xxxx xxxxxxxxxx „Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx výsledku“. |
||||
|
negatedLabel |
Daň z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx reálnou hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx zahrnutými xx ostatního úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň z příjmů xxxxxxxxxxx se zajištěním xxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), zveřejnění: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxxx se zajištěním xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx označila xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx výsledku. [Xxxxx: Xxxxxxx xxxxx výsledek; Xxxx xxxxx x&xxxx;xxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxx zajišťují xxxxxxxxx xx xxxxxxxxxxxx nástrojů] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxxx se xxxxxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx zahrnutým xx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx investic v zahraničních xxxxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), zveřejnění: IAS 1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně z příjmů xxxxxxxxxxx s částkami xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx se zajištěním xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx z příjmů xxxxxxxxxx xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, které xxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 90, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx smluv, xxxxx xxxxx xxxxxxxx reklasifikovány xx xxxxxxxxxxxxx výsledku. [Xxxxx: Příjmy (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx xxxxxxxxxx xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx zahrnutým xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx budou reklasifikovány xx hospodářského výsledku |
||||
|
ifrs-full |
IncomeTaxRelatingToInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxx z příjmů vztahující xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, které xxxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IAS 12 xxxx.&xxxx;81 písm. ab), zveřejnění: xxxxxx od 1. 1. 2023, XXX 1 odst. 90, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx 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 xxxxxxx následně xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxx xx x&xxxx;xxxxxxx (xxxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxx úplného výsledku, xxxxx xxxxxxx reklasifikovány xx hospodářského xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx kapitálových xxxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx.&xxxx;xx), zveřejnění: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx daně x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx do xxxxxxxxxxxx nástrojů, xxxxx xxxxxx jednotka xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx úplného xxxxxxxx xx použití xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. [Odkaz: Xxxxxxx xxxxx xxxxxxxx; Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxx nástrojů xxxxxxxxxx do ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx s čistými xxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: XXXX 14 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s částkami vykázanými x&xxxx;xxxxxxxx úplném výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx změnami xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxx, xxxxx budou xxxxxxxxxxxxxxx do zisku xxxx xxxxxx. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx s čistými xxxxxxx zůstatků účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: XXXX 14 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxx vykázanými x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx změnami xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci, xxxxx souvisejí x&xxxx;xxxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx komponentami xxxxxxxxx xxxxxxx výsledku, xxxxx xxxx jednotlivě xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
IncomeTaxRelatingToRemeasurementsOfDefinedBenefitPlansOfOtherComprehensiveIncome |
X duration, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXX 12 odst. 81 xxxx.&xxxx;xx), xxxxxxxxxx: XXX&xxxx;1 odst. 90 |
|
documentation |
Částka xxxx z příjmů související x&xxxx;xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Fond xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční metodou |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx ostatním xxxxxx xxxxxxxx přidružených a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, před xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxx z příjmů xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx výsledku přidružených x&xxxx;xxxxxxxxxx podniků účtovaná xxxxxxxxxxxx metodou |
||||
|
ifrs-full |
IncomeTaxRelatingToShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodAbstract |
label |
Daň x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx úplném výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx ekvivalenční metodou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx účetní xxxxxxxx xx ostatním úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx ostatním xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxxXxXxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxx x&xxxx;xxxxxx související x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx účtovaná xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx reklasifikována xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxxx s podílem xxxxxx xxxxxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nebude xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxx xx xxxxxxxx úplném xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxx zdaněním] |
||||
|
negatedLabel |
Daň x&xxxx;xxxxxx související x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx účtovaná xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxxxXxXXXX15Xxxxxx |
xxxxxx |
xxxxx |
XXXX 15 [xxxxxx] |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;X8 písm. a) |
|
documentation |
Tento člen xxxxxxxxxxx XXXX 15 Xxxxxx xx smlouvami xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. b), xxxxxxxxxx: XXX&xxxx;8 odst. 28 xxxx.&xxxx;x) bod i), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx i) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxx změn xxxxxxxx xxxxxxxx x&xxxx;xxxxx předchozích xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXXXXxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX, xxxxxxxxxxx xxxxxx x&xxxx;xxxx prvotního použití [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxx xxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxx závěrce x&xxxx;xxxx xxxxxxxxx xxxxxxx nového xxxx xxxxxxxxx standardu XXXX. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXXXXxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: XXX&xxxx;8 odst. 28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxx změn xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS. [Odkaz: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx odklonem xx xxxxxxxxx standardu XXXX [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 písm. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxx xxxxxxx xx xxxxxxxxx některého xxxxxxxxx XXXX. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxXxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami účetního xxxxxxxx [member] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx dopad xxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx odhadu |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx odhadu, který xx xxxx na xxxxx xxxxxx, xxxx x&xxxx;xxxxxxx se očekává xxxx v budoucích xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxxxxXxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) kumulované xxxxxxxx daňové xxxxxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx způsobený xxxxxx daňové xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx způsobený xxxxxx xxxxxx sazby. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) úhrnného xxxxxxx xxxx reálnou hodnotou xxx xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) úhrnného xxxxxxx xxxx reálnou xxxxxxxx při prvotním xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx. [Odkaz: Úhrnný xxxxxx xxxx xxxxxxx xxxxxxxx xxx prvotním xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxxx rozdílu xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx xxxxx, xxxx xx být xxxxxxxxx xx xxxxx xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv |
Zveřejnění: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) na xxxx opravných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;105X |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx z peněžních toků x&xxxx;xxxxxxxx pojistné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx (xxxxxxx) aktiv x&xxxx;xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx po xxxxxx xxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů xx xxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Dopad změn xxxxxxxx xxxxx u peněžních xxxxxxxxxx a peněžních xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx xxxxxx xxxx xxxxxxxx kurzů |
||||
|
ifrs-full |
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů před xxxxxxx xxxx měnových xxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) peněžních prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxx xxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx měnách. [Odkaz: Xxxxxxx prostředky x&xxxx;xxxxxxx xxxxxxxxxxx; Dopad xxxx xxxxxxxx kurzů x&xxxx;xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů xxxx xxxxxxx xxxx xxxxxxxx kurzů |
||||
|
ifrs-full |
IncreaseDecreaseInCashAndCashEquivalentsDiscontinuedOperations |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx prostředků x&xxxx;xxxxxxxxx ekvivalentů, ukončené xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;5 xxxx.&xxxx;33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx prostředků x&xxxx;xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx činností. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx; Ukončené xxxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseInContingentConsiderationAssetLiability |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx (závazku) x&xxxx;xxxxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx (xxxxxxx) z podmíněné protihodnoty xxxxxxxxxxx s podnikovou kombinací. |
||||
|
ifrs-full |
IncreaseDecreaseInContingentLiabilitiesRecognisedInBusinessCombination |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) podmíněných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxx xxxxxxx xxxxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx vykázané x&xxxx;xxxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]; Podmíněné závazky [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) podmíněných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) úvěrového derivátu, xxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx, xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) úvěrového xxxxxxxx xxxxxx, xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx, xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24G xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx úvěrového 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 xxxxx xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx derivátu xxxxxx, xxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxXxxxxxxXxxxxxXxxXxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) splatného xxxxxxxx nákladu (xxxxxx) x&xxxx;xxxxxx regulace xxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 odst. 34 |
|
documentation |
Přírůstek (úbytek) xxxxxxxxx daňového xxxxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx. Regulace xxxxx xx xxxxx xxx xxxxxxxxx cen, které xxx účtovat xxxxxxxxxx xx xxxxx xxxx xxxxxx, x&xxxx;xxxxx rámec xxxxxxx xxxxxxx nebo xxxxxxxxx ze strany xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx daňový xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (snížení) xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e), xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX39 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) pořizovací xxxx xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxxxxxx cena xxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxxXxxXxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) odloženého xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 odst. 34 |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx daňového nákladu (xxxxxx) x&xxxx;xxxxxx regulace xxxxx. Xxxxxxxx sazeb xx rámec pro xxxxxxxxx cen, xxxxx xxx xxxxxxx zákazníkům xx xxxxx xxxx xxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx dohledu nebo xxxxxxxxx xx xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx náklad (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxx praxe: XXX&xxxx;12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx závazku (aktiva). [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx daňového xxxxxxx (xxxxxx) celkem |
||||
|
ifrs-full |
IncreaseDecreaseInDefinedBenefitObligationDueToReasonablyPossibleDecreaseInActuarialAssumption |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu |
Zveřejnění: IAS 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxx způsoben xxxxxxxx významného pojistněmatematického xxxxxxxxxxx, které xxxx xx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx z důvodu xxxxxxxxx xxxxxxx xxxxxxx pojistněmatematického xxxxxxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx by xxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu, xxxxx xxxx xx xxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxXxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx změny xxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 xxxx.&xxxx;16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx reálné xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx k rozdělení xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxx xxxxxx, které vyplývá xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) xxx i) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx kapitálu, xxxxx xx byl xxxxxxxx xxxxxxxxx možným xxxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx IFRS 17, xxxxxxxx smlouvy xxxxxxxxx xxxx xxxxxxxxx rizika xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod i) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx rizika xxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx xxx xxxxxxxx xxxxxxxxx možným xxxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx v důsledku xxxxxxxxx možného xxxxxxx xxxxxxxx xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx IFRS 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx, xxxxx xx xxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx vyplývá xx xxxxx xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17. |
||||
|
ifrs-full |
IncreaseDecreaseInEquityDueToReasonablyPossibleIncreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17InsuranceContractsIssuedBeforeMitigationByReinsuranceContractsHeld |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17, pojistné xxxxxxx xxxxxxxxx xxxx zmírněním xxxxxx xxxxxxxx zajistnými xxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx před zmírněním xxxxxx xxxxxxxx zajistnými xxxxxxxxx, xxxxx xx xxx způsoben xxxxxxxxx xxxxxx xxxxxxxx proměnné xxxxxx, které xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx vykázané x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek stávajících xxxxxx, ostatní xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx stávajících xxxxxxxxx xxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, zveřejnění: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx expozice xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce] |
||||
|
totalLabel |
Celkové xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce [abstract] |
||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. e) |
|
documentation |
Zvýšení (snížení) xxxxxxx aktiv xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]] |
||||
|
totalLabel |
Zvýšení (xxxxxxx) xxxxxxx reálnou hodnotou xxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx veličiny. |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputEntitysOwnEquityInstruments |
X duration, credit |
label |
Zvýšení (xxxxxxx) xxxxxxx reálnou xxxxxxxx v důsledku přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx veličiny, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku po xxxxxxx. [Odkaz: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx kapitálové xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputRecognisedInOtherComprehensiveIncomeAfterTaxLiabilities |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx výsledku xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: 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 úplném xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputRecognisedInOtherComprehensiveIncomeBeforeTaxAssets |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xxxx zdaněním. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx zdaněním, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 odst. 93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx vlastních kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného snížení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx zdaněním. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xxxx zdaněním, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputRecognisedInProfitOrLossAfterTaxAssets |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx po xxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx zdanění. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském výsledku xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx po xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, aktiva |
Obvyklá xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleDecreaseInUnobservableInputRecognisedInProfitOrLossBeforeTaxEntitysOwnEquityInstruments |
X duration |
label |
Zvýšení (xxxxxxx) ocenění xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx před xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx před zdaněním. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx vstupní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;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 xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx závazků xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny. |
||||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementDueToReasonablyPossibleIncreaseInUnobservableInputRecognisedInOtherComprehensiveIncomeAfterTaxAssets |
X duration |
label |
Zvýšení (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx aktiv reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx zvýšení nepozorovatelné xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx zvýšení nepozorovatelné xxxxxxx veličiny vykázaného x&xxxx;xxxxxxxx xxxxxx výsledku xx zdanění. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xx xxxxxxx, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx závazků xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx po zdanění. [Xxxxx: Daňový výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx v ostatním úplném xxxxxxxx před zdaněním, xxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxx reálnou hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx vykázaného 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 přiměřeně xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx xxxx xxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx jednotky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx vykázaného x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx před xxxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx závazků xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx reálnou xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx, aktiva |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (snížení) xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx v důsledku xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském výsledku xx xxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení (xxxxxxx) xxxxxxx xxxxxxx reálnou xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličiny xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx v hospodářském xxxxxxxx xxxx xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (snížení) xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx vykázaného x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx možného zvýšení xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx v hospodářském výsledku xxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx (xxxxxxx) ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx reálnou xxxxxxxx v důsledku xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zdaněním, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx před xxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxxxx kapitálových nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]; Vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [member]] |
||||
|
totalLabel |
Zvýšení (snížení) xxxxxxx reálnou xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění reálnou xxxxxxxx xxx xxxxxxx xxxxxxxxxx, xx&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxxx měněny xxxxxxxxxx, xxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseInFairValueMeasurementForSensitivityAnalysesInWhichInputsAreChangedIndividuallyEntitysOwnEquityInstrumentsAbstract |
label |
Zvýšení (xxxxxxx) ocenění xxxxxxx xxxxxxxx pro analýzy xxxxxxxxxx, xx&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx, vlastní kapitálové xxxxxxxx xxxxxx jednotky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) ocenění xxxxxxx hodnotou xxx xxxxxxx citlivosti, xx&xxxx;xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxx jednotlivě, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxx citlivosti, xx&xxxx;xxxxxxx xx xxxx xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx xxx xxxxxxx citlivosti, xx&xxxx;xxxxxxx je xxxx xxxxxxxxx xxxxxxx měněno xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx hodnotou xxx xxxxxxx xxxxxxxxxx, xx&xxxx;xxxxxxx xx xxxx xxxxxxxxx xxxxxxx xxxxxx současně, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx xxxxxxx hodnotou. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx xxxxx podle odst. 39E 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 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx IFRS 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) reálné 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 (snížení) xxxxxx xxxxxxx xxxxxx xxxxxxxxxx aktiv, xxx xxxxx xxxx xxxxxxx x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx xxxxxxxxxxx xx změny xxxxxxxx xxxxxxxxx, xxxxxxx použití xxxxxxxxx IFRS 9 |
Xxxxxxxxxx: XXXX 7.42L xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx vyplývající ze xxxxx atributu xxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxx na standard XXXX 9. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx, prvotní xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXX 39 (xx. xxxxx xxxxxxxxx ze xxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxxx xx xxxxxxxx XXXX 9). [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseInFinancialLiabilitiesArisingFromChangeInMeasurementAttributeFirstApplicationOfIFRS9 |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) finančních xxxxxxx xxxxxxxxxxx xx změny xxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX 9 |
Xxxxxxxxxx: XXXX 7.42X xxxx. b) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx atributu xxxxxxxxx xxx přechodu xxxxxx xxxxxxxx na xxxxxxxx XXXX 9. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxXxxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxXXXX9 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxx xx základě xxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X písm. a) |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx závazků na xxxxxxx xxxxxxxxx oceňování x&xxxx;xxxxxxx se xxxxxxxxxx XXX 39 (tj. xxxxx xxxxxxxxxxx xx xxxxx xxxxxxxx oceňování xxx xxxxxxxx xx XXXX 9). [Odkaz: Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv |
Obvyklá xxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) závazku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx závazků, xxxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx praxe: xxxxx xxxxx platnosti 1. 1. 2023, XXX 1 odst. 85 |
|
documentation |
Přírůstek (xxxxxx) pojistných xxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) nehmotných xxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) nehmotných xxxxx x&xxxx;xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx z financování |
Zveřejnění: XXX 7 odst. 44B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) závazků x&xxxx;xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx aktiv xxxxxxxxxxxx xxx xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxx xxxxxxxxxxxx xxx požitky. Xxxxx xxxxxx xxxxxxxxxx pro xxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxx xxxxxxx než xx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx xxxxxxxx hodnoty xxxxxxxxxxxx penzijních xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx aktiv xxxxxxxxxxxx xxx požitky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxx (aktiv) z definovaných xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx výsledkem xxxxxxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xx výnosu z aktiv xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxx xxxxxxxxxxxxxxxxx nákladů x&xxxx;xxxxxx xxxxxx xxxxxxxxxxxx xx xxxxxx x&xxxx;xxxxx xxxxx. [Xxxxx: Administrativní xxxxxxx; Xxxxx závazky (xxxxxx) z definovaných požitků] [Xxxxxxx: Administrativní xxxxxxx xxxxxxxxxx ve výnosu x&xxxx;xxxxx xxxxx, plány xxxxxxxxxxxx xxxxxxx; Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx z úroků] |
||||
|
ifrs-full |
IncreaseDecreaseInNetDefinedBenefitLiabilityAssetResultingFromExpenseIncomeInProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxx (snížení) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx (xxxxxx) zahrnutých x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; Xxxxxxxxxxx xxxxxxxx] [Xxxxxxx: Xxxxxxx xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx, xxxxx xxxxxxxxx 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 změn |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx jiných změn. [Xxxxx: Čisté závazky (xxxxxx) z definovaných xxxxxxx; Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx vyplývají x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) z přecenění x&xxxx;xxxxxxxx xxxxxx výsledku] |
||||
|
totalLabel |
Celkové xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) čisté xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxx investice do xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx investice xx xxxxxxxxxx leasingu] |
||||
|
ifrs-full |
IncreaseDecreaseInNumberOfOrdinarySharesIssued |
shares |
label |
Přírůstek (xxxxxx) xxxxx vydaných kmenových xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Kmenové akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxxxXxxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 1 odst. 79 písm. a) xxx iv) |
|
documentation |
Přírůstek (xxxxxx) xxxxx akcií x&xxxx;xxxxx. [Xxxxx: Xxxxx akcií x&xxxx;xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx v oběhu xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) zisku (xxxxxx) x&xxxx;xxxxxxxx přiměřeně xxxxxxx snížení proměnné xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx ii), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) zisku (ztráty), xxxxx by xxxx xxxxxxxxx přiměřeně xxxxxx xxxxxxxx xxxxxxxx rizika, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxx rizika, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx IFRS 17, xxxxxxxx xxxxxxx xxxxxxxxx xxxx zmírněním xxxxxx xxxxxxxx zajistnými xxxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) zisku (ztráty) xxxx zmírněním xxxxxx xxxxxxxx xxxxxxxxxx smlouvami, xxxxx xx byl xxxxxxxx přiměřeně xxxxxx xxxxxxxx xxxxxxxx xxxxxx, xxxxx vyplývá ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (snížení) xxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx ze smluv xxxxxxxxxxx xx rozsahu xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) bod ii), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) zisku (xxxxxx), které xx xxxx xxxxxxxxx přiměřeně xxxxxx xxxxxxxx proměnné xxxxxx, které xxxxxxx xx smluv xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxXxxxxxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) xxxxx (xxxxxx) x&xxxx;xxxxxxxx přiměřeně možného xxxxxxx xxxxxxxx rizika, xxxxx vyplývá ze xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx IFRS 17, xxxxxxxx smlouvy xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxx (xxxxxx) xxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xx xxxx způsobeno přiměřeně xxxxxx zvýšením xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx spadajících xx rozsahu xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxXxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) rezervy xx xxxxxxxxxxxx pojistné |
Obvyklá praxe: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xx nezasloužené xxxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) kreditních zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci. [Xxxxx: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 písm. a) |
|
documentation |
Přírůstek (xxxxxx)&xxxx;xxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseInReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx. [Odkaz: Zajistná xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) zajistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx xxxx použita xxxxxxxxxx xxxx. X18 xxxx. b), xxxx. X19 xxxx. x), xxxx. X24 písm. x) a odst. C24 xxxx. x) xxxxxxxxx XXXX 17 |
Xxxxxxx xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) fondu xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxxxxx s pojistnými xxxxxxxxx, xx&xxxx;xxx byla použita xxxxxxxxxx xxxx. X18 xxxx. x), odst. X19 písm. b), xxxx. C24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17. [Xxxxx: Xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx ustanovení xxxx. X18 xxxx. x), odst. X19 xxxx. x), xxxx. X24 písm. b) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx IFRS 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, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxx z nabytí dceřiných xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) dalšími xxxxxxxxx xxxxxxxxxx xxx xxxxxxxxx xxxx, xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx, které xxxxx xxx xxxxxxxx xxx xxxxxxxxx xxxxx xxxxx xxxxxx hodnoty xxxxxxxxxx xxxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx, xxxxx nastanou x&xxxx;xxxxxxx času, účet xxxxxx na úvěrové xxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 16 |
|
documentation |
Přírůstek (xxxxxx) xxxx xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx v důsledku xxxxx, xxxxx nastanou x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, credit |
label |
Přírůstek (xxxxxx) vzhledem k úpravám, xxxxx xxxxxxxx v průběhu xxxx, xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxxxxx z vystavených pojistných x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxx xxxxx, které xxxxxxxx x&xxxx;xxxxxxx času. [Odkaz: Xxxxxxx xxxxxxxx z vystavených xxxxxxxxxx a zajistných smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughAdjustmentsArisingFromPassageOfTimeReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx, xxxxx nastanou x&xxxx;xxxxxxx času, xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) zajistných xxxxx x&xxxx;xxxxxxxx úprav, xxxxx nastanou x&xxxx;xxxxxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx odpisu xxxxxxxxx xxxx z pořízení pojistné xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 103 písm. b) xxx ii) |
|
documentation |
Přírůstek (úbytek) xxxxxxx (aktiva) z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx peněžních xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx do xxxxx xxxx xxxxxx, xxxxxx xxxxxx xxxx xxxxxxx hodnotou xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX14 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) úhrnného rozdílu xxxx xxxxxxx hodnotou xxx xxxxxxxx zaúčtování x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx xxx zaúčtován xx xxxxx xxxx ztráty, xxxxxxxx z částek xxxxxxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxx při xxxxxxxx xxxxxxxxxx a transakční xxxxx, xxxx xx xxx xxxxxxxxx do zisku xxxx ztráty; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxxxxxxxx xxxxx, vlastní xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx plynoucí z rozdělení xxxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xx výkazu o finanční xxxxxx, kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) kreditních zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx zůstatků xxxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxxxx vykázaným v běžném xxxxxx xx výkazu x&xxxx;xxxxxxxx pozici, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx období xx xxxxxx o finanční xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxx závazků (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. h) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]; Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných požitků xxxx čistého xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxx xx xxxx xxx označena xxxxxxx xxxxxxxx; xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx kombinací xx xxxx xxx xxxxxxxx zápornou xxxxxxxx. Xxxxxxx reálné xxxxxxx xxxxx plánu xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx představují xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx označena xxxxxxxx xxxxxxxx; xxxxxxx xxxxxx hodnoty xxxxx xxxxx vyplývající z podnikových xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx závazku z definovaných xxxxxxx a měla by xxx xxxxxxxx kladnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxx na xxxxxxx xxxxxxxxxxxxx se závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxxxxxxx kombinací x&xxxx;xxxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) práv xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxx kombinací x&xxxx;xxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]; Xxxxx xx xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, odložený xxxxxx závazek (xxxxxxx) |
Xxxxxxx xxxxx: IAS 12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx daňový závazek (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, XXXX 17 xxxx.&xxxx;105 písm. a) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxx xxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughChangeInDiscountRateContingentLiabilitiesRecognisedInBusinessCombination |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxx diskontní xxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx diskontní xxxxx. [Odkaz: Xxxxxxxxx xxxxxxx vykázané v podnikové xxxxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx xxxxx xxxxxxxxx xxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx změně xxxxxxxxx kapitálu dceřiného xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Přírůstek (xxxxxx) vlastního kapitálu xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxXxxxXxxxXxxXxxxxxXxXxxxxxXxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxx rizikové xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika, xxxxx xx netýká xxxxxxx xxx xxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxxxxx xx xxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx, xxxxx xx xxxxxx xxxxxxx xxx xxxxxx xxxxxx. [Xxxxx: Závazek (xxxxxxx) z pojistných smluv; Xxxxxxxx úprava týkající xx&xxxx;xxxxxxxxxxxx rizika [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem xx xxxxxx diskontních xxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 odst. 33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) kreditních xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx v důsledku xxxx xxxxxxxxxxx sazeb. [Xxxxx: Xxxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx ke změnám xxxxxxxxxxx sazeb, debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) debetních zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx x&xxxx;xxxxxxxx změn xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx v odhadech, xxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx smlouvy, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) bod i) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxx v odhadech, xxxxx upravují marži x&xxxx;xxxxxxxx smlouvy. [Xxxxx: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxx z pojistné xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesInEstimatesThatDoNotAdjustContractualServiceMarginInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem ke změnám x&xxxx;xxxxxxxx, které xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;104 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx ze změn x&xxxx;xxxxxxxx, xxxxx xxxxxxxxxx xxxxx z pojistné xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxXxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx změnám xxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx hodnot. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxx (xxxxx) z definovaných xxxxxxx v důsledku změn xxxxxxxx kurzů, xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx závazků (xxxxx) x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx hodnoty xxxxxxxxx příslibu z definovaných xxxxxxx xxxx čistého xxxxxxx z definovaných xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxx xxxxx xx xxxx xxx xxxxxxxx xxxxxxx xxxxxxxx; snížení xx xxxx xxx xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxx xxxxxx hodnoty xxxxx xxxxx xxxxxxxxxxx xx xxxx měnových xxxxx představují snížení xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (ekvivalent zvýšení xxxxxxx aktiva xxxxxxxxxxxx xxxxxxx) a měla xx xxx xxxxxxxx zápornou xxxxxxxx; xxxxxxx xxxxxx xxxxxxx aktiv xxxxx xxxxxxxxxxx xxxxxxx čistého xxxxxxx z definovaných xxxxxxx x&xxxx;xxxx xx xxx xxxxxxxx kladnou xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx xx xxxxxx měnových xxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Přírůstek (úbytek) kreditních xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx v důsledku xxxx xxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx xx xxxxxx xxxxxxxx xxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx změn xxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx ke xxxxxx xxxxxx xxxx parametrů xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx příslibů a smluv x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) úvěrové expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxx xxxx xxxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx ke změnám xxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxxx aktiva |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx v důsledku změn xxxxxx xxxx xxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx xx změnám xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx nevedou xx xxxxxx xxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 písm. x) xxx iii) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx kapitálu xxxxxxxx xx změnám podílů x&xxxx;xxxxxxxxx xxxxxxxxx, které xxxxxxx xx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxxXxxxXxXxxXxxxxxXxXxxxXxXxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx ke xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, které xxxxxxx xx ztrátě xxxxxxxx, xxxxxxx xxxxxxx připadající xxxxxxxxxx xxxxxxxxxx podniku |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;18 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu připadajícího xxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx xx změnám xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx nevedou ke xxxxxx ovládání. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx kapitál xxxxxxxxxxx xxxxxxxxxx mateřského podniku] |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesThatRelateToCurrentServiceInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem xx&xxxx;xxxxxx, xxxxx se xxxxxxxx xx službě x&xxxx;xxxxxx období, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných smluv xxxxxxxxxxx xx změn x&xxxx;xxxxxxxx, které se xxxxxxxx ke xxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx změnám, xxxxx xx xxxxxxxx xx xxxxxx v běžném xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx celkem |
||||
|
ifrs-full |
IncreaseDecreaseThroughChangesThatRelateToCurrentServiceInsuranceContractsLiabilityAssetAbstract |
label |
Přírůstek (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx ke změnám, xxxxx xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx, závazek (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) bod iv), 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 vyplývající xx xxxx x&xxxx;xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx xxxxxx, které xx xxxxxxxx x&xxxx;xxxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xx&xxxx;xxxxxx, xxxxx xx vztahují k budoucí xxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem xx&xxxx;xxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxx službě, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 104 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx smluv vyplývající xx změn, xxxxx xx vztahují k minulé xxxxxx, xx.&xxxx;xxxx x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxx, které xx xxxxxx xxxxxxxxx xxxxxx. [Xxxxx: Závazek (xxxxxxx) z pojistných 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. d) |
|
documentation |
Přírůstek (xxxxxx) vlastního kapitálu x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx bázi kumulativního xxxxxxxxx vznikajícím na xxxxxxx xxxxx odhadu xxxxxxxxxx xxxx, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxx x&xxxx;xxxxxxxx úprav xxxxxx xx xxxx kumulativního xxxxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxx odhadu xxxxxxxxxx ceny. Transakční xxxx xx xxxxxx xxxxxxxxxxxx, xx xxxxxx xx xxxxxx xxxxxxxx xxx xxxxx názoru xxxxx výměnou xx xxxxxx xxxxxxxxxxxx xxxxx xxxx služeb xx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx třetích xxxxx (xxxxxxxxx některé xxxx z prodeje). [Xxxxx: Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajícím xx xxxxxxx změny xxxxxx xxxxxxxxxx xxxx, xxxxxxx závazky |
Příklad: XXXX 15 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx v důsledku úprav xxxxxx xx xxxx xxxxxxxxxxxxx dorovnání xxxxxxxxxxxx xx xxxxxxx změny xxxxxx xxxxxxxxxx xxxx. Xxxxxxxxxx xxxx xx xxxxxx protihodnoty, na xxxxxx má xxxxxx xxxxxxxx dle xxxxx xxxxxx nárok xxxxxxx xx převod xxxxxxxxxxxx xxxxx xxxx xxxxxx xx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx inkasovaných x&xxxx;xxxxxxxxxx xxxxxxx stran (xxxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxx). [Xxxxx: Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx, smluvní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx xxxxxxxxxxxxx dorovnání xxxxxxxxxxx na základě xxxxx ukazatele xxxxxxx, xxxxxxx aktiva |
Příklad: IFRS 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxx v důsledku xxxxx xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx základě změny xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx výnosů na xxxx kumulativního xxxxxxxxx, xxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueArisingFromChangeInMeasureOfProgressContractLiabilities |
X duration, credit |
label |
Přírůstek (xxxxxx) vzhledem k úpravám xxxxxx xx xxxx xxxxxxxxxxxxx dorovnání xxxxxxxxxxx xx xxxxxxx změny xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx závazků x&xxxx;xxxxxxxx xxxxx xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxx ukazatele xxxxxxx. [Odkaz: Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx bázi xxxxxxxxxxxxx xxxxxxxxx, smluvní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx výnosů xx xxxx xxxxxxxxxxxxx xxxxxxxxx vznikajícím xx xxxxxxx modifikace smlouvy, xxxxxxx xxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) smluvních xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx xxxxxxxxxxxxx dorovnání vznikajících xx xxxxxxx modifikace xxxxxxx. Xxxxxxxxxx xxxxxxx xx xxxxxx xxxxx xxxxxxx xxxxxxxxxx nebo xxxx (případně xxxxxxx) xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx, xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx základě xxxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx výnosů xx xxxx kumulativního xxxxxxxxx xxxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxx. Xxxxxxxxxx xxxxxxx se xxxxxx změna xxxxxxx xxxxxxxxxx xxxx xxxx (xxxxxxxx obojího) xxxxxxx, xxxxx je xxxxxxxxx xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx na xxxx kumulativního dorovnání, xxxxxxx závazky] |
||||
|
ifrs-full |
IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueContractAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k úpravám xxxxxx xx bázi xxxxxxxxxxxxx dorovnání, xxxxxxx xxxxxx |
Xxxxxxx: XXXX 15 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xx xxxx xxxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Xxxxxx xx xxxxx se zákazníky] |
||||
|
ifrs-full |
IncreaseDecreaseThroughCumulativeCatchupAdjustmentsToRevenueContractLiabilities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx na xxxx kumulativního xxxxxxxxx, xxxxxxx závazky |
Příklad: IFRS 15 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx úprav xxxxxx na xxxx xxxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx závazky; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;106 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxxxxxx dceřiných xxxxxxx. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xxxx směnných xxxxx xxxxxx xxx, závazky x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx z financování xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxx cizích xxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxXxxxXxXxxxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxx změn xxxxxx xxxxxxxxx xx xxxxxx výstavce držených xxxxxxxxxx smluv, xxxxxxx (xxxxxxx) z pojistných xxxxx (xxxxxx) |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) z pojistných xxxxx xxxxxxxx ze xxxx rizika xxxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx smluv; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxx smluv xxxxxxxx x&xxxx;xxxxx období, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 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 smluv xxxxxxxx od jiných xxxxxxxx xxxxxxxx v převodech xxxxxxxxxx xxxxx xxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx období. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxx prvotně xxxxxxxxxx x&xxxx;xxxxx období, závazek (xxxxxxx) z pojistných smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) z pojistných xxxxx xxxxxxxxxxx z dopadů xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) v důsledku xxxxxx xxxxxx xxxxxxxxxxx xxxxx prvotně vykázaných x&xxxx;xxxxx xxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;108 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxxx xxxxx prvotně xxxxxxxxxx x&xxxx;xxxxx xxxxxx. Xxxxxxxx xxxxxxx xx&xxxx;xxx xxxxxxxxx xxxxxxxx xxxxxxxxx, xxxxx peněžní xxxx x&xxxx;xxxxxx xxxxxxxxx xx xxxxxxx, xxxxxxx xxxxx xxxxxxxx xxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxx a veškeré xxxxxxx xxxx xxxxxxxxxxx xx smlouvy k datu xxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx čistý 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 odst. 106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx, xxxxxxx kapitál |
Obvyklá praxe: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx základě xxxxxxxxxx, xxxxxxx (aktivum) 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) z pojistných xxxxx xxxxxxxxxxx z korekcí na xxxxxxx xxxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx souvisejících x&xxxx;xxxxxxxxx xxxxxxx týkající xx xxxxxxxxxxxx xxxxxx xxxxxxxxxx xx odst. 104 písm. b) xxxx xx) standardu XXXX 17. Xxxxxxx xx základě xxxxxxxxxx xx rozdíl mezi: x) x&xxxx;xxxxxx z pojistného (x&xxxx;xxxxxxxxx souvisejících peněžních xxxx, xxxx jsou xxxxxxx xxxx z pořízení xxxxxxxx xxxxxxx a daně x&xxxx;xxxxxxxxxx) – odhadem xxxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx peněžními xxxx x&xxxx;xxxxx období; xxxx x) u nákladů xx&xxxx;xxxxxxxx xxxxxx (s výjimkou xxxxxxx xx pořízení xxxxxxxx smlouvy) – xxxxxxx předpokládaných částek, xxxxx mají být xxxxxxxxxx x&xxxx;xxxxx xxxxxx, xx xxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx k finančním peněžním xxxxx, xxxxxxx z financování |
Zveřejnění: XXX 7 xxxx.&xxxx;44X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx v důsledku finančních xxxxxxxxx toků. [Odkaz: Xxxxxxx toky x&xxxx;(xxxxxxx x) xxxxxxxxxxx; Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx xxxxxxxx úvěrových xxxxxxxx a smluv x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx měn a jiných xxxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k pohybům xxxxxx xxx x&xxxx;xxxxx xxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx xxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughForeignExchangeAndOtherMovementsFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx pohybům, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: IFRS 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxx cizích xxx x&xxxx;xxxxxx pohybů. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx xxxxxxx xxxxxx, finanční aktiva |
||||
|
ifrs-full |
IncreaseDecreaseThroughForeignExchangeAndOtherMovementsFinancialAssetsAbstract |
label |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxx xxx x&xxxx;xxxxx xxxxxxx, xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx měnám, 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 a smluv x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxx. [Xxxxx: Úvěrová xxxxxxxx úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx záruce] |
||||
|
ifrs-full |
IncreaseDecreaseThroughForeignExchangeFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx měnám, xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx v důsledku xxxxxx xxx. [Odkaz: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughGainsLossesInPeriodReserveOfGainsAndLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeRelatedToInsuranceContractsToWhichParagraphsC18bC19bC24bAndC24cOfIFRS17HaveBeenApplied |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxx (xxxxx) x&xxxx;xxxxx období, xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. x), odst. X19 xxxx. x), xxxx. X24 písm. x) x&xxxx;xxxx. X24 písm. x) standardu XXXX 17 |
Xxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx reálnou xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx s pojistnými xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx odst. X18 písm. x), xxxx. X19 xxxx. x), xxxx. C24 xxxx. b) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx IFRS 17, x&xxxx;xxxxxxxx xxxxx (xxxxx) x&xxxx;xxxxx období. [Xxxxx: Xxxx xxxxx a ztrát x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, na něž xxxx xxxxxxx ustanovení xxxx. C18 xxxx. x), xxxx. C19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. X24 písm. x) xxxxxxxxx IFRS 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx plnění a jiných xxxxxxxxx nákladů xx&xxxx;xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 103 písm. b) xxx i) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx xxxxx vyplývající z nákladů xx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (aktivum) 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 xx xxxxxxxx xxxxxx vyplacených xx&xxxx;xxxxxxx vystavených xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx xxxx x&xxxx;xxxxxxxx pojistné xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;105 písm. a) xxx iii) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx plynoucí z vyplacených xxxxxxxxxx plnění x&xxxx;xxxxxx xxxxxxxxx nákladů xx xxxxxxxx xxxxxx vyplacených xx&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughIncurredClaimsRecoveredAndOtherInsuranceServiceExpensesRecoveredUnderReinsuranceContractsHeldInsuranceContractsLiabilityAsset |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx pojistných xxxxxx x&xxxx;xxxxxx nákladů xx xxxxxxxx xxxxxx xxxxxx získaných na základě xxxxxxxx xxxxxxxxxx smluv, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx xx zpětně xxxxxxxxx pojistných plnění x&xxxx;xxxxxx xxxxxxx xx xxxxxxxx xxxxxx zpětně xxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv; Xxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy, xxxxxxx (xxxxxxx) z pojistných xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. Xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxx nebo smluv, xxxxxxx xxxxxxxxx xx xxxxxxx), xxxxx xxxx xxxxx přiřaditelné xxxxxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxx xxxxxxx xxxxx. Xxxx xxxxxxx xxxx xxxxxxxx xxxxxxx toky, xxxxx xxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxx skupinám xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx příjmů xxxx xxxxxxx z pojistného xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;105 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxx nákladů x&xxxx;xxxxxxxxxx plnění. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx z pojistných xxxxx. [Odkaz: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx výnosů x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxxxxxx, které xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx xxx uplatněn xxxxxxxxx xxxxxxxxxxxxxx přístup nebo xxxxxxx podle reálné xxxxxxx, závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 114 písm. c) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv vyplývající x&xxxx;xxxxxx z pojistných xxxxx x&xxxx;xxxxxxxxxxxxx se xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx na standard, x&xxxx;xxxxx byl uplatněn xxxxxxxxx retrospektivní xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx XXXX 17) xxxx xxxxxxx podle xxxxxx xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx C20–C24B xxxxxxxxx XXXX 17). [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxxx z pojistných xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxxxXxXxxxxXxxxXxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx související se xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx byl xxxxxxxx přístup podle xxxxxx xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;114 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxx z pojistných xxxxx a nesouvisející se xxxxxxxxx, xxxxx xxxxxxxxxx x&xxxx;xxxx přechodu xx xxxxxxxx, x&xxxx;xxxxx xxx xxxxxxxx xxxxxxx xxxxx xxxxxx hodnoty (popsaný x&xxxx;xxxxxxxxxx X20–X24X standardu XXXX 17). [Xxxxx: Xxxxxxx (aktivum) z pojistných xxxxx; Xxxxxx z pojistných 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 xxx xxxxxxxx pozměněný xxxxxxxxxxxxxx xxxxxxx, závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;114 písm. a) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx smluv vyplývající x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxxxxxxx se smlouvami, xxxxx existovaly x&xxxx;xxxx xxxxxxxx xx xxxxxxxx, x&xxxx;xxxxx byl uplatněn xxxxxxxxx retrospektivní xxxxxxx (xxxxxxx x&xxxx;xxxxxxxxxx X6–X19X xxxxxxxxx XXXX 17). [Xxxxx: Závazek (aktivum) x&xxxx;xxxxxxxxxx xxxxx; Výnosy x&xxxx;xxxxxxxxxx smluví] |
||||
|
ifrs-full |
IncreaseDecreaseThroughInsuranceServiceExpensesInsuranceContractsLiabilityAsset |
X duration, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx pojistná xxxxxx, xxxxxxx (aktivum) z pojistných xxxxx |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx z nákladů xx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
totalLabel |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx xxxxxx, xxxxxxx (aktivum) z pojistných xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxx, xxxxxxx (xxxxxxx) z pojistných xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) x&xxxx;xxxxxxxx výsledku xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxx sesouhlasení podle xxxxxxxxxxx krytí x&xxxx;xxxxxxx xx pojistná xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx xxxxxxxx xxxxxx poskytované z pojistných xxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 104 |
|
documentation |
Přírůstek (xxxxxx) závazku (xxxxxx) x&xxxx;xxxxxxxxxx smluv vyplývající x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv. [Xxxxx: Xxxxxxx (aktivum) z pojistných xxxxx; Xxxxxxxx služby xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) v důsledku výsledku xxxxxx poskytované x&xxxx;xxxxxxxxxx xxxxx xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx na pojistná xxxxxx, xxxxxxx (aktivum) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;103 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx z investičních xxxxxx vyloučených z výnosů x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx (xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx nejsou xxxxxxxx xxxx součást xxxxxxxxx xxxx x&xxxx;xxxxxx popsaném x&xxxx;xxxx.&xxxx;105 xxxx.&xxxx;x) xxxx x)&xxxx;xxxxxxxxx XXXX 17). [Xxxxx: Xxxxx přístupu xxxxxxxxx ke xxxxxxxxx xxxxxxxxxxxx xxxxxx; Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) z pozbytí xxxxxxxx dceřiného xxxxxxx, xxxxxxxx xxxxxx xxxxxxx (xxxxxxx) |
Xxxxxxx praxe: IAS 12 xxxx.&xxxx;81 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx (aktiva) v důsledku xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX 7.35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx v důsledku xxxxxx smluvních xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx aktiva |
Příklad: XXXX 7.35I písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) 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 xxxxxxxx xxxxxxxx, xxxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, IFRS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xx úvěrové xxxxxx finančních aktiv x&xxxx;xxxxxxxx čistých xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx z funkční xxxx xx jiné xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xx měny xxxxxxxxxx xxxx xxxxxx jednotky. [Xxxxx: Xxxxxxx na xxxxxxx ztráty finančních xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx k čistým xxxxxxxx xxxxxxxx, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 odst. 50 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx z přepočtu xxxxxx xxxxxxx z funkční xxxx xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx do xxxx vykazování xxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) vzhledem x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) odložené pořizovací xxxx akvizice xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv v důsledku xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx z přepočtu xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx do xxxx xxxxxxxxxx xxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx z pojistných xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx xxxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;12 odst. 81 |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) v důsledku xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx měny xx xxxx měny xxxxxxxxxx, xxxxxx přepočtu xxxxxxxxxxxx xxxxxxx xx měny xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxx (aktivum)] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxx kurzovým rozdílům, 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 účetní xxxxxxx x&xxxx;xxxxxxx měny xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx do xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Xxxxx: Goodwill] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsAndGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. e) xxx vii) |
|
documentation |
Přírůstek (úbytek) xxxxxxxxxx xxxxx a goodwillu x&xxxx;xxxxxxxx xxxxxxx kurzových xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx závěrky x&xxxx;xxxxxxx xxxx xx xxxx xxxx xxxxxxxxxx, včetně xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx k čistým xxxxxxxx xxxxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 38 odst. 118 xxxx. x) xxx vii) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx goodwillu x&xxxx;xxxxxxxx xxxxxxx kurzových xxxxxxx xxxxxxxxxxxx z přepočtu účetní xxxxxxx x&xxxx;xxxxxxx měny xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx operací xx xxxx xxxxxxxxxx xxxx xxxxxx jednotky. [Xxxxx: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, investiční xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 odst. 76 xxxx.&xxxx;x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxxxx nemovitého xxxxxxx v důsledku čistých xxxxxxxxx rozdílů vznikajících x&xxxx;xxxxxxxx účetní závěrky x&xxxx;xxxxxxx měny xx xxxx měny xxxxxxxxxx, xxxxxx xxxxxxxx zahraničních xxxxxxx do měny xxxxxxxxxx dané xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx závazků x&xxxx;xxxxxxxx čistých xxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx do xxxx měny xxxxxxxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxxxxx. [Xxxxx: Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, jiné xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;37 odst. 84 |
|
documentation |
Přírůstek (xxxxxx) xxxxxx xxxxxx x&xxxx;xxxxxxxx změn xxxxxxxx xxxxx u rezerv xxxxxxxxxxx x&xxxx;xxxx měně, než xx xxxx vykazování xxxxxx xxxxxxxx. [Xxxxx: Xxxx rezervy] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx rozdílům, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;73 xxxx.&xxxx;x) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx vznikajících x&xxxx;xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xx xxxx xxxx xxxxxxxxxx, xxxxxx xxxxxxxx zahraničních xxxxxxx xx xxxx xxxxxxxxxx xxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Zvýšení (xxxxxxx) xxxx xx xxxxxxx souvisejících xx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx rozdílů |
Zveřejnění: XXX 19 xxxx.&xxxx;141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) reálné xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx změn xxxxxxxx xxxxx u plánů xxxxxxxxxxx x&xxxx;xxxx xxxx, xxx xx xxxx xxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; Xxxxx xx xxxxxxx související se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx hodnotě] |
||||
|
ifrs-full |
IncreaseDecreaseThroughNetExchangeDifferencesReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx v důsledku xxxxxxx xxxxxxxxx rozdílů xxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx z funkční xxxx xx jiné měny xxxxxxxxxx, xxxxxx xxxxxxxx xxxxxxxxxxxx operací do xxxx xxxxxxxxxx xxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxxxxxx, xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx a transakční xxxxx, xxxx má xxx xxxxxxxxx xx xxxxx xxxx ztráty |
Příklad: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xxxxxxx xxxx reálnou xxxxxxxx xxx prvotním zaúčtování x&xxxx;xxxxxxxxxx cenou finančních xxxxxxxx, xxxx xx xxx xxxxxxxxx do xxxxx nebo xxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx. [Xxxxx: Úhrnný xxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx být xxxxxxxxx xx zisku xxxx xxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxx, xxxxxxx z financování |
Zveřejnění: XXX 7 xxxx.&xxxx;44X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx z financování v důsledku xxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx nebo xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx z financování; Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesAllowanceAccountForCreditLossesOfFinancialAssets |
X duration, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx xxxxxx xxxx, rezervy na xxxxxxx ztráty xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx změn, xxxxx účetní jednotka xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx xxxxxxxxxx ceny akvizice xxxxxxxxxxx z pojistných xxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesIntangibleAssetsAndGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k jiným xxxxxx, xxxxxxxx aktiva x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) nehmotných xxxxx x&xxxx;xxxxxxxxx v důsledku xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx samostatně xx xxxxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 písm. e) xxx&xxxx;xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx jednotka xxxxxxxxxxx samostatně xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx změnám, xxxxxxxxxx xxxxxxxx majetek |
Zveřejnění: IAS 40 xxxx.&xxxx;76 xxxx. x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx viii) |
|
documentation |
Přírůstek (xxxxxx) investičního xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k jiným xxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;44X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxx, které xxxxxx xxxxxxxx xxxxxxxxxxx samostatně xx stejném xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, závazky xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx a zajistných xxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx xxxxxx nebo komentáři. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx změn |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;141 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxx, které xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesPropertyPlantAndEquipment |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx jednotka nezachycuje xxxxxxxxxx xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) kreditních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxx nebo xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesRegulatoryDeferralAccountDebitBalances |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx k jiným změnám, xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. a) xxx iii) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx účetní xxxxxxxx nezachycuje samostatně xx xxxxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci] |
||||
|
totalLabel |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx xxxxxx, debetní xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxx k jiným xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughOtherChangesReinsuranceAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxxx xxxxx v důsledku změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx kapitálu xxxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx samostatně ve xxxxxxx výkazu nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxXxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx, vlastní kapitál |
Zveřejnění: XXX 1 odst. 106 xxxx. d) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx výplatám xxxxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx stejném xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxx výplatám vlastníkům, xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem k jiným xxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. IG20B |
|
documentation |
Přírůstek (xxxxxx) úvěrové xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx. [Odkaz: Xxxxxxx expozice xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx pohybům, xxxxxxxx xxxxxx |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) finančních xxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx (aktiva) x&xxxx;xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx smluv. [Odkaz: Xxxxxxx (xxxxxxx) z pojistných xxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) x&xxxx;xxxxxxxx pojistného xxxxxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;105 xxxx.&xxxx;x) xxx i) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxx z pojistného xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) v důsledku xxxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx, xxxx zisků x&xxxx;xxxxx z finančních xxxxx xxxxxxxxx reálnou hodnotou xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx použita xxxxxxxxxx xxxx. X18 xxxx. b), xxxx. X19 xxxx. x), xxxx. X24 xxxx. x) x&xxxx;xxxx. C24 xxxx. x) xxxxxxxxx XXXX 17 |
Xxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 116 |
|
documentation |
Přírůstek (xxxxxx) xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx do ostatního xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, na něž xxxx použita xxxxxxxxxx xxxx. X18 xxxx. x), odst. C19 xxxx. x), xxxx. X24 xxxx. b) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17, x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxx zisků x&xxxx;xxxxx z finančních xxxxx xxxxxxxxx reálnou hodnotou xx&xxxx;xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx&xxxx;xxx byla xxxxxxx xxxxxxxxxx odst. X18 xxxx. x), xxxx. X19 písm. x), xxxx. C24 xxxx. x) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) x&xxxx;xxxxxxxx vykázání xxxxx z pojistné smlouvy x&xxxx;xxxxxxxxxxxx xxxxxxxx za xxxxxx zohlednění převodu xxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;104 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx vyplývající x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx; Xxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx k stínovému xxxxxxxx, xxxxxxxx pořizovací cena xxxxxxxx xxxxxxxxxxx z pojistných xxxxx |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx xxxxxxxxxx ceny xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv x&xxxx;xxxxxxxx stínového účtování. Xxxxxxx účtování je xxxxxx, xxxxx xx xxxxxxxxx těmito dvěma xxxx: x) xxxxxxxxxx, xxx xxxxx xxxxxxxxxxxxx xxxx xxxx ztráta x&xxxx;xxxxxx ovlivnily tato xxxxxxx pojistného závazku xxxxxx xxxx xxxxxxxxxxx xxxx nebo xxxxxx; x&xxxx;x) xxxxx se xxxxxxxxxxxxx zisky xxxx xxxxxx xxxxxx xxxxx xx xxxxxxxxx xxxxxxxx, xxxxxxxx změna xxxxxx xxxxxxx xxxxxxxxxx závazku xx xxxxxx zaúčtuje xx vlastního xxxxxxxx. [Xxxxx: Odložená pořizovací xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
IncreaseDecreaseThroughSharebasedPaymentTransactions |
X duration, credit |
label |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxx, xxxxxxx kapitál |
Zveřejnění: XXX 1 xxxx.&xxxx;106 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) vlastního xxxxxxxx x&xxxx;xxxxxxxx transakcí x&xxxx;xxxxxxx vázanou na xxxxx. [Xxxxx: Vlastní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx vzhledem x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx, xxxx xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx, xxxxxxx kapitál |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx transakcí s vlastníky. |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransferBetweenRevaluationReserveAndRetainedEarnings |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxx xxxx zůstatkem xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx, vlastní xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxx xxxxx z přecenění x&xxxx;xxxxxxxxxxxxx zisky. [Xxxxx: Xxxxxxxxxxx xxxxx; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesBiologicalAssets |
X duration, debit |
label |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxx xxxxxx, xxxxxxxxxx aktiva |
Zveřejnění: XXX&xxxx;41 xxxx.&xxxx;50 písm. g) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx změn, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx stejném xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesEquity |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxxx kapitálu x&xxxx;xxxxxxxx xxxx, které xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx stejném xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx x&xxxx;xxxxxxxx změn, které xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx ve xxxxxxx xxxxxx nebo komentáři. [Xxxxx: Goodwill] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsAndGoodwill |
X duration, debit |
label |
Přírůstek (xxxxxx) vzhledem k převodům x&xxxx;xxxxx xxxxxx, nehmotná xxxxxx a goodwill |
Obvyklá praxe: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxxx xxxxx a goodwillu x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxx, xxxxx xxxxxx jednotka xxxxxxxxxxx samostatně xx xxxxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx a goodwill] |
||||
|
totalLabel |
Přírůstek (úbytek) xxxxxxxx k převodům x&xxxx;xxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxx a jiným xxxxxx, nehmotná xxxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill |
X duration, debit |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx změnám, nehmotná xxxxxx s výjimkou goodwillu |
Obvyklá xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) nehmotných aktiv x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxx, xxxxx xxxxxx xxxxxxxx nezachycuje samostatně xx xxxxxxx výkazu xxxx komentáři. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx a jiným změnám xxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx goodwillu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx a jiným xxxxxx, xxxx rezervy |
Obvyklá xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxx, které xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xx stejném xxxxxx nebo xxxxxxxxx. [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;73 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx převodů x&xxxx;xxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxx samostatně xx xxxxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům x&xxxx;xxxxx xxxxxx xxxxxx, xxxxxxx, xxxxxx a zařízení |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersAndOtherChangesPropertyPlantAndEquipmentAbstract |
label |
Přírůstek (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxx xxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) úvěrové xxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxx o finanční xxxxxx x&xxxx;xxxxxxxx převodů. [Xxxxx: Xxxxxxx expozice úvěrových xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (úbytek) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx xxxxxx |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x), příklad: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) finančních xxxxx x&xxxx;xxxxxxxx převodů. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx z nedokončené xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxx x&xxxx;(xx) xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxx, xxxxxx a zařízení |
Obvyklá xxxxx: IAS 16 xxxx.&xxxx;73 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) pozemků, budov x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;(xx) investičního nemovitého xxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přírůstek (xxxxxx) vzhledem x&xxxx;xxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Přírůstek (xxxxxx) nehmotných aktiv x&xxxx;xxxxxxxxx v důsledku xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx k převodům, xxxxxxxx xxxxxx s výjimkou goodwillu |
Obvyklá xxxxx: XXX 38 xxxx.&xxxx;118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) nehmotných xxxxx x&xxxx;xxxxxxxx&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTransfersLiabilitiesUnderInsuranceContractsAndReinsuranceContractsIssued |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) vzhledem x&xxxx;xxxxxxxx, xxxxxxx xxxxxxxx z vystavených xxxxxxxxxx a zajistných xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx akvizic xx xxxxxx pojistitelů xxxx xxxxxxx xxxxx xxxxxxxxxxxx. [Xxxxx: Závazky xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx, xxxxxx a zařízení |
Obvyklá xxxxx: XXX 16 odst. 73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx, xxxxx a zařízení x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci |
Příklad: XXXX 14 odst. 33 xxxx.&xxxx;x) xxx xxx), xxxxxxx: XXXX 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxx skupin. [Xxxxx: Xxxxxxxxxx skupiny xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx (úbytek) vzhledem k převodům xx xxxxxxxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci |
Příklad: IFRS 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx), xxxxxxx: XXXX 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (xxxxxx)&xxxx;xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxxxxx skupin. [Odkaz: Xxxxxxxxxx xxxxxxx klasifikované xxxx držené k prodeji [xxxxxx]; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxxxx kapitál |
Obvyklá praxe: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Stanovami xxxxxx xxxxxxxx fond] |
||||
|
ifrs-full |
IncreaseDecreaseThroughTreasuryShareTransactions |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, vlastní xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Přírůstek (xxxxxx) vlastního xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx s vlastními xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Vlastní xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx (xxxxxx) xxxxx (xxxxxx) zohledňující xxxxxx xxxx x&xxxx;xxxxxxxx předpokládané xxxxxxxx potenciálních xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxx (xxxxxx) xxxxxxxxxxxx xxxxxx vliv x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxxxxx akcií. |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx hodnotou xxxxxx změny více xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení xxxxxxx xxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx hodnotou vlivem xxxxx xxxx nepozorovatelných xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění reálnou xxxxxxxx vlivem změny xxxx nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx alternativní xxxxxxxxxxx, xxxxxxxx v ostatním xxxxxx xxxxxxxx, po xxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx úplném xxxxxxxx xx xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx hodnotou xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xx xxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx, vykázaného x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx, xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx. [Xxxxx: Daňový xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeAfterTaxLiabilities |
X duration |
label |
Zvýšení xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin zohledňující xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, vykázané x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, po xxxxxxx, závazky |
Obvyklá xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xx zdanění, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx možné xxxxxxxxxxxx předpoklady. [Xxxxx: Xxxxxx xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInOtherComprehensiveIncomeBeforeTaxAssets |
X duration |
label |
Zvýšení xxxxxxx xxxxxxx hodnotou xxxxxx xxxxx více xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx, xxxx xxxxxxxx, aktiva |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady. [Xxxxx: Daňový xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx změny xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, před zdaněním, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx zvýšení ocenění xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx jednotky xxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Daňový výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx reálnou xxxxxxxx xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx 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 xxxxxxx xxxxxxx hodnotou, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku xxxx xxxxxxxx, vlivem xxxxx více nepozorovatelných xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní xxxxxxxxxxx, vykázané xx xxxxx nebo xxxxxx, xx zdanění, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxx reálnou xxxxxxxx, xxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx možné alternativní xxxxxxxxxxx. [Odkaz: Daňový xxxxx (náklad)] |
||||
|
ifrs-full |
IncreaseInFairValueMeasurementDueToChangeInMultipleUnobservableInputsToReflectReasonablyPossibleAlternativeAssumptionsRecognisedInProfitOrLossAfterTaxEntitysOwnEquityInstruments |
X duration |
label |
Zvýšení xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, vykázané do xxxxx xxxx ztráty, xx zdanění, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx ocenění xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx zisku xxxx ztráty xx xxxxxxx, vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx do xxxxx xxxx xxxxxx, po xxxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx hodnotou, xxxxxxxxxx xx zisku xxxx xxxxxx po xxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx alternativní předpoklady. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx vlivem xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx zohledňující xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx xxxxx xxxx xxxxxx, před xxxxxxxx, aktiva |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxx xxxxx reálnou hodnotou, xxxxxxxxxx xx zisku xxxx ztráty xxxx xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx přiměřeně xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ocenění reálnou xxxxxxxx xxxxxx xxxxx xxxx nepozorovatelných vstupních xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx předpoklady, xxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx xxxxxxx hodnotou, vykázaného xx zisku nebo xxxxxx před xxxxxxxx, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx výnos (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxx xxxxx více xxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx xx xxxxx nebo xxxxxx, xxxx xxxxxxxx, xxxxxxx |
Xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx xx zisku xxxx xxxxxx xxxx zdaněním, xxxxxx xxxxx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxx veličin xxxxxxxxxxxx přiměřeně možné xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx xxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxXxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx vzhledem x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx, podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxxx závazků vykázaných x&xxxx;xxxxxxxxx xxxxxxxxx vzhledem x&xxxx;xxxxxxx, xxxxx xxxxxxxx x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
IncreaseThroughBusinessCombinationsContractAssets |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx k podnikovým xxxxxxxxxx, xxxxxxx xxxxxx |
Xxxxxxx: IFRS 15 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxxxx závazky |
Příklad: IFRS 15 xxxx.&xxxx;118 písm. a) |
|
documentation |
Přírůstek xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]; Xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx v podnikové xxxxxxxxx, xxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci |
Příklad: XXXX 14 odst. 33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx nabytých x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Podnikové xxxxxxxxx [member]; Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx |
Xxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx kreditních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx 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 prostřednictvím xxxxxx xxxxxxxx, xxxxxxx z financování |
Příklad: XXX 7 – X&xxxx;Xxxxx o peněžních xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx, příklad: XXX 7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx vyplývajících x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení xxxxxxxxxxxxxxx xxxxxxxxx xxxx xxxxxx, xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx a smlouvy x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxx: XXXX&xxxx;7 odst. 35I xxxx. a), příklad: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxx úvěrové xxxxxxxx xxxxxxxxx příslibů a smluv x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx nebo xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxxxx příslibů a smluv x&xxxx;xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxxxxxxx vytvoření nebo xxxxxx, xxxxxxxx aktiva |
Příklad: XXXX&xxxx;7 odst. 35H, příklad: XXXX&xxxx;7 odst. 35I xxxx. x), xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx xxxx xxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
IncreaseThroughReversalsOfImpairmentLossesAssetsForInsuranceAcquisitionCashFlows |
X duration, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx xxxxx xx xxxxxxxxxxxx, xxxxxx x&xxxx;xxxxxxxxx toků x&xxxx;xxxxxxxx pojistné xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 105B |
|
documentation |
Přírůstek xxxxx x&xxxx;xxxxxxxxx xxxx x&xxxx;xxxxxxxxxx pojistných xxxxx x&xxxx;xxxxxxxx zrušení xxxxx xx znehodnocení xxxxxxxxxx x&xxxx;xxxxx xxxxxx. [Xxxxx: Xxxxxxxx smlouvy [xxxxxx]; Xxxxxx z peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx smlouvy] |
||||
|
ifrs-full |
IncrementalFairValueGrantedModifiedSharebasedPaymentArrangements |
X duration |
label |
Dodatečně xxxxxxxxxx reálná hodnota, xxxxxxx o úhradách xxxxxxxx xx xxxxx, xxxxxxx xxxxxxx podmínky xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 písm. x) xxx ii) |
|
documentation |
U smluv o úhradách xxxxxxxx xx akcie, xxxxxxx smluvní xxxxxxxx xxxx xxxxxxxxxxxx, xxxxxx xxxx reálnou hodnotou xxxxxxxxxxxxxx kapitálového nástroje x&xxxx;xxxxxxxx xxxxxxxxx kapitálového xxxxxxxx s tím, xx xxx xxxx xxxxxx xxxxxxx se xxxxxxxxx x&xxxx;xxxxxxxxxxx xx dni xxxxxxxxxx smluvních xxxxxxxx. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx akcie [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx vykázaná x&xxxx;xxxx akvizice |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod i) |
|
documentation |
Částka xxxxxxxx k datu akvizice x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxxxxxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx často xxxx xxxxxxxxxxx vztahy xxxxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;23X xxxx.&xxxx;x) bod iii) |
|
documentation |
Popis xxxxxxxxx o tom, jak xxxxx jsou zajišťovací xxxxxx xxxxxxxxxxx a obnovovány. |
||||
|
ifrs-full |
IndicationOfOtherFormsOfGovernmentAssistanceWithDirectBenefitsForEntity |
text |
label |
Označení xxxxxxxxx xxxxx xxxxxx xxxxxxx s přímým xxxxxxxxxx xxx účetní xxxxxxxx |
Xxxxxxxxxx: XXX 20 odst. 39 xxxx. b) |
|
documentation |
Popis xxxxxxxx xxxxx xxxxxx xxxxxxx, x&xxxx;xxxxx xx účetní xxxxxxxx přímý prospěch, xxxxx státních xxxxxx xxxxxxxxxx x&xxxx;xxxxxx závěrce. [Xxxxx: Státní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx výši xxxx časovém xxxxxxx xxxxxx, xxxxxxxxx závazky |
Zveřejnění: XXX 37 odst. 86 xxxx. b) |
|
documentation |
Popis xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xx xxxx nebo xxxxxxxx xxxxxxx xxxxxxxxx odtoků xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx xxxxxxx xxxxxxx xxxxxx, xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. j) xxx x), xxxxxxxxxx: XXXX 3 xxxx. B67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx ve xxxx xxxx časového rozvrhu xxxxxxxxx odtoků ekonomického xxxxxxxxx u podmíněných xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]; Podnikové xxxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxx xxxx časovém xxxxxxx xxxxxx, jiné xxxxxxx |
Xxxxxxxxxx: IAS 37 xxxx.&xxxx;85 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xx výše xxxx xxxxxxxx rozvrhu xxxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx. [Xxxxx: Jiné xxxxxxx] |
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xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXX&xxxx;36 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxx xxxxxxxxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 130 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxx penězotvorné jednotky. [Xxxxx: Xxxxxxxxxxxx jednotky [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXX&xxxx;36 odst. 134 |
|
documentation |
Osa xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;36 odst. 134 |
|
documentation |
Tento člen xxxxxxxxxxx nejmenší identifikovatelnou xxxxxxx aktiv, která xxxxxxx xxxxxxx příjmy xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxx xxxx skupin xxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx. B52 |
|
documentation |
Tento xxxx xxxxxxxxxxx individuálně nevýznamné xxxxxxxxxxx xxxxxxxxx jiné xxx xxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z investičních xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx jako xxxxxxxxx xxxxx x&xxxx;x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o kolaterálu xxxxxxx xxxx zajištění xxxxx a o dalších úvěrových xxxxxxxxxx (xxxxxxxxx xxxxxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxxxx x&xxxx;xxxx úvěrová xxxxxxxx xxxxxxx xxxxxxx riziko) x&xxxx;xxxxxxxxxx aktiv, xxxxx xxxx k datu vykázání xxxxxxx xxxxxxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o důsledcích xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxx stanovených xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;91 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx, že xxxxxxxxxx informací x&xxxx;xxxxxxxx, xxxxx xxxxxxx xxxx xxxxxxxx událostí x&xxxx;xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxxxxx pouze tím, xx dojde nebo xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxx pod xxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxXxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o podmíněných závazcích, xxxxxxx xxxxxxxxxx xxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;37 odst. 91 |
|
documentation |
Informace x&xxxx;xxxxxxxxxxx, xx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxx závazky [member]] |
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|
ifrs-full |
InformationAboutCreditQualityOfNeitherPastDueNorImpairedFinancialAssets |
text xxxxx |
xxxxx |
Xxxxxxxxx o úvěrové xxxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxx xxx xx xxxxxxxxxx xxx xxxxxx xxxxxxxxxxxx [text block] |
Zveřejnění: xxxxx xxxxx platnosti 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 splatnosti (xxxxxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxx, xxx byla xxxx platba xx xxxxxxx xxxxxxx splatná) xxx nejsou xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx kvalitě držených xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxxxx xxxxx držených účetní xxxxxxxxx, které jsou xxxxxx. [Odkaz: Držené xxxxxxxx smlouvy [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx vůči xxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx IFRS 4. |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx úvěrovému xxxxxx, xxxxxx významných xxxxxxxxxxx xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxxxxx xxxxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o dopadu xxxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx působí. |
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|
ifrs-full |
InformationAboutEntitysDefinitionsOfDefault |
text |
label |
Informace x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o definicích xxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxx důvodů pro xxxxx těchto xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxxxxXxxxXxxxxxXxxXxxXxxxxxxxxXxXxxxxXxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx leasingů, ke xxxxxx xx nájemce xxxxxxx |
Xxxxxxx: IFRS 16 xxxx.&xxxx;59 xxxx. x) xxx iv) |
|
documentation |
Informace x&xxxx;xxxxxx xxxxxxxxxxx nájemci x&xxxx;xxxxx xxxxxxxxxxxx leasingů, xx xxxxxx xx xxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxXxxxXxxxxxxXxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxXxxxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx tržnímu xxxxxx vyplývajícímu x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxx v hostitelské xxxxxxxx xxxxxxx, xxxxx xx xx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx reálnou xxxxxxxx, x&xxxx;xxx xx neprovádí. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxx riziko [member]; X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxxXxxxxXxxxxxxXxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxx portfoliích xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, které xx xxxxx ovlivnit xxxxxx xxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx. X8X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx nebo xxxxxxxxxxx finančních xxxxxxxx x&xxxx;xxxxxxxx rysy, xxxxx xx xxxxx ovlivnit xxxxxx xxxx xxxx xxxxxxx, jako je xxxxxxxxx koncentrace xxxxxxxx xxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxXxxxXxXxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx označená xxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx v celém xxxxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;22X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx x&xxxx;xxx, xxx se xxxxxxxx xxxxxx xxxxxx xxxxxxxx k zajištěné xxxxxxx x&xxxx;xxxxx xxxxxxx. [Odkaz: Xxxxxxxxx položky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxxxx xxxxxxxx stanovila xxxxxx xxxxxx, xxxxx xx xxxxxxxx za xxxxxxxxxx položku [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;22X písm. a) |
|
documentation |
Zveřejnění informací x&xxxx;xxx, xxx xxxxxx xxxxxxxx stanovila xxxxxx xxxxxx, xxxxx xx xxxxxxxx xx zajištěnou xxxxxxx (xxxxxx popisu xxxxxx xxxxxx xxxx xxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxx). [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxXxxxXxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx xxxxxx xxxxxxxxx xxxxxxx odtoky xxx xxxxxxx xxxx xxxxxxx xxxxxx. |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;136X xxxx. d) |
|
documentation |
Informace x&xxxx;xxx, jak xxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxx xxx umoření xxxx zpětném xxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx xxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Očekávané xxxxxxx odtoky při xxxxxxx xxxx zpětném xxxxxx xxxxxxxxxx nástrojů x&xxxx;xxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxx xxxxxxxxx xxxxxxxxx volatilita, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx xxxx odhadnuta xxxxxxxxx volatilita u poskytnutých xxxxxxxxx opcí x&xxxx;xx xxxx míry xxxxxxxx xxxxx očekávané xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxXxxxxXxxXxxxxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxx xxxxxxxxx xxxxxx hodnota, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx byla xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxXxxXxxxxxxxxxXxXxxXxXxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxxx reálná hodnota, xxxxxx-xx stanovena xx xxxxxxx pozorovatelného xxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod i) |
|
documentation |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx poskytnutých xxxxxxxxxxxx xxxxxxxx (tj. xxxxxx xxx xxxxxxx opce), xxxxxx-xx xxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxXxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx, jakým 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, jakým xxxxxxxxxxxx xxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxx, xxxxx xx ponechá v podkladových xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxXxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx xxxxxxxxx maximální xxxx xxxxxx xxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx je xxxxxxxxx xxxxxx, xxxxx xxxxxxx xxxxxxxxxxxx maximální xxxx vystavení účetní xxxxxxxx xxxxxx ztráty x&xxxx;xxxxxx podílů v strukturovaných xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxx rizika ztráty x&xxxx;xxxxxx v strukturovaných jednotkách] |
||||
|
ifrs-full |
InformationAboutHowMaximumExposureToLossIsDetermined |
text |
label |
Informace x&xxxx;xxx, xxx xx xxxxxx xxxxxxxxx míra xxxxxx xxxxxx vyplývající x&xxxx;xxxxxxxx angažovanosti |
Zveřejnění: XXXX 7 odst. 42E písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx xxxxxx částka, xxxxx nejlépe reprezentuje xxxxxxxxx xxxxxxxxx účetní xxxxxxxx ztrátě vyplývající x&xxxx;xxxx trvající angažovanosti x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Maximální xxxxxxxxx xxxxxx z trvající xxxxxxxxxxxxx; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
InformationAboutLesseesExposureArisingFromExtensionOptionsAndTerminationOptions |
text |
label |
Informace x&xxxx;xxxxxx xxxxxxxxxxx nájemci x&xxxx;xxxx xx xxxxxxxxxxx x&xxxx;xxxx xx ukončení |
Příklad: IFRS 16 xxxx.&xxxx;59 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx vznikajícím xxxxxxx x&xxxx;xxxx na xxxxxxxxxxx x&xxxx;xxxx xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxx ze xxxxx xxxxxxxx hodnoty |
Příklad: IFRS 16 xxxx.&xxxx;59 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx vznikajícím nájemci xx xxxxx xxxxxxxx xxxxxxx. Záruka xxxxxxxx xxxxxxx xx záruka xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxx, xx xxxxxxx (xxxx xxxx xxxxxxx) xxxxxxxxxxxx aktiva xx xxxxx xxxxxxxx xxxx xxxxxxxxx xx xxxx xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxxxxXxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx nájemci x&xxxx;xxxxxxxxxxxx xxxxxxxxxxxx plateb |
Příklad: XXXX&xxxx;16 xxxx.&xxxx;59 písm. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxxxx plateb. Variabilní xxxxxxxxxx xxxxxx jsou xxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxx za xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxxx doby xxxxxx xxxxxxxx, xxxxx xx xxxx v důsledku xxxx xxxxxxxxxxx xxxx xxxxxxxxx nastalých po xxx xxxxxxxx, s výjimkou xxxx, xxxxx jsou xxxxxxxxx plynutí xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx odběratelích |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx odběratelích xxxxxx xxxxxxxx a o tom, xxxxxxx je xxxxxx xxxxxxxx xx xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;30 písm. c) |
|
documentation |
Informace x&xxxx;xxxx xxxxxxxxxx nástrojů, x&xxxx;xxxxxxx xx xxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx nájemce |
Příklad: XXXX 16 xxxx.&xxxx;59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o povaze xxxxxxxxxxxx xxxxxxxx pronajímatele |
Zveřejnění: 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, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx závazku xxxxxx xxxxxxxx xxxxxx xxxxxx xx umořit xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;136X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx, politikách x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx účetní xxxxxxxx zpětně xxxxxx xx xxxxxx finanční xxxxxxxx x&xxxx;xxxxxxxx xxxx, xxxxx jsou xxxxxxxxxxxxx xxxx kapitálové xxxxxxxx, xx-xx x&xxxx;xx držiteli xxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx nástroje, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxXxxXxxxxxxxxXxXxxxxxxxxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxx vystavení xxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx: XXXX 16 xxxx.&xxxx;59 xxxx. b) |
|
documentation |
Informace x&xxxx;xxxxxxxxxxxx xxxxxxxxx nájemce budoucím xxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxx zveřejňováním xxxxxxxxxxxx xxxxxx xx xxxxx se xxxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx pro xxxxxxx xxxxxxxxxx segmenty [xxxx xxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;115 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxx o vztahu xxxx xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx xx smluv xx zákazníky a informace x&xxxx;xxxxxxxx xxx xxxxxxx xxxxxxxxxx segmenty. [Xxxxx: Xxxxxxx vykazované xxxxxxxx [xxxxxx]; Výnosy ze xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxXxxxxxXxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxx podmínkách xxxxxxxxxxxxx pro nájemce x&xxxx;xxxxxxxx |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;59 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxx xxx xxxxxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxx x&xxxx;xxxx, xxxxx xx pronajímatel xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;92 xxxx. b) |
|
documentation |
Informace x&xxxx;xxxxxxxxx xxxxxx xxxxx u práv, xxxxx xx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxx xxxxxxxxxx, xxxxx xxxxxxxxxxxx toto xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxXxxxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o prodeji x&xxxx;xxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 16 xxxx.&xxxx;59 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o prodeji a zpětném xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxxxxxx, xx xx účetní xxxxxxxx xxxxxxxxxx jednotkou. |
Zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;9X |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx učiněných při xxxxxxxx xxxxxxxxxxx, že xx xxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx investičních xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxXxxxxxxxxxxxxXxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx řízení rizik xx vztahu k zajišťovacím xxxxxxx, které xxxxxx xxxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx. b) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxx rizik xx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxXxxxxxXxxXxxxxxxxXxxxxxxxxXXXX9XxxxxxxxxxxXxxxXxXxxXxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx může xxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxx xxxxxxxxx IFRS 9, které nejsou xxxxxxx v konsolidované účetní xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39H |
|
documentation |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxx xxxxxx závěrky xxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxx standardu XXXX 9, xxxxx xx xxxxxx xxxxxx jednotky x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxx v konsolidované xxxxxx xxxxxxx za xxxxxxxxxx xxxxxxxxxx období. |
||||
|
ifrs-full |
InformationAboutWhetherAndHowEntityIntendsToDisposeOfFinancialInstruments |
text |
label |
Informace x&xxxx;xxx, xxx x&xxxx;xxx xxxxxxx účetní jednotka xxxxxxx finanční nástroje |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx a jak xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx, u kterých xx nevyžaduje zveřejnění xxxxxx hodnoty. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxXxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxx xxxxxxx, ostatní xxxxxxxxxx xxxxxxxxxx nástroje |
Zveřejnění: XXXX 2 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxx stanoven vážený xxxxxx reálné hodnoty xx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxx xxx xxxxxxx xxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx politice účetní xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx účetní xxxxxxxx včetně ukazatelů, xx xxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx, x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxx xxxxxx, která jsou xxxxxxxx, ale xxxxx xxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxxxxXxxXxxxxxxXxXxxxxxXxXxxxxxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xx xxxxxxxxx XXXX 9 xx xxxxxxxx xxxxxx, jejichž xxxxxxxxxxx se xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx standardu XXXX 9 |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx xx xxxxxxxxx XXXX 9 xx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxx xx změnila x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx IFRS 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxXxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxx aktiva xxxx úvěrově xxxxxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxx, xx xxxxxxxx xxxxxx xxxx úvěrově xxxxxxxxxxxxxx xxxxxxxxxx aktivy. |
||||
|
ifrs-full |
InformationOnHowEntityDeterminedWhetherCreditRiskOfFinancialInstrumentsHasIncreasedSignificantlySinceInitialRecognition |
text |
label |
Informace x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxxxxx, zda se xxxxxxx riziko finančních xxxxxxxx xx prvotního xxxxxxxxxx významně xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 35F xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka stanovila, xxx se xxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxx xxxx, zda x&xxxx;xxx: x) xxxx finanční xxxxxxxx považovány xx xxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx; x&xxxx;x) xxx xxxxxxxx xxxxxxxxxx, xx došlo x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxxx, xxxx xxxx xxxxxxxx xxxxxx xxxx než 30 dnů xx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
InformationOnHowEntityRedesignatedFinancialAssetsWhoseClassificationHasChangedOnInitiallyApplyingIFRS17 |
text |
label |
Informace o tom, xxx účetní xxxxxxxx xxxx určila finanční xxxxxx, jejichž xxxxxxxxxxx xx xxxxxxx xxx xxxxxxxx uplatnění IFRS 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxxxx jednotka xxxx xxxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxxx xx xxxxxxx xxx xxxxxxxx xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx o tom, jak xxxx xxxxxxxxx poskytnutá xxxxxxxxx reálná 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 x&xxxx;xxx, xxx xxxx xxxxxxxxx xxxxxxxxxx dodatečná xxxxxx xxxxxxx u smluv x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxxxxxx smluvní xxxxxxxx xxxx modifikovány. [Xxxxx: Xxxxxxxxx xxxxxxxxxx reálná xxxxxxx, xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx, xxxxxxx smluvní xxxxxxxx xxxx modifikovány; Xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx [member]] |
||||
|
ifrs-full |
InformationOnHowInstrumentsWereGroupedIfExpectedCreditLossesWereMeasuredOnCollectiveBasis |
text |
label |
Informace x&xxxx;xxx, xxx xxxx xxxxxxxx xxxxxxxxx v případě, xx xxxx xxxxxxxxx xxxxxxx xxxxxx vyčísleny xx xxxxxxxxxxxx základě |
Zveřejnění: XXXX 7 odst. 35F xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xxxx nástroje seskupeny x&xxxx;xxxxxxx, že byly xxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxXxxxxxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, jak xxxx být xxxxxxxxx xxxxxxxxx na xxxxxx xxxxxxxxx peněžních toků xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IFRS 7 odst. 35F xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, jak xxxx být uplatněny xxxxxxxxx na xxxxxx xxxxxxxxx peněžních xxxx xxxxxxxxxx xxxxx xxxxxx xxxx, xxx xxxxxx xxxxxxxx: a) xxxx, xxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx modifikováno xxx xxxxxxxxx opravné xxxxxxx ve xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xx xxxx xxxxxx, xxxxxxxx xx té xxxx, xx tato xxxxxxx xxxxxxx přejde xxxx na vyčíslování xx xxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx ztrát; x&xxxx;x) xxxxxxx, do xxxx xxxx je xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx, která xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxx x), xxxxxxxx xxxx xxxxxxxxx ve výši xxxxxxxxxxx xxxxxxxxx xxxxx xx dobu xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxXxxXxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx a jak xxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxxx xx metodiky xxxxxxxxx xxxxxx xxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;47 xxxx.&xxxx;x) bod ii) |
|
documentation |
Informace x&xxxx;xxx, zda a jak xxxx očekávané xxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxx hodnoty x&xxxx;xxxxxxxxx poskytnutých kapitálových xxxxxxxx (xx. xxxxxx xxx akciové opce). |
||||
|
ifrs-full |
InformationWhetherAndHowOtherFeaturesWereIncorporatedIntoMeasurementOfFairValueOtherEquityInstrumentsGranted |
text |
label |
Informace x&xxxx;xxx, xxx x&xxxx;xxx xxxx do metodiky xxxxxxxxx reálné hodnoty xxxxxxxxxxx xxxxx specifika, xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 písm. x) xxx iii) |
|
documentation |
Informace o tom, xxx x&xxxx;xxx xxxx xx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx kapitálových xxxxxxxx (xx. xxxxxx xxx xxxxxxx xxxx) zapracována xxxxx xxxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxXxxXxxxxXxxxxxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxXxxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, zda x&xxxx;xxx xxxx xx xxxxxxxx stanovení xxxxxx xxxxxxx zakomponovány xxxxxxx xxxxxxxxxx, poskytnuté xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx x&xxxx;xxx xxxx do xxxxxxxx xxxxxxxxx reálné xxxxxxx poskytnutých xxxx xxxxxxxxxxxxx ostatní xxxxxxxxxx xxxxxxxxxxxx xxxx (xxxx xxxxxxxxx xxxxx xxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx účetní xxxxxxxx xxxxxxx xxxxxxxx xxxxxxx stanovené xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxx, zda xxxxxx xxxxxxxx splnila xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx, které xx xx xx vztahují. [Xxxxx: Xxxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxXxXxxxxXxXxxxXxxxxXxxxXxxxxXxXxxxXxXxxxxXxXxx |
xxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxx, xxx xx xxxxxx získatelná xxxxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx o náklady xx xxxxxx nebo xxxxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;130 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx o tom, xxx xx xxxxxx xxxxxxxxxx xxxxxx xxxxxx (penězotvorná xxxxxxxx) xxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx prodej xxxx xxxx hodnotou x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXXXXxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx standard XXXX [xxxx] |
Xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
InitiallyAppliedIFRSsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx standard XXXX [xxxxxx] |
Xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxx XXXX, xxxxx xxx xxxxxx přijat xxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxx standard XXXX“, xxxx-xx použit xxxxx xxxx člen. [Odkaz: XXXX [member]] |
||||
|
ifrs-full |
InputsToMethodsUsedToMeasureContractsWithinScopeOfIFRS17Axis |
axis |
label |
Vstupní veličiny x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx spadajících xx&xxxx;xxxxxxx xxxxxxxxxx standardu IFRS 17 [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx smluv spadajících xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx k ocenění xxxxx xxxxxxxxxxx do xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxx xxxxxxxx x&xxxx;xxxxxxx použitým x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti xxxxxxxxx XXXX 17“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X.XX instant |
label |
Vstupní xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;117 písm. a) |
|
documentation |
Hodnota xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx rozsahu působnosti xxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;100 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
InsuranceContractsByComponentsAxis |
axis |
label |
Pojistné xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx xxxxx jednotlivých xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;101, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx pojistné xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx, tj. odhadů současné xxxxxxx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxx. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxxx xxxxxx“, není-li použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx pojistná xxxxxx [axis] |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx smlouvy xxxxx xxxxxxxxxxx pojistného xxxxx x&xxxx;xxxxxxx xx xxxxxxxx plnění [abstract] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx na xxxxxxxx xxxxxx. Xxxxx xxxx představuje xxxx xxxxxxxxxx hodnotu pro xxx „Xxxxxxxx smlouvy xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xx xxxxxxxx xxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceContractsIssuedMember |
member |
label |
Vystavené pojistné xxxxxxx [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 107, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 109, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;131 xxxx.&xxxx;x), zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 odst. 132 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx smlouvy, které xxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;54 písm. da), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;78 písm. a) |
|
documentation |
Částka xxxxxxxxxxx xxxxxxxxxx smluv, které xxxx xxxxxx. [Xxxxx: Xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxx, které xxxx závazky |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXX 1 odst. 54 písm. ma), 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; Vystavené xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceContractsLiabilityAsset |
X instant, credit |
label |
Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx; Závazky; Xxxxxxxx xxxxxxx [member]] |
||||
|
periodStartLabel |
Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv na xxxxxxx období |
||||
|
periodEndLabel |
Závazek (xxxxxxx) x&xxxx;xxxxxxxxxx smluv xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxXxXxxxXxXxxxxxXxxxxxxxxXxxxXxxxxxXxxxxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxXxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) z pojistných smluv xx&xxxx;xxx změny, smlouvy x&xxxx;xxxxx přímé xxxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx xxxx hospodářským xxxxxxxxx x&xxxx;xxxxxxxx úplným 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 xxx&xxxx;xxxxx xxxxxxx xxxxxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění mezi xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledkem x&xxxx;xxxxx x&xxxx;xxxxx přímé xxxxxx, xx xxx xxxx xxxxx použita. [Xxxxx: Xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx pojistných xxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx smlouvy, na xxxxxx základě jedna xxxxxx (xxxxxxxxxx) xxxxxxx xxxxxxxx pojistné xxxxxx xxxx strany (pojistníka) xxx, že xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx xx xxxxxx xxxxxxxxx xxxxxxx xxxxxxx v budoucnosti (xxxxxxxx xxxxxxx) negativně xxxxxxxxx pojistníka. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Typy xxxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxx2017 |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 písm. c), zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 odst. 101, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;106, xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xx xxxxxx xxxxxxx xxxxx strana (xxxxxxxx) xxxxxxx významné xxxxxxxx xxxxxx jiné xxxxxx (xxxxxxxxxx) tím, že xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx, xxxxx by xxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx (xxxxxxxx xxxxxxx) xxxxxxxxx ovlivnila xxxxxxxxxx. Xxxxxxx xxxxxx x&xxxx;XXXX 17 xx&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx rovněž xx: x) xxxxxx xxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx: x) odkazů xx&xxxx;xxxxxxxxx xxxxxxxx smlouvy x&xxxx;xx) xxxxx xxxxxxxx 60–70A xxxxxxxxx IFRS 17; x) investiční smlouvy x&xxxx;xxxxx xxxxxxxxxx xxxxxx, xxxxx&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxx smlouvy, x&xxxx;xxxxxxxx odkazu xx&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxx.&xxxx;3 písm. c) XXXX 17 x&xxxx;xxxxx&xxxx;xxxxxxxx 71 XXXX 17. Xxxxxxxxxx xxxxxxx s prvky xxxxxxxxxx xxxxxx je xxxxxxxx nástroj, který xxxxxxxxx konkrétnímu investorovi xxxxxxx xxxxx xxxxxxx xxxx doplněk x&xxxx;xxxxxx, xxxxx nepodléhá xxxx xxxxxxx, xxxxx xxxxxx: x) u nichž se xxxxxxxxxxx, xx xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxx xxxxxx; b) xxxxxxx termín nebo xxxxxx xxxx smluvně xx xxxx xxxxxxxx; x&xxxx;x) xxxxx se xxxxxxx xxxxxxxxx xx: x) návratnosti xxxxxx xxxxxxx smluv xxxx xxxxxxxx xxxx xxxxxxx; xx) xxxxxxxxxxxxx a/nebo xxxxxxxxxxxxxxx xxxxxxxxxxxx výnosech x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx výstavcem nebo xxx) xxxxx nebo xxxxxx xxxxxx xxxxxxxx xxxx fondu, které xxxxxxxxx xxxxxxx. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx xxxxxxx“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxxXxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxx xxxxxxx, než na xxxxx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;101, zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 106, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 107, xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxxx, xxx xx&xxxx;xxxxx xxxx xxxxxxx metoda xxxxxxx xxxxxxxxxx. Metodou xxxxxxx xxxxxxxxxx xx xxxxxx xxxxxx popsaná x&xxxx;xxxxxxxxxx 53 xx 59 xxxxxxxxx IFRS 17, xxxxx xxxxxxxxxxxx ocenění xxxxxxx ze zbývajícího xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxx smluv. |
||||
|
ifrs-full |
InsuranceContractsThatAreAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 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, na začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxx, které xxxx aktivy, xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;99 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx pojistných xxxxx, které jsou xxxxxxx. [Odkaz: Xxxxxxx; Xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxx, xxxxx jsou xxxxxxx, xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxx, které xxxx xxxxxxx, xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx smlouvy, xx xxxxx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 100 písm. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxxx, xx&xxxx;xxxxx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxxxxxx. Xxxxxxx xxxxxxx xxxxxxxxxx se xxxxxx xxxxxx xxxxxxx v odstavcích 53 až 59 xxxxxxxxx IFRS 17, xxxxx xxxxxxxxxxxx ocenění xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx xxxxx skupiny xxxxxxxxxx smluv. |
||||
|
ifrs-full |
InsuranceExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx pojištění |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka nákladů xxxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Příjmy (náklady) x&xxxx;xxxxxxxxxx plnění |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;110 |
|
xxxxxxxxxxxxx |
Xxxxxx, která xxxxxxxx xxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx x: x) dopadu časové xxxxxxx xxxxx x&xxxx;xxxx xxxxxx xxxxxxx peněz x&xxxx;x) xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxxxxxxx xxxxxx; avšak x) x&xxxx;xxxxxxxxxx xxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx přímé xxxxxx, xxxxx xx upravily xxxxx x&xxxx;xxxxxxxx xxxxxxx, xxx xxxxxx xxx xxx xxxxxxxxxxx xxxx.&xxxx;45 xxxx.&xxxx;x) xxxx xx), xxxx.&xxxx;45 xxxx.&xxxx;x) xxxx xxx), xxxx.&xxxx;45 xxxx.&xxxx;x) xxxx xx) nebo xxxx.&xxxx;45 xxxx.&xxxx;x) bodu xxx) xxxxxxxxx IFRS 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx, které jsou xxxxxxxxx z hospodářského xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx smluv vyloučené x&xxxx;xxxxxxxxxxxxx výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx zdaněním |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 80 písm. b), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění z vystavených xxxxxxxxxx xxxxx, která xx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx v ostatním xxxxxx xxxxxxxx x&xxxx;xxxxx xxxx xxxxxxxx reklasifikována xx xxxxxxxxxxxxx xxxxxxxx, xxxx zdaněním, před xxxxxxxxxxxxxxxx úpravami. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx pojistných xxxxx xxxxxxxxx z hospodářského výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx z vystavených 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, xxxxxxxx x&xxxx;xxxxxx xxxxx, před xxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx jsou vykázány x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx příjmů (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IAS 1 xxxx.&xxxx;82 písm. a) xxx ii), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxxx pojistných xxxxx. Xxxxxxxx výnosy xxxx xxxxxxxxxxx služeb vyplývajících xx xxxxxxx pojistných xxxxx xxxxxx x&xxxx;xxxxxx, xxxxx xxxxxx xxxxxxxxxxxx, xxxxxx xxxxxx jednotka xx xxxx xxxxxx xxxxxxx. [Odkaz: Vystavené xxxxxxxx smlouvy [member]; Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx z pojistných xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxXxxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxx xxxxx, xxxxxxx xxxxxx xxxxxxxxxx, který se xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, IFRS 17 xxxx.&xxxx;106 písm. b) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx, xxxxx xx xxxx xxxxxxxx xxxxxxx peněžních xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Výnosy x&xxxx;xxxxxxxxxx xxxxx; Přírůstek (xxxxxx) v důsledku xxxxxxxxx xxxx z pořízení pojistné xxxxxxx, xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx smluv] |
||||
|
ifrs-full |
InsuranceRevenueAmountsRelatingToChangesInLiabilityForRemainingCoverage |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv, částky xxxxxxxxxxx xx změnami xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;106 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx smluv xxxxxxxx x&xxxx;xxxxx období x&xxxx;xxxxxxxxxxx se změnami xxxxxxx xx zbývajícího xxxxxxxxxx xxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxx xxxxxxx xxxx xxxxxx xx xxxxxxxxxxx xxxxxxxxxx krytí bez xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv xxxxxx, xxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxXxxxxxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxx, částky xxxxxxxxxxx se xxxxxxx xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx smluv, xxxxx xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 xxxx.&xxxx;x) bod ii) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx se změnou xxxxxxxx úpravy xxxxxxxx xx&xxxx;xxxxxxxxxxxx xxxxxx podle odst. B124 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. [Odkaz: 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 xxxxx, marže x&xxxx;xxxxxxxx smlouvy xxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx převodu xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;106 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z pojistných xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx xxxxxxx vykázanou xx hospodářského xxxxxxxx x&xxxx;xxxxxx xxxxxxx pojistných xxxxxx x&xxxx;xxxxx období xxxxx xxxx. B124 xxxx. c) xxxxxxxxx XXXX 17. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx xxxxx; Xxxxx z pojistné smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z pojistných xxxxx, náklady xx&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxx xxxxxxx v očekávané xxxx xx&xxxx;xxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 106 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxxxx plnění xxxxxxxxxxxx x&xxxx;xxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxx xxxxxx xxxxxx xxxxx&xxxx;xxxx.&xxxx;X124 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx smluv; Xxxxxxx xx&xxxx;xxxxxxxx plnění x&xxxx;xxxxxxxxxxx pojistných smluv] |
||||
|
ifrs-full |
InsuranceRevenueOtherAmounts |
X duration, xxxxxx |
xxxxx |
Xxxxxx z pojistných xxxxx, xxxx xxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 106 písm. a) xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx, xxxxxxxxx korekce xx základě skutečnosti x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx podle odst. B124 xxxx.&xxxx;x) xxxxxxxxx XXXX 17. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx riziko [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;125, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx xxx xxxxxxxx xxxxxx převedené xx xxxxxxxx xxxxxxx na xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
InsuranceServiceExpensesFromInsuranceContractsIssued |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;82 písm. ab), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;80 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxx xx xxxxxxx vystavených xxxxxxxxxx xxxxx, zahrnující xxxxxxx xx pojistná xxxxxx (x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxx), xxxx xxxxxxxxxx náklady xx&xxxx;xxxxxxxx xxxxxx, odpisy peněžních xxxx z pořízení xxxxxxxx xxxxxxx, xxxxx, xxxxx xx týkají xxxxxx xxxxxx, a změny, xxxxx xx xxxxxx budoucí xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx služby poskytované x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;80 písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxxx z pojistných xxxxx x&xxxx;xxxxxxx xx&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Výnosy x&xxxx;xxxxxxxxxx smluv; Xxxxxxx xx&xxxx;xxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx; Výnosy (xxxxxxx) z držených zajistných xxxxx, xxxx xxx xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx výsledek xxxxxx xxxxxxxxxxx z pojistných smluv |
||||
|
ifrs-full |
InsuranceServiceResultAbstract |
label |
Výsledek xxxxxx poskytované x&xxxx;xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxxxx xxxx domnělá xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv, x&xxxx;xxxxx byla v počátečním xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxxx XXXX xxxxxx xxxxxxx xxxxxxx xxxx jejich xxxxxxx xxxxxxxxxx xxxx. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxxxx prostřednictvím státní xxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. c) xxx ii) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxx dotace. [Xxxxx: Xxxxxx xxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxXxXxxxxxxxxxXxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxx, xxxxxxx xxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxxxx nehmotných aktiv xxxxxxxx xxxxxxxxxxxxxxx státní xxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; Xxxxxx xxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx a goodwillu držených xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx xx xxxxx období |
||||
|
ifrs-full |
IntangibleAssetsAndGoodwillAbstract |
label |
Nehmotná xxxxxx a goodwill [abstract] |
||
|
ifrs-full |
IntangibleAssetsAndGoodwillMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx osu „Xxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsMaterialToEntity |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx významná xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsMaterialToEntityAxis |
axis |
label |
Nehmotná xxxxxx xxxxxxxx xxx účetní xxxxxxxx [axis] |
Zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
IntangibleAssetsMaterialToEntityMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx aktiva xxxxxxxx xxx účetní xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje nehmotná xxxxxx xxxxxxxx xxx xxxxxx jednotku. Xxxxxxxxxxx xxxx standardní hodnotu xxx xxx „Xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxx xxxxxxxx“, není-li xxxxxx xxxxx jiný xxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxxxx pro xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxxxxxxxxx nepeněžních xxxxx xxx xxxxxxx xxxxxxxx. Xxxx částka xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xx začátku 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, debit |
label |
Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxx aktiva, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných aktiv x&xxxx;xxxxxxxx xxxxxxxxx, xxxxx xx byla vykázána, xxxxx byla přeceněná xxxxxxxx xxxxxx xxxxxxxxx xx xxxxxx pomocí xxxxxx pořizovacích xxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu, xxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 38 odst. 124 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx částkách. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx aktiva s výjimkou xxxxxxxxx [member] |
Příklad: IAS 36 xxxx.&xxxx;127, xxxxxxxxxx: XXX&xxxx;38 odst. 118, xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx“, není-li xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsOtherThanGoodwillRevaluationSurplus |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu, xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;124 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zůstatku xxxxx z přecenění, který xx vztahuje x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx goodwillu; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
IntangibleAssetsPledgedAsSecurityForLiabilities |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxx jako xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 38 odst. 122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx jako xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx nabytá x&xxxx;xxxxxxxxxxx kombinacích nebo xxxxxxxxx xxxxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných aktiv xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
IntangibleAssetsUnderDevelopment |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxx nehmotná xxxxxx |
Xxxxxxx: XXX&xxxx;38 xxxx.&xxxx;119 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, která xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Nehmotná xxxxxx s výjimkou goodwillu] |
||||
|
ifrs-full |
IntangibleAssetsUnderDevelopmentMember |
member |
label |
Nedokončená xxxxxxxx aktiva [xxxxxx] |
Xxxxxxx: XXX&xxxx;38 xxxx.&xxxx;119 písm. g) |
|
documentation |
Tento xxxx představuje xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx práva xxxx xxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;122 xxxx. d) |
|
documentation |
Částka xxxxxxxxxx aktiv, jejichž xxxxxxxxxx xxxxx xxxx xxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx s neurčitou xxxxx použitelnosti |
Zveřejnění: XXX 36 xxxx.&xxxx;134 xxxx. x), zveřejnění: XXX 36 xxxx.&xxxx;135 písm. x), zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxxx xxxxx použitelnosti [xxxx] |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxXxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx použitelnosti [member] |
Zveřejnění: XXX 38 xxxx.&xxxx;122 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Nehmotná xxxxxx s neurčitou xxxxx xxxxxxxxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119, zveřejnění: 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: IFRS 6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxxxxxxx nehmotná xxxxxx z průzkumu a vyhodnocení. [Xxxxx: Xxxxxx 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: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx prostředků, xxxxx xxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx, xxxxxxxx nebo výrobě xxxxxxxxxxx xxxxxx x&xxxx;xxxxx xxxxx součást xxxxxxxxxxxx xxxxxxx xx xxxx xxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; 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 veličina xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [member]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx náklady |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx vynaloží. |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx měla xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Kumulované odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [member]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx náklady xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úrokové náklady |
Zveřejnění: XXXX 12 xxxx. X13 xxxx. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. e) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 písm. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxx xx zaměstnanecké xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx definovaných xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx z úrokového xxxxxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úrokové xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx, xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx náklady; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxx), plány xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx (výnosů) xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (xxxxxxx); Xxxxxxx xx zaměstnanecké xxxxxxx xx skončení xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx)] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx xxxxxxx (výnosy), xxxxx xxxxxxxxxxxx požitků |
||||
|
ifrs-full |
InterestExpenseIncomeDefinedBenefitPlansAbstract |
label |
Úrokové xxxxxxx (výnosy), plány xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (snížení) čistého xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx (úbytek) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxx času. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx náklady xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx a měly xx xxx označeny xxxxxxx xxxxxxxx. Xxxxxxx xxxxxx x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx závazku x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx čistého aktiva xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxxx xxxxxxxx. Úroky x&xxxx;xxxxxx maximální výše xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx závazku z definovaných xxxxxxx x&xxxx;xxxx xx xxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Úrokové náklady xx bankovní xxxxx x&xxxx;xxxxxxxxxxxxx úvěry |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx na xxxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx úvěry. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxxxxxxxx úvěry] |
||||
|
ifrs-full |
InterestExpenseOnBonds |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx náklady; Xxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na půjčky |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nákladů na xxxxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka úrokových xxxxxxx xx xxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na vklady xx bank |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx vklady xx xxxx. [Odkaz: Xxxxxxx xxxxxxx; Xxxxxx xx bank] |
||||
|
ifrs-full |
InterestExpenseOnDepositsFromCustomers |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxx xx zákazníků |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxx xx zákazníků. [Xxxxx: Xxxxxxx xxxxxxx; Vklady xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx označené za xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx. |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxxxx za xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxx závazky určené x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx zisku xxxx xxxxxx, xxxxx splňují xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx k obchodování] |
||||
|
ifrs-full |
InterestExpenseOnLeaseLiabilities |
X duration, debit |
label |
Úrokové xxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;53 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nákladů xx xxxxxxx x&xxxx;xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxxxxxxxXxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxxx xxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xx xxxxxxx xxxx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Závazky xxxx xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx na xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx ostatní xxxxxxxx závazky. [Xxxxx: Xxxxxxx xxxxxxx; Ostatní xxxxxxxx závazky] |
||||
|
ifrs-full |
InterestExpenseOnRepurchaseAgreementsAndCashCollateralOnSecuritiesLent |
X duration, debit |
label |
Úrokové xxxxxxx xx dohody x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx zapůjčených cenných xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových nákladů xx xxxxxx o zpětném xxxxxx a hotovostní kolaterál xxxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx o zpětném xxxxxx x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxXxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxxx |
(X) xxxxxxxx, credit |
label |
Úrokové výnosy, xxxxx definovaných požitků |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxx výnosy; Náklady xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx v hospodářském výsledku, xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx (výnosu)] |
||||
|
negatedLabel |
Úrokové xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx u aktiv reklasifikovaných x&xxxx;xxxxxxxxx xxxxx oceňovaných xxxxxxx xxxxxxxx xx xxxxxxxxx aktiv xxxxxxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;12X xxxx. b) |
|
documentation |
Částka xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx u aktiv reklasifikovaných x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx hodnotou do xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx nebo xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx (xxxxxxx); Xxxxxxxx xxxxxx x&xxxx;xxxxxxx hodnotě] |
||||
|
ifrs-full |
InterestIncomeExpenseRecognisedForFinancialAssetsReclassifiedIntoMeasuredAtAmortisedCostFirstApplicationOfIFRS9 |
X duration, xxxxxx |
xxxxx |
Xxxxxxx výnosy (náklady) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx z kategorie xxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do zisku xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx (xxxxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx x&xxxx;xxxxxxxx prvotního xxxxxxx standardu XXXX&xxxx;9. [Xxxxx: Xxxxxxxx aktiva] |
||||
|
ifrs-full |
InterestIncomeExpenseRecognisedForFinancialLiabilitiesReclassifiedIntoMeasuredAtAmortisedCostFirstApplicationOfIFRS9 |
X duration, xxxxxx |
xxxxx |
Xxxxxxx výnosy (xxxxxxx) xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;9 |
Xxxxxxxxxx: XXXX 7 odst. 42N xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx (xxxxxxx) vykázaných x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxx oceňovaných xxxxxxx hodnotou xxxxxxxxx xx xxxxx nebo xxxxxx x&xxxx;xxxxxxxx prvotního xxxxxxx xxxxxxxxx XXXX&xxxx;9. [Xxxxx: Xxxxxxxx závazky] |
||||
|
ifrs-full |
InterestIncomeForFinancialAssetsMeasuredAtAmortisedCost |
X duration, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx naběhlou xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. b) |
|
documentation |
Částka xxxxxx vyplývajících x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv oceněných xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx nejsou x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 xxxx.&xxxx;112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxXxxxXxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx bank |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z prostředků x&xxxx;xxxxxxxx xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxxxx prostředky a zůstatky xx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx prostředků x&xxxx;xxxxxxxxx ekvivalentů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů [Xxxxx: Xxxxxxx xxxxxx; Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxxx xxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z držených xxxxxxxxx xxxxxxxx. [Xxxxx: Úrokové xxxxxx; Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx výnosů x&xxxx;xxxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxxxxx xxxxx označených xxxx v reálné xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx. |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx z finančních aktiv xxxxxxxxxx xxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo ztráty. [Xxxxx: Xxxxxxx výnosy; Xxxxxxxx xxxxxx v reálné xxxxxxx vykázané do xxxxx nebo xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx nebo xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z finančních xxxxx určených x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx výnosy; Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxxxx držených do xxxxxxxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 1 odst. 112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx úrokových xxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxx. [Odkaz: Úrokové xxxxxx; Investice xxxxxx xx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx úrokových výnosů xx xxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx z úroků xx znehodnocených xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxxxx xx xxxxxxx xxxxxxx sazby xxxxxxx x&xxxx;xxxxxxxxxxxx budoucích xxxxxxxxx xxxx za xxxxxx xxxxxxx ztráty 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 x&xxxx;xxxxx x&xxxx;xxxxx xxxxxxxxxxxxx bankám |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx výnosů x&xxxx;xxxxx x&xxxx;xxxxx poskytovaných xxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxx a zálohy poskytované xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx a záloh xxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxx x&xxxx;xxxxx poskytovaných xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Úvěry x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxx a pohledávek |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 odst. 112 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx z úvěrů x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxxx a pohledávky] |
||||
|
ifrs-full |
InterestIncomeOnOtherFinancialAssets |
X duration, xxxxxx |
xxxxx |
Xxxxxxx výnosy x&xxxx;xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxxx; Xxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx dohod x&xxxx;xxxxxxx xxxxxx a hotovostního kolaterálu xxxxxxxxxxx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxx; Reverzní xxxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx na xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx se xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxx z práv xx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx; Práva xx xxxxxxx xxxxxxxxxxx se xxxxxxxxx přísliby z definovaných xxxxxxx, x&xxxx;xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxx x&xxxx;xxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 31 |
|
documentation |
Peněžní xxxxx u placených úroků, xxxxxxxxxxxxx xxxx investiční xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx placené |
||||
|
ifrs-full |
InterestPaidClassifiedAsOperatingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx placené, xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx x&xxxx;xxxxxxxxx úroků, xxxxxxxxxxxxx xxxx xxxxxxxx činnosti. |
||||
|
negatedTerseLabel |
Úroky xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx xxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxx2Xxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx – fáze 2 [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 39 xxxx.&xxxx;108X, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 16 odst. C1B, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;50, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 9 xxxx.&xxxx;7.1.10 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx sazeb – fáze 2 (xxxxx standardů XXXX 9, XXX 39, XXXX 7, XXXX 4 x&xxxx;XXXX 16) xxxxxxx v srpnu 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXXX 7 odst. 24J xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx se úrokových xxxxx [member] |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxxx týkající xx xxxxxxxxx xxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxxxx týkající xx úrokových xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx sazba, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 odst. B36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx xxxxxxxx pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx [xxxxxx]] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), xxxxxxxxxx: XXXX&xxxx;7 – Xxxxxxxx xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxx xxxxxx, xx xx xxxxxx hodnota xxxxxxxxx xxxxxxxxx toků x&xxxx;xxxxxxxxxx xxxxxxxx bude xxxxx x&xxxx;xxxxxxxx xxxx xxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx o úrokovém xxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxx xxxx [member] |
Obvyklá xxxxx: IFRS 7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxx. Xxxxxxxxx xxxx standardní xxxxxxx pro xxx „Xxxx xxxxxxx xxxx“, xxxx-xx použit xxxxx xxxx člen. [Xxxxx: Xxxxxx úrokové míry [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pohledávka x&xxxx;xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxx xxxxxxxxxx xxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Přijatý xxxx, xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 xxxx.&xxxx;31 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxx, klasifikovaný jako xxxxxxxx xxxxxxx |
Xxxxxxxxxx: 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 výnosy xxxxxxxxx xxxxxx xxxxxx efektivní xxxxxxx míry. |
Zveřejnění: IAS 1 xxxx.&xxxx;82 písm. x), xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;82 xxxx.&xxxx;x) xxx i) |
|
documentation |
Částka úrokového xxxxxx, vypočtená xxxxxx xxxxxx efektivní xxxxxxx xxxx. Xxxxxx xxxxxxxxx xxxxxxx xxxx xx xxxxxx, xxxxx se xxxxxxx při xxxxxxx xxxxxxx hodnoty finančního xxxxxx nebo finančního xxxxxxx x&xxxx;xxx xxxxxxx x&xxxx;xxxxxxxx úrokového xxxxxx xxxx xxxxxxxxx nákladu xx xxxxxxxxxxxxx xxxxxxxx xx xxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) |
Xxxxxxx praxe: XXX 1 odst. 85, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx náklady; Xxxxxxx výnosy] |
||||
|
ifrs-full |
InterestRevenueForFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx k finančním xxxxxxx xxxxxxxx reálnou xxxxxxxx xxxxxxxxx do ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Odkaz: Xxxxxx; Xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx úvěrové stupně [xxxx] |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. a), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;36 písm. c), xxxxxxx: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. IG25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
InternalCreditGradesMember |
member |
label |
Interní xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;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 xxxx.&xxxx;36 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. XX20X, xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX25 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx, xxxxxxxx samotnou xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx, xxxxx byly xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxXxxxxXxxxxxxxxxxxxXxxxxXxXxxxXxXxxxxXxxxxxXxxxxx2011 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx, xxx xxxxx bylo xxxxx xxxxxxxxxxx xx xxxxxxxx xxxx jiná xxxxxxxxx xxxxxx uděleno xxxxx xxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;51 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx s úhradami xxxxxxxx na akcie, x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxxx xx hotovost xxxx xxxx xxxxxx xx xxxxx xxxxxxxx xxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxx (xxxx. opce xx xxxxxxxxxx xxxxx (xxxxx xxxxxxxxxxxx xxxxxx, XXX)). Xxxxxxx hodnota xx xxxxxx mezi reálnou xxxxxxxx xxxxx, k jejichž xxxxxx xx xxxxx xxxxxxx xxxxxx právo (xxxxxxxxx xxxx xxxxxxxxxxx) xxxx xxxxx má xxxxx xxxxxxxx, x&xxxx;xxxxxxxxx xxxxx, xxxxxx má xxxxx xxxxxxx xxxxxx xxxx (xxxx v budoucnosti) xx xxxx akcie xxxxxxxx. Xxxxxxxxx s úhradami xxxxxxxx na xxxxx xxxx xxxxxxxxx, xxx xxxxxx jednotka: x) xxxxxx zboží xxxx xxxxxx od xxxxxxxxxx xxxxxx zboží xxxx xxxxxx (xxxxxx xxxxxxxxxxx) x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx; xxxx b) xx xxxxxxx xxxxxxx vypořádat xxxxxxxxx s dodavatelem x&xxxx;xxxxx xxxxxx o úhradách xxxxxxxx xx xxxxx x&xxxx;xxxxxxx, xxx xxxx xxxxx xxxx xxxxxx xxxxxx xxxx xxxxxx xxxxxxxx xx skupině, x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxxxx xx hotovost xxxx xxxx xxxxxx ke xxxxx xxxxxxxx xxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxx (xxxx. xxxx na xxxxxxxxxx xxxxx (share xxxxxxxxxxxx xxxxxx, SAR)). |
||||
|
ifrs-full |
Inventories |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxx: XXX 1 xxxx.&xxxx;68, xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. b) |
|
documentation |
Hodnota xxxxxxxxxxxx xxxxx. [Odkaz: Zásoby] |
||||
|
totalLabel |
Aktuální xxxxxx celkem |
||||
|
ifrs-full |
InventoriesAtFairValueLessCostsToSell |
X instant, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx. |
Xxxxxxxxxx: XXX 2 odst. 36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxx o náklady prodeje. [Xxxxx: V reálné 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, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx jako zástava xx xxxxxxxxx xxxxxxx. |
Xxxxxxxxxx: XXX 2 odst. 36 xxxx. h) |
|
documentation |
Částka xxxxx xxxxxxxxxx xxxx xxxxxxx xx xxxxxxxxx xxxxxxx. [Xxxxx: Zásoby] |
||||
|
ifrs-full |
InventoriesTotal |
X instant, debit |
label |
Zásoby |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx: x) xxxxxxxx xx účelem xxxxxxx x&xxxx;xxxxxx podnikání; x) x&xxxx;xxxxxxx xxxxxx xxx xxxxxxxx xxxxxx; xxxx x) ve xxxxx xxxxxxxxx xxxx obdobných xxxxxxx, xxxxx xx xxxxxxxxxx xx xxxxxxxx xxxxxxx xxxx xxx xxxxxxxxxxx služeb. Zásoby xxxxxxxx zboží nakoupené x&xxxx;xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxxx xxxxxxxxx xxxxxxxxxx xxxxx, xxxxx za xxxxxx xxxxxxx prodeje xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxx x&xxxx;xxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx. Xxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx hotové xxxxxxx xxxx nedokončenou xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xx xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx zásoby xxxxxxxx xxxxxxx; Aktuální obchodní xxxxx; Aktuální xxxxxxxxxxx xxxxxx; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxxxxx vzorců |
Zveřejnění: XXX 2 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx zásob. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Zásoby xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: IFRS 3 xxxx. X64 xxx x), příklad: XXXX 3 xxxx. XX72 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx v rámci xxxxxxxxx xxxxxxxxx vykázaná x&xxxx;xxxx akvizice. [Xxxxx: Xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxx2011 |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. a), xxxxxxxxxx: XXX 2 xxxx.&xxxx;36 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx v souvislosti xx xxxxxxxx xxxxxxx xxxxx xx xxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Účinek diverzifikace xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;X16, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční xxxxxxx. Xxxxxxxxxxxx metoda xx xxxxxx xxxxxx, pomocí xxx xx xxxxxxxxx xxxxxxx uznána v pořizovacích xxxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx změny stavu xxxxxxxxxxx podílu xx xxxxxxx xxxxxxxx xxxxxx xxxxxxxx, xx xxx xxxxxxxxxx. Xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx, xx níž xxxxxxxxxx. Ostatní úplný xxxxxxxx investora zahrnuje xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx, xx níž xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
InvestmentContractsLiabilities |
X instant, credit |
label |
Závazky x&xxxx;xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka závazků x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxx xx xxxxxxxxxx standardu XXX 39 nebo XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investiční xxxxx, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx. |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Aktiva plánu, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxx fondy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 12 xxxx. X23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx plánu |
Obvyklá xxxxx: IAS 19 xxxx.&xxxx;142 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xxxxxxxxxx xxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]; Investiční xxxxx [member]] [Srovnej: Xxxxxxxxxx xxxxx, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx plánu] |
||||
|
ifrs-full |
InvestmentIncome |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;85, xxxxxxxxxx: XXX 26 odst. 35 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxx úroky x&xxxx;xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx majetek |
Zveřejnění: XXX 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXX 40 odst. 76, xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxx (xxxxxxx xxxx xxxxxx – případně xxxx xxxxxx – xxxx obojí) xxxxxx (xxxxxxxxxx xxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx) xxxxx xx xxxxxx dosažení xxxxxx x&xxxx;xxxxxxxxx nebo xx xxxxxx xxxxxxxxxx xx xxxxxxx než za xxxxxx: a) xxxxxxxxx xxx výrobě xxxx xxxxxxxxx zboží xx xxxxxx xxxx pro xxxxxxxxxxxxxxx xxxxx; xxxx x) xxxxxxx x&xxxx;xxxxx xxxxx činnosti. |
||||
|
totalLabel |
Investiční xxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx majetek [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxxXxXxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx v pořizovacích xxxxxxxxx xxxx v souladu xx xxxxxxxxxx XXXX 16 x&xxxx;xxxxx modelu xxxxxxxxx xxxxxxx xxxxxxxx, x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, v pořizovacích xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx xxxxxxxxx nebo x&xxxx;xxxxxxx xx standardem XXXX&xxxx;16 x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou [xxxxxx]; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, jehož xxxxxxxx xxxx xxxxxxxxxxxx xxxx xxxxxxxxx. [Odkaz: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx dokončený xxxxxxxxxx nemovitý xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
InvestmentPropertyFairValueUsedAsDeemedCost |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxx xxxx xxxxxxx xxxxxxxxxx cena |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx investičního xxxxxxxxxx xxxxxxx, x&xxxx;xxxx xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx pozici xxxxx xxxxxxxxx XXXX xxxxxx xxxxxxx xxxxxxx jako xxxxxxx xxxxxxxxxx cena. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx majetek [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), příklad: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx majetek. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxx investičního xxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Investiční nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nedokončený investiční xxxxxxxx majetek |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxxxxxx xxxx xxxxxx xxx budoucí xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx investiční xxxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Nedokončený xxxxxxxxxx xxxxxxxx majetek] |
||||
|
ifrs-full |
InvestmentsAccountedForUsingEquityMethodAbstract |
label |
Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
InvestmentsAccountedForUsingEquityMethodMember |
member |
label |
Investice xxxxxxxxxx ekvivalenční metodou [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;36 xxxx.&xxxx;127 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Investice xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxx xxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx xxxxxxxxx závazkům, kde xxxxxxx xxxxxx xxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice xx xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxx účetní jednotky. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxx za xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxx]] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;11X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
InvestmentsInEquityInstrumentsMeasuredAtFairValueThroughOtherComprehensiveIncomeMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx označené xx xxxxxxx reálnou xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;11X xxxx.&xxxx;x), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;8 písm. h) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xx kapitálových xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx. Zastupuje xxxx xxxxxxxxxx hodnotu xxx xxx „Investice xx xxxxxxxxxxxx nástrojů xxxxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx“, xxxx-xx použit xxxxx xxxx člen. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx společných xxxxxxx vykázané v individuální xxxxxx závěrce |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx xxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
InvestmentsInJointVenturesAccountedForUsingEquityMethod |
X instant, xxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx investic xx xxxxxxxxxx podniků xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;10 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxx, společných xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxxxx účetní xxxxxxx |
Xxxxxxxxxx: IAS 27 odst. 10 |
|
documentation |
Částka xxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx podniků xxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx podniky [member]; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx a přidružených xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx do xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx v individuální xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Investice x&xxxx;xxxxxxxx investic xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxx xxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx od xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx kapitál |
Příklad: XXX 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Nominální xxxxxxx xxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx kapitál xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxx [member] |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx kapitál. |
||||
|
ifrs-full |
IssuedCapitalOrdinaryShares |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx, kmenové xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx hodnota xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxx kmenových xxxxx. [Xxxxx: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxx, xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Nominální xxxxxxx xxxxxxxx vyplývající z emise xxxxxxxxxxx xxxxx. [Odkaz: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx vlastního xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Emise xxxxxxxxx kapitálu |
Zveřejnění: XXX 1 odst. 106 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx nástrojů. |
||||
|
commentaryGuidance |
Použijte xxxxx prvek x&xxxx;xxxx „Xxxxx xxxxxxxxxx kapitálu“ x&xxxx;xxxx „Xxxxxx xxxxxxxxx xxxxxxxx“, xxxx xx xxxxxx xxxxxxxx xxxx xxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxx xxxxxxx obou xx xx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxx xxxx možné xxxxxxxx, xxx xxxxxxxxxx xxxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxx kapitál, xxxx zda xxxxxxxx xxxxxxxx i částku xxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx, xxxxxxx xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx aktiv xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx těchto xxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Emise, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx nástroje xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx kapitálových xxxxxxxx. [Xxxxx: V reálné xxxxxxx [member]; Vlastní xxxxxxxxxx xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Emise, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx ocenění xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800100XxxxxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx položky xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx [800100] Dílčí xxxxxxxxxxx aktiv, xxxxxxx x&xxxx;xxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800200XxxxxxxxXxXxxxxxXxxXxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx jsou xxxxxxxxxx xxxxxxx x&xxxx;xxxxx [800200] Xxxxxxx xxxxxx x&xxxx;xxxxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800300XxxxxxxxxXxXxxxXxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx [800300] Výkaz x&xxxx;xxxxxxxxx xxxxxx, zveřejnění xxxxxxx xxxxxxxxx |
|
|
xxxx_xxx |
XxxxxXxxXxxxxxxXxxxxxxxXxXxxxxxx800400XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxxxxx |
xxxxxxxx |
xxxxx |
Xxxxxxxxxx položky xxxx xxxxxxxxxx popsány x&xxxx;xxxxx [800400] Xxxxx xxxx xxxxxxxxx kapitálu, zveřejnění xxxxxxx xxxxxxxxx |
|
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxx bank |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx položek, xxxxx byly převedeny 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 bank |
Obvyklá praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Hodnota položek, xxxxx byly xxxxxxxxx xx xxxxxx xxxx, xxx xxxxx xxxxx xxxxxx xxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxxx [axis] |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. j) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. j) |
|
documentation |
Tento člen xxxxxxxxxxx agregované xxxxxxxxxx xxxxxxx podmíněných xxxxxxx. Xxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxxx podmíněných xxxxxxx“, xxxx-xx použit žádný xxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
JointControlOrSignificantInfluenceMember |
member |
label |
Účetní xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxx mají xxxxxxxxx xxxx na účetní xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;19 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxx xxxx xxxxxxxxx vliv xx xxxxxx xxxxxxxx. Spoluovládání xx xxxxxxx dohodnutý xxxxx xx ovládání xxxxxxxx, jež xxxxxxxx xxxxx xxxxx, xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx jednomyslný xxxxxxx xxxxx xxxxxxxxxxxx se xx xxxxxxxx. Xxxxxxxxx xxxx je xxx xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxx zásadách x&xxxx;xxxxxxxxxxxx xxxxxxxx, do xxx xxxx xxxxxxxxxxx, xxx není xx xxxxxxxx ani xxxxxxxxxxxxx xxxxxxxx zásad. |
||||
|
ifrs-full |
JointOperationsAxis |
axis |
label |
Společné xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX 12 odst. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx společná xxxxxxxx, xxx strany spoluovládající xxxx xxxxxxxx mají xxxxx xx xxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xx tohoto xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;39X, xxxxxxxxxx: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 27 odst. 16 písm. x), xxxxxxxxxx: XXX 27 odst. 17 písm. x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x), zveřejnění: xxxxxx při prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, x&xxxx;xxxx xxxx xxxxxxxxxxxxxxx xxxxxx xxxxx na xxxxx aktiva xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxxxxXxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, ve xxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 24 odst. 19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxx, xx xxxxxxx xx xxxxxx xxxxxxxx spoluvlastníkem. Xxxxxxxxxxxxx je xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 odst. 17 |
|
documentation |
Částka xxxxx klíčovým xxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
KeyManagementPersonnelCompensationOtherLongtermBenefits |
X duration, debit |
label |
Odměny xxxxxxxx xxxxxx xxxxxx, xxxxxxx dlouhodobé xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;17 xxxx. c) |
|
documentation |
Částka xxxxx klíčovým členům xxxxxx xx xxxxx xxxxxxxxx dlouhodobých xxxxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx zaměstnanecké požitky; Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx členům xxxxxx, xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního xxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;17 xxxx. b) |
|
documentation |
Částka xxxxx klíčovým xxxxxx xxxxxx xx xxxxx xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního poměru. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx klíčovým xxxxxx xxxxxx, xxxxxx xxxxxx na xxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxxxx vedení xx formě xxxxx xxxxxxxx xx xxxxx. [Xxxxx: Klíčoví členové xxxxxx xxxxxx jednotky xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx, xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxx xx xxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx xxxxxx xxxxxx jednotky xxxx mateřského podniku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx xxxxxx, požitky xxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 24 odst. 17 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx klíčovým xxxxxx xxxxxx xx xxxxx požitků xxx xxxxxxxxxx ukončení xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx xxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx; Xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx vedení xxxxxx jednotky xxxx xxxxxxxxxx podniku [xxxxxx] |
Xxxxxxxxxx: XXX 24 odst. 19 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx osoby, xxxxx xxxx xxxxxxxx a odpovědnost xxxxx či nepřímo xx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx činností xxxxxx xxxxxxxx, včetně všech xxxxx xxxxxx (xxxxxxxxx x&xxxx;xxxxxx) xxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxx xxxxxx xxxxxx jednotkou xxx xxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx a budovy |
Příklad: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxx a odepisovatelné budovy xx xxxxxxx xxxxxxxxx xxxxxx xxxxxx jednotkou xxx xxxxxxx x&xxxx;xxxx xxxxxxxx. [Odkaz: Budovy; Xxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxx 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 představuje xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxxxxxxxxx pozemky a odepisovatelné xxxxxx xx xxxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxxx pro xxxxxxx x&xxxx;xxxx činnosti. [Xxxxx: Xxxxxx; Pozemky; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [member] |
Příklad: XXX 16 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx pozemky xxxxxx účetní jednotkou xxx xxxxxxx v její xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxXxxxxXxxXxxXxxxxXxxxXxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx patnácti xx xxxxxxx xxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X11, xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx od patnácti xx dvaceti let. |
||||
|
ifrs-full |
LaterThanFiveYearsAndNotLaterThanSevenYearsMember |
member |
label |
Od xxxx xx xxxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. B11, příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx úsek xx xxxx xx xxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx do xxxxxx let [member] |
Obvyklá xxxxx: XXX&xxxx;1 odst. 112 xxxx. x), příklad: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx xx pěti xx xxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx xxx [xxxxxx] |
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 písm. b), xxxxxxx: XXXX&xxxx;7 odst. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. x), xxxxxxx: IFRS 7 xxxx. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx časový xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx měsíců [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx časový xxxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx čtyř xx xxxx let [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xx xxxxx měsíců [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, příklad: IFRS 7 xxxx. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx časový xxxx od xxxxxxx xx šesti xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xx xxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11 xxxx. x), xxxxxxx: XXXX&xxxx;7 xxxx. B35 xxxx. x), xxxxxxx: XXXX 7 xxxx. IG31A |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx xxxxxxx xx tří měsíců. |
||||
|
ifrs-full |
LaterThanOneMonthAndNotLaterThanTwoMonthsMember |
member |
label |
Od xxxxxxx do xxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx. x), xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx praxe: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37, xxxxxxx: IFRS 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje časový xxxx xx jednoho xx dvou xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xxxx do xxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11 xxxx.&xxxx;x), xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx xxxxxxx xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxXxxXxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx roku xx xxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. x), příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje časový xxxx od jednoho xx xxx let. |
||||
|
ifrs-full |
LaterThanOneYearAndNotLaterThanTwoYearsMember |
member |
label |
Od xxxxxxx xxxx do xxxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 112 xxxx.&xxxx;x), zveřejnění: IFRS 16 odst. 94, xxxxxxxxxx: XXXX 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;132 xxxx.&xxxx;x), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx xxxxxxx xxxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;61 xxxx.&xxxx;x), příklad: xxxxx xxxxx platnosti 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.&xxxx;XX28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx sedmi xx xxxxxx let [xxxxxx] |
Xxxxxxx: IFRS 7 odst. X11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx od sedmi xx xxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxx měsíců xx xxxxxxx xxxx [xxxxxx] |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 písm. d), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 písm. c), xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx xx xxxxx xxxxxx xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxx xxxxxx [member] |
Obvyklá praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx časový úsek xx xxxxx měsíců. |
||||
|
ifrs-full |
LaterThanTenYearsAndNotLaterThanFifteenYearsMember |
member |
label |
Od xxxxxx do patnácti xxx [member] |
Příklad: IFRS 7 xxxx. X11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx xxxxxx xx xxxxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxx let [xxxxxx] |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x), xxxxxxx: IFRS 7 xxxx. X11, příklad: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx xxxxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx tří do xxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxx xx xxx xx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xxxxxx xx xxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX 7 odst. X11 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx časový xxxx xx xxx xxxxxx xx xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxXxxXxxxxXxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx tří do xxxxx xxxxxx [xxxxxx] |
Xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 písm. a), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 odst. X35 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 písm. b), xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx xxx xx xxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx.&xxxx;35X, xxxxxxx praxe: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 37, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek xx xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx do xxxx xxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX&xxxx;7 xxxx. X35 xxxx. f), xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx xxx do pěti xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xx xxxx xxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), zveřejnění: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: XXXX 16 odst. 97, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b), příklad: XXXX&xxxx;7 xxxx. B11, xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxx xx xxx xx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxx xxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx úsek od xxx let. |
||||
|
ifrs-full |
LaterThanTwentyYearsAndNotLaterThanTwentyfiveYearsMember |
member |
label |
Od xxxxxxx xx xxxxxxx pěti xxx [member] |
Příklad: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx úsek od xxxxxxx do xxxxxxx xxxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxxXxxXxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx dvou xx xxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 xxxx.&xxxx;x), příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 xxxx.&xxxx;37, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx xx xxxx xx xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxXxxxxXxxXxxXxxxxXxxxXxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxx do xxxx let [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx od xxxx xx xxxx let. |
||||
|
ifrs-full |
LaterThanTwoYearsAndNotLaterThanThreeYearsMember |
member |
label |
Od xxxx let xx xxx xxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: 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 odst. X11, xxxxxxx: IFRS 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx úsek xx xxxx xx xxx xxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxXxxxxxxxxXxxxxxXxxXxxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, u kterých xxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxx odstavce 6 xxxxxxxxx IFRS 16. Krátkodobý leasing xx xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx leasingu xx xxx xxxxxxxx xxxx 12&xxxx;xxxxxx xxxx xxxx. Leasing, xxxxx xxxxxxxx xxxx xx xxxxx, xxxx xxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx předmětu xxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx na xxxxxxx leasingové xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazku ve xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxxx. Xxxxxxx xx xxxxxxx xxxx xxxx xxxxxxx, xxxxx poskytuje xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx po xxxxxxx xxxx xxxxxxx xx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
LeaseLiabilitiesMember |
member |
label |
Závazky z leasingu [xxxxxx] |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, příklad: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx z leasingu [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxx: XXXX 7 odst. 35N |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 písm. d) |
|
documentation |
Částka xxxxxxxx, kdy xxxxxx xxxxxxxx xxxxxxxxx jako xxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být zpravidla xxxxxx xxxxxx hodnota XXXX. Pokud se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu na xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx IFRS [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [member]; Xxxxxx plánu [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
LeasesAsLessorRelatedPartyTransactions |
X duration |
label |
Leasingy pronajímatele, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, xxx xxxxxx xxxxxxxx xxxxxxxxx jako xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx maximální 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 xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
LegalFormOfEntity |
text |
label |
Právní xxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx, x&xxxx;xxxxxx xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxx činnost. |
||||
|
ifrs-full |
LegalProceedingsContingentLiabilityMember |
member |
label |
Podmíněné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje podmíněný xxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 10 X&xxxx;xxxxxx xxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx xxxxxxx [Xxxxx: Jiné xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx na xxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxx procesy [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. –, příklad: 10 X&xxxx;xxxxxx xxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxXxXxxxxxxXxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxx xxxxxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxx dobou xxxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;138 xxxx. d) |
|
documentation |
Informace x&xxxx;xxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxx použitelnosti. |
||||
|
ifrs-full |
Level1OfFairValueHierarchyMember |
member |
label |
Úroveň 1 xxxxxxxxxx xxxxxxxx xxxxxx [member] |
Zveřejnění: XXX 19 xxxx.&xxxx;142, xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. b) |
|
documentation |
Tento xxxx představuje xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx, xxx jsou xxxx xxxxxx xxx xxxxxx xxxxxxx xxxxxxx kótované (xxxxxxxxxx) xxxx xx xxxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxx či xxxxxxx, x&xxxx;xxxx má xxxxxx xxxxxxxx xxxxxxx xx xxx ocenění. |
||||
|
ifrs-full |
Level2And3OfFairValueHierarchyMember |
member |
label |
Úroveň 2 x&xxxx;3 xxxxxxxxxx reálných xxxxxx [member] |
Zveřejnění: IAS 19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxx kategorie xxxxxx 2 a 3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
Xxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;2 hierarchie xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx hierarchie reálných xxxxxx, kde jsou xxxx xxxxxx pro xxxxxx ocenění xxxxxxx xxxxxx xxxx xxx xxxxxxxx xxxx xxxxxxxx xx úrovně 1, xxxxx xxxx xxxxx xx nepřímo pozorovatelné xxx aktivum či xxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx, xxx xxxx xxxx xxxxxx pro metody xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxx pro aktivum xx xxxxxxx. Nepozorovatelné xxxxxx xxxx xxxxxx, xxx xxxxx nejsou x&xxxx;xxxxxxxxx xxxxx údaje x&xxxx;xxxxx byly xxxxxxx xx použití xxxxxxxxxx xxxxxxxxxx informací x&xxxx;xxxxxxxxxxxxx, xxxxx xx xxxxxxxxx xxxx xxxxxxx xxx xxxxxxxxx xxxxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxXxxxxxXxxxxxxxXxxxXxxxxXxxxxxxxxxxxxXxxxxxxx |
X.XX instant |
label |
Míra 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 xxxxxx jednotky xx xxxxx definovaných xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxx xxxxxxxxx, ze xxxxxxx xx xxxx xxxxx xxxx xxxxxxxxx, xxxx xxxx jiné xxxxx xxxxxx xxxxxxxx na xxxxxxxxx příspěvcích xx xxxxx xxxx xxxxx xxxxxx xxxxxxxx xx xxxxxxxx xxxxx aktivních xxxxx, xxxxxxxx a bývalých xxxxx, xxxxx xxxx xxxxx xx požitky, xxxxx xx tato xxxxxxxxx x&xxxx;xxxxxxxxx [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxx |
X.XX instant |
label |
Úroveň cenového xxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx všeobecného xxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxx jednotky, xxxxx xxxxxxx měnou je xxxx hyperinflační ekonomiky. |
||||
|
ifrs-full |
LevelOfRoundingUsedInFinancialStatements |
text |
label |
Úroveň xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 51 xxxx. e) |
|
documentation |
Informace x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxxx u prezentovaných xxxxxx x&xxxx;xxxxxx závěrce. |
||||
|
ifrs-full |
LevelsOfFairValueHierarchyAxis |
axis |
label |
Úroveň hierarchie xxxxxxxx hodnot [xxxx] |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;142, xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. a), xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23, zveřejnění: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx stávajícího xxxxxxx xxxxxx xxxxxxxx xxxxxxx hospodářský xxxxx x&xxxx;xxxxxxxx minulých událostí. Xxxxxxxxxx xxxxx xx xxxxxx, xxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx celkem |
||||
|
negatedLabel |
Závazky |
||||
|
periodStartLabel |
Závazky na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx na xxxxx období |
||||
|
ifrs-full |
LiabilitiesAbstract |
label |
Závazky [abstract] |
||
|
ifrs-full |
LiabilitiesArisingFromExplorationForAndEvaluationOfMineralResources |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx zdrojů |
Zveřejnění: XXXX 6 xxxx.&xxxx;24 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxxxxxxxxx xxxxxxx, xxxx, zemní xxxx x&xxxx;xxxxxxx xxxxxxxxxxxxx xxxxxx xxxx, xx xxxxxx jednotka xxxxx xxxxxxx práva na xxxxxxx xx xxxxxxxxxx xxxxxxx, xxxxx i stanovení xxxxxxxxx xxxxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxxx xxxxx nerostných xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, x&xxxx;xxxxx xxxxxxx xxxx xxxx nebo xxxxxxx xxxxxxx xxxx xxxxx xxxxxxxxxxxxx ve xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxx xxxxxxx toky x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxx toky x&xxxx;(xxxxxxx x) financování; Xxxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx z financování xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx xx konci období |
||||
|
ifrs-full |
LiabilitiesArisingFromFinancingActivitiesAxis |
axis |
label |
Závazky x&xxxx;xxxxxxxxxxx [xxxx] |
Xxxxxxx: IAS 7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
LiabilitiesArisingFromFinancingActivitiesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx [member] |
Příklad: XXX&xxxx;7 odst. 44D |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx z financování. Xxxxxxxxx xxxx standardní xxxxxxx pro osu „Xxxxxxx x&xxxx;xxxxxxxxxxx“, není-li xxxxxx žádný xxxx xxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 odst. 55, zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;37 xxxx.&xxxx;x), zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 písm. e), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX20 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX37 písm. a) |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx a zajistných xxxxx. [Odkaz: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxxx z vystavených pojistných x&xxxx;xxxxxxxxxx smluv xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx plynoucí x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx v souvislosti x&xxxx;xxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx bankami |
||||
|
ifrs-full |
LiabilitiesForIncurredClaimsMember |
member |
label |
Závazky xx xxxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, IFRS 17 odst. 100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxx: a) xxxxxxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxx nastaly, xxxxxx xxxxxxxx, které xxxxxxx, xxx u nichž nejsou xxxxxxxx xxxxxx doposud xxxxxxxx, x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxx; x&xxxx;x) xxxxxxx xxxxxx, xxxxx nejsou uvedeny xxx xxxxxxxx x) x&xxxx;xxxxx se xxxxxx: x) xxxxxxxxxx služeb, xxxxx xxx byly xxxxxxxxxx; nebo xx) xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxx jiných částek, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx služeb x&xxxx;xxxxx xxxxxx xxxxxxxx xx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx, credit |
label |
Závazky xx vzniklých xxxxxxxxxx xxxxxx, xxxxxxxxxxx xx xxxxx spadajících xx&xxxx;xxxxxxxxxx XXXX 17 |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxxx skutečných xxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxx ze xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxxxxx XXXX 17. [Xxxxx: Xxxxxxx xx xxxxxxxxx pojistných xxxxxx [member] |
||||
|
ifrs-full |
LiabilitiesFromSharebasedPaymentTransactions2011 |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxx s úhradami xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;51 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. Transakce s úhradami xxxxxxxx xx xxxxx xxxx xxxxxxxxx, kdy xxxxxx jednotka: a) xxxxxx zboží nebo xxxxxx xx xxxxxxxxxx xxxxxx xxxxx nebo xxxxxx (xxxxxx xxxxxxxxxxx) x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx; xxxx x) xx xxxxxxx závazek vypořádat xxxxxxxxx s dodavatelem x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx x&xxxx;xxxxxxx, xxx xxxx zboží xxxx xxxxxx obdrží xxxx xxxxxx xxxxxxxx xx xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx klasifikovaných xxxx určené x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 5 odst. 38 |
|
documentation |
Částka xxxxxxx xxxxxxxxxx ve xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxx určené x&xxxx;xxxxxxx [Xxxxx: Závazky; Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. f) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx závazků xx xxx xxxxxxxx (xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx) xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxx2013 |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxxxxxx xxxxxxxx xx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxx, xxxxxxx xxxxxxxx xx xxxxxxx nebo xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx oceněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx úvěrovým posílením xx xxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Závazky xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxxxx [member] |
Zveřejnění: IFRS 13 xxxx.&xxxx;98 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx posílením xx xxxxx xxxxxx. Xxxx xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Závazky xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxx xxxxxxxxx od xxxxx xxxxxx“, xxxx-xx použit xxxxx xxxxx xxxx. [Xxxxx: Xxxxxxx; V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Závazky [xxxxxx] |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxxx zdroj xx xxxxxx, xxxxx xx xxxxxxxxx přinášet ekonomický xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky nebo xxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 37 xxxx.&xxxx;x), xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 písm. f) |
|
documentation |
Částka xxxxxxx xxxx částí xxxxxxxxx xxxxxxxx v souvislosti x&xxxx;xxxxx xxxxxxxxxx xxxxxx. Xxxxx xxxxxxxxxx účasti xx rozumí smluvní xxxxx přijmout jako xxxxxxx x&xxxx;xxxxxxxxx plněním xxxxxxxxxxx xxxxxxxxx plnění: x) xxxxxx, x&xxxx;xxxxx xx pravděpodobné, že xxxxx xxxxxxxxx částí xxxxxxxxx smluvních xxxxxx; x) xxxxxx, jejichž xxxxxx nebo xxxxxx xx xxxxxxx xx xxxx výstavce, a c) xxxxxx, xxxxx xx xxxxxxx zakládají na: x) xxxxxxxxxx určité xxxxxxx xxxxx nebo xxxxxxxx typu smlouvy, xx) xxxxxxxxxxxxx a/nebo xxxxxxxxxxxxxxx investičních xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx nebo xxx) xxxxx xxxx xxxxxx společnosti, xxxxx xxxx xxxx xxxxxx xxxxxxxx, xxxxx vystavuje xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxXxxxxXxXxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, xxxxx xxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxxxxxxx současné hodnoty xxxxxxxxxxxx penzijních xxxxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx závazků xxxxxxxxxxxxx z pojistněmatematické současné xxxxxxx přislíbených xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx v účetní závěrce xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx strukturovanými xxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků vykázaných x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxx v souvislosti xx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx; Xxxxxxxxxxxxxxx strukturované xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky, xxxxx vznikají, protože xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 a nederivátové xxxxxxxxxx xxxxxxx nebo xxxx xxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxxx. |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39C xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, které xxxxxxxx, protože pojistitel xxxxxxx smlouvy spadající xx&xxxx;xxxxxxx působnosti XXXX 4 a nederivátové xxxxxxxxxx xxxxxxx xxxx plní xxxxxxx x&xxxx;xxxxxx xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx, na xxx se xxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;13 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxxxxxxx účetní závěrce xxxxxxx, na něž xx vztahují xxxxxxxx xxxxxxx (xxxx. xxxxxxx, xxxxxxx xxxx regulační) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxxxxxxxXxxxxxXxxxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx s vysokým rizikem xxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;125 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, x&xxxx;xxxxx je předpoklad xxxxxxxx xxxxxx, xx x&xxxx;xxxx xxxxx příštího xxxxxxxx období xxxxx x&xxxx;xxxxxxxx úpravě xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxx. [Xxxxx: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxx xx používá x&xxxx;xxxxxxxxx xx xxxxx xxx „Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx“: xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxx xxxxx závazek x&xxxx;xxxxxxxxxxxx požitků x&xxxx;xxxx xx být xxxxxxxx xxxxxxx xxxxxxxx; xxxxxx xxxxx xxxxxxx čistý xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx požitků) x&xxxx;xxxx xx být xxxxxxxx xxxxxxxx xxxxxxxx; xxxxx xxxxxxxxx výše xxxxx xxxxxxx čistý xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxx xx xxx označen xxxxxxx hodnotou. |
||||
|
periodStartLabel |
Čistý xxxxxxx (xxxxxxx) z definovaných xxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Příjem x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xxxxxxxxx z licenčních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: IAS 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx, xxxxxxxxxxxxxxx právo na xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx vlastněných jinou xxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx činnost x&xxxx;xxxxxxxx xxxxx, xxxxx, xxxxxx, metodik, propagační xxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx jinou xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx nehmotných aktiv, xxxxxxxxxxxxxxx xxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx vlastněných xxxxx xxxxxx jednotkou x&xxxx;xxxxx xxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx názvu, xxxxx, xxxxxx, xxxxxxx, xxxxxxxxxxxx xxxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx jinou xxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx nehmotných xxxxx, xxxxxxxxxxxxxxx xxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx smlouvy xxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 – zveřejnění |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx o životních xxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
LifetimeExpectedCreditLossesMember |
member |
label |
Očekávané xxxxxxx xxxxxx xx xxxx trvání [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X písm. b), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx. b) |
|
documentation |
Tento xxxx představuje xxxxxxxxx xxxxxxx xxxxxx vyplývající xx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxx xxxxxxxxx xxxxxxxxxxx úvěrových xxxxx [member]] |
||||
|
ifrs-full |
LimitationsThatMayResultInInformationNotFullyReflectingFairValueOfAssetsAndLiabilitiesInvolved |
text |
label |
Popis xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx, xxxxx mohou způsobit, xx xxxxxxxxx nebudou xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx. |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxx xxxxx x&xxxx;xxxxxxx, které xxxxx xxxxxxxx, že xxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxx zahrnutých xx xxxxxxx xxxxxxxxxx, xxxxx odráží vzájemné xxxxxxxxxx mezi xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Řádkové xxxxxxx xxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;104, xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx hodnotu xxx osu „Xxxxxxxxx xxxxxxx xxxxx xxxxx xxxxxx xxxxxx“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx položky (xxxxxxxxx xxxxxxx)&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx, xx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx řádkové položky (xxxxxxxxx položek) výkazu x&xxxx;xxxxxx xxxxxxxx, xx xxxxxxx xxxx uvedeny odpisy xxxxxxxxxx aktiv. [Odkaz: Xxxxxxxx aktiva x&xxxx;xxxxxxxx xxxxxxxxx; Odpisy a amortizace] |
||||
|
esef_cor |
LineItemsNotDimensionallyQualified |
table |
label |
Řádkové xxxxxxx, xxxxx nejsou xxxxxxxxx xxxxxx |
|
|
xxxx-xxxx |
XxxxXxxxxXxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx řádkových xxxxxxx xxxxxx o finanční xxxxxx, xx kterých xxxx vykázány xxxxxx xxxxxxx xxxxx a pasiv xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx finančních aktivech. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx [member] |
Zveřejnění: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;124, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 125, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx, xx účetní xxxxxxxx bude mít xxxxxxxx xxxxxx xxx xxxxxxxxxx xxxxxxxxxxx s finančními xxxxxxx, xxxxx xx xxxxx xxxxxxxxxxx hotovosti xxxx xxxxxx finančního xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx; Xxxxxxxx závazky] |
||||
|
ifrs-full |
LivingAnimalsMember |
member |
label |
Živá xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx živá zvířata. |
||||
|
ifrs-full |
LoanCommitmentsMember |
member |
label |
Úvěrové xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxxxxx: XXXX 7 odst. X8X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx poskytnout úvěr xx xxxxxx xxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx [member] |
Příklad: IFRS 3 xxxx.&xxxx;X64 písm. h) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
LoansAndAdvancesToBanks |
X instant, xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx úvěrů a záloh, xxxxx xxxxxx 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 úvěrů x&xxxx;xxxxx, xxxxx xxxxxx xxxxxxxx poskytla xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nederivátových xxxxxxxxxx xxxxx x&xxxx;xxxxx určenými xxxx vyčíslitelnými xxxxxxxxx, xxxxx nejsou kotována xx aktivním xxxx, xxxxx: x) xxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxx xxxx xxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxx budou xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxx, x&xxxx;xxxx, xxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxx xxxxxx xxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxx; b) xxxx, xxxxx xxxxxx xxxxxxxx xxx xxxxxxxx uznání xxxxxx xxxx xxxxxxxxxxxxxx; xxxx x) těch, x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxx zpět xxxxxxx xxx xxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx xxx xxx xxxxxxxx bonity xxxxx a která budou xxxxxxxxxxxxx jako xxxxxxxxxxxxxx. Xxxxx xxxxxxx xx xxxxxxx xxxxx, která xxxxxx xxxxx ani xxxxxxxxxxxx (například xxxxx x&xxxx;xxxxxxxxxxx nebo podobném xxxxx), xxxx úvěrem 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 úvěrů x&xxxx;xxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxXxxxxXxxxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Úvěrové závazky xx splatnosti, x&xxxx;xxxxxxx xxxx xxxxxxx požadovat xxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xx xxxxxxxxxx, x&xxxx;xxxxxxx xxxx xxxxxxx požadovat xxxxxxxxx splacení. |
||||
|
ifrs-full |
LoansPayableInDefault |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx v selhání |
Zveřejnění: XXXX 7 xxxx.&xxxx;18 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx závazků x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úvěry |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úvěrů. |
||||
|
ifrs-full |
LoansToGovernment |
X instant, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx státu |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx úvěrů, xxxxx xxxxxx xxxxxxxx xxxxxxxx státu. |
||||
|
ifrs-full |
LoansToGovernmentMember |
member |
label |
Úvěry xxxxxxxxxx xxxxx [member] |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx poskytnuté xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxxxxx výpůjček. [Odkaz: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx část xxxxxxxxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx výpůjčky [xxxxxx] |
Xxxxxxx: XXX 7 – X&xxxx;Xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx, xxxxxxx: XXX&xxxx;7 xxxx.&xxxx;44X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx výpůjčky. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 odst. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx xxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx jednotce. |
||||
|
ifrs-full |
LongtermLegalProceedingsProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxx xxxxxxx |
Xxxxxxx: IAS 37 xxxx. –, xxxxxxx: 10 A soudní xxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xx právní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx různých xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Různé ostatní xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx smlouvy |
Příklad: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobé xxxxxxx na xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xx nevýhodné xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx rezerva xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx stavu x&xxxx;xxxxxxxxxxx |
Xxxxxxx: XXX 37 – D příklady: zveřejnění, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx, xxxxxxx xx původního xxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Rezerva xx xxxxxxxx xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx restrukturalizaci |
Příklad: XXX&xxxx;37 odst. 70 |
|
documentation |
Částka xxxxxxxxxx xxxxxxx xx restrukturalizaci. [Xxxxx: Rezerva na xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx záruky |
Příklad: XXX&xxxx;37 xxxx. –, xxxxxxx: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Částka xxxxxxxxxx xxxxxxx na záruky. [Xxxxx: Rezerva xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx ztráty [member] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx ztráty xxxxxxx xx zbývajícího xxxxxxxxxx xxxxx. Účetní xxxxxxxx xxxxxxx (xxxx xxxxx) xxxxxx xxxxxx závazku xx xxxxxxxxxxx pojistného xxxxx xxx xxxxxxxxxx xxxxxxx, která zachycuje xxxxxx xxxxxxxx xxxxx xxxxxxxx 47x 48 xxxxxxxxx IFRS 17. Xxxxxx xxxxxx xxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxx zrušení ztrát xxxxxxxxx xxxxxxx x&xxxx;xxxx xxxxx xxxxxxxxx ze xxxxxxxxx xxxxxx z pojistných xxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxx xxxx xxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxXxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;20X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx xx základě xxxxxxxxxx xxxxxxxxxx xxxxx oceněných xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v naběhlé xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxxxx jednotkách |
Příklad: IFRS 12 xxxx. X26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ztrát xxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxx xxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
LossesOnChangeInFairValueOfDerivatives |
(X) duration, xxxxx |
xxxxx |
Xxxxxx xx xxxx xxxxxx hodnoty xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 85 |
|
documentation |
Ztráty xxxxxxxx xx xxxx xxxxxx xxxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxx xxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx z vyřazení xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [Odkaz: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx investic |
Zveřejnění: XXX 1 odst. 98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx z vyřazení xxxxxxxx |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxx z vyřazení xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx z vyřazení xxxxxxxxxxxx xxxxx [Xxxxx: Dlouhodobá xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx z vyřazení xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Ztráty x&xxxx;xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx. f) |
|
documentation |
Ztráty x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx XXX [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxx xxxxxxxxxxx LTE (Xxxx Term Xxxxxxxxx) [Xxxxx: Xxxxxxx a koncese] |
||||
|
ifrs-full |
Machinery |
X instant, xxxxx |
xxxxx |
Xxxxxxx zařízení |
Příklad: IAS 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx využívaná x&xxxx;xxxxxxxx xxxxxxxx. [Xxxxx: Pozemky, xxxxxx a zařízení] |
||||
|
ifrs-full |
MachineryMember |
member |
label |
Strojní xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxxx xxxxxxx xxxxxxxx s dlouhou životností xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx kombinace [xxxxxx] |
Xxxxxxx: IAS 10 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx důležité xxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
MajorComponentsOfTaxExpenseIncomeAbstract |
label |
Hlavní xxxxx xxxxxxxx xxxxxxx (výnosu) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx odběratelé [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx. Zastupuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxx xxxxxxxxxx“, xxxx-xx použit xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. f) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxx s kmenovými xxxxxxx. [Xxxxx: Kmenové xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx aktiv [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx ze xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;20 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx ze xxxxxx vedení, xx xxxxxx závěrka spolehlivě xxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxx xxxxxxxx, xxxxx xx xxxxxx xxxxxxxx xxxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS. |
||||
|
ifrs-full |
MandatoryReserveDepositsAtCentralBanks |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx bank |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka rezervních xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxx xxxxxxx xxxxxxxxx xx regulační xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx přístup [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 62 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx techniku, xxxxx xxxxxxx xxxx x&xxxx;xxxxx xxxxxxxxxx informace xxxxxxx díky xxxxxx xxxxxxxxxx zahrnujícím xxxxxxxxx xx srovnatelná (xx. xxxxxxx) xxxxxx, xxxxxxx xxxx xxxxxxx xxxxx x&xxxx;xxxxxxx, xxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxxx xx xxxx [member] |
Příklad: XXXX&xxxx;13 xxxx. B5, příklad: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxx oceňování, xxxxx xx v souladu x&xxxx;xxxxxx xxxxxxxxx, který xxxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx subjektů (xxxx. xxxxxxx XXXXXX, xxxxxxx xxxxxx, slevy 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. B5, xxxxxxx: IFRS 13 xxxx. IE63 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xx x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xxxxxxxx xxxxxxx xxxxxx srovnatelných xxx (xxxx. xxxx xx xxxx xxxxxxxxx) na xxxxxxxxx xxxx. [Xxxxx: Xxxxx přístup [member]] |
||||
|
ifrs-full |
MarketRiskMember |
member |
label |
Tržní xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) xxx xx), xxxxxxx: XXXX&xxxx;7 odst. 32 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx, xx xxxxxx hodnota xxxxxxxxx xxxxxxxxx toků xxxxxxxxxx xxxxxxxx se xxxx xxxxx x&xxxx;xxxxxx změn xxxxxxx xxx. Xxxxx xxxxxx xxxxxxxx xxx xxxxx xxxxx: xxxxxx xxxxxx, xxxxxxx xxxxxx x&xxxx;xxxx cenové xxxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]; Xxxxxxx xxxxxx [xxxxxx]; Xxxx cenové xxxxxx [member]; Finanční xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx trhy xxxxxxxxx. Xxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxx zákazníků“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx periodik x&xxxx;xxxxxxxxxx tituly |
Příklad: XXX 38 xxxx.&xxxx;119 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxx práva získaná xxxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxx a publikačních xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx periodik x&xxxx;xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. b) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxx nehmotných xxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxx registrací k použití xxxxx periodik x&xxxx;xxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx s výjimkou goodwillu] |
||||
|
ifrs-full |
MaterialIncomeAndExpenseAbstract |
label |
Významné xxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 28 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxxx úpravy, xxxxxxxxx k sesouhlasení položek xxxxxx xxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx ocenění [xxxxxx] |
Xxxxxxx: XXXX 13 odst. X7 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxxx oceňování x&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxxx, xxxxx xx xxxxxxx xxxxxxxxx k oceňování xxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx, xxxx jsou xxxxxxx xxxxxxxx, aniž xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxx xxxxxxxxxxx xxxxxxx xxxxxx, xxx xxxxxxxx xx xxxxx xx xxxxx xxxxxxx papírů x&xxxx;xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxx přístup [member]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;41 xxxx.&xxxx;43 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx zralá xxxxxxxxxx aktiva. Xxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxx (v případě xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx) xxxx jsou xxxxxxx xxxxxxxx pravidelnou xxxxx (x&xxxx;xxxxxxx plodících xxxxxxxxxxxx xxxxx). [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx derivátových xxxxxxxxxx xxxxxxx [xxxx block] |
Zveřejnění: XXXX 7 odst. 39 xxxx. b) |
|
documentation |
Zveřejnění xxxxxxx xxxxxxxxxx derivátových finančních xxxxxxx xxxxxx zbytkové xxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxxxxxx finančních xxxxxxx, x&xxxx;xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx pro xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx splatnosti xxxxxxxxxxxxxx xxxxxxxxxx závazků [xxxx xxxxx] |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx analýzy xxxxxxxxxx xxxxxxxxxxxxxx finančních xxxxxxx (včetně xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxx), xxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx splatnosti. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;61, xxxxxxx: XXX&xxxx;19 odst. 147 xxxx.&xxxx;x), zveřejnění: XXXX 15 xxxx.&xxxx;120 xxxx. x) bod i), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, zveřejnění: IFRS 16 xxxx.&xxxx;97, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;109X, zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 120, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 132 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 odst. 42E xxxx. x), příklad: XXXX 7 xxxx. X11 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X písm. a), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx reprezentuje xxxxxxxxx xxxx vystavení xxxxxxxxx xxxxxx bez zohlednění xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxx xx xxxxxx xxxxxxxxx posílení (např. xxxxxxxx x&xxxx;xxxxxxx, která xxxxxxxxx xxxxxxxx xxx xxxxxxx podle XXX 32). [Xxxxx: Úvěrové xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [member]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxxxxXxXXXX9XxxXxxXxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx, xxxxxxxx xxxxxxxx, xx xxxxx se xxxxxxxxxx požadavky na xxxxxxxxxxxx uvedené xx xxxxxxxxx XXXX 9. |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, která xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxx rizika xx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xx které xx xxxxxxxxxx xxxxxxxxx na xxxxxxxxxxxx xxxxxxx ve xxxxxxxxx XXXX 9. [Xxxxx: Maximální míra xxxxxxxxx rizika] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Xxxxx se tento xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [member]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) způsobený odklonem xx xxxxxxxxx standardu XXXX [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx z definovaných požitků (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 |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx míra xxxxxxxxx xxxxxx u finančních xxxxx xxxxxxxx jako xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxx nebo xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;9 písm. a) |
|
documentation |
Maximální míra xxxxxxxxx rizika x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx zisku xxxx ztráty. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxx xxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (v současné xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
MaximumExposureToCreditRiskOfLoansOrReceivables |
X instant |
label |
Maximální xxxx úvěrového xxxxxx x&xxxx;xxxxx xxxx pohledávek |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;9 písm. a) |
|
documentation |
Maximální míra xxxxxxxxx xxxxxx x&xxxx;xxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxx; Xxxxxxx xxxxxx [xxxxxx]; Maximální xxxx úvěrového xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx hodnotu XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx 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]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17 |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx rizika, které xxxxxxx ze smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 131 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxx představuje xxxxxxxxx xxxx úvěrového xxxxxx na konci vykazovaného xxxxxx, které xxxxxxx xx smluv spadajících xx xxxxxxx působnosti XXXX 17. [Xxxxx: Xxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být zpravidla xxxxxx xxxxxx hodnota XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, bude xxxxx xxxxx zadat xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích GAAP [xxxxxx]; Efekt maximální xxxx aktiv [member]; Xxxxx přechodu na xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx míra xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxxx angažovanosti |
Zveřejnění: XXXX 7 odst. 42E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, která nejlépe xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxxxxxxxxxx v odúčtovaných finančních xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx 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]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše aktiv [xxxxxx]; Dopad přechodu xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxXxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxx xxxxxx xxxxxx z podílů xx&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;29 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx, která nejlépe xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx&xxxx;xxxxxx xx&xxxx;xxxxxxxxxxxxxxx jednotkách. [Odkaz: Xxxxxxxxxxxxxxx strukturované jednotky [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná nutné xxxxx zápornou hodnotu XXXX. [Xxxxx: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Xxxxx zajistitele na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
MaximumLimitOfLossesOfStructuredEntitiesWhichEntityIsRequiredToAbsorbBeforeOtherParties |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx částka xxxxx xxxxxxxxxxxxx jednotky, xxxxxx xx xxxxxx xxxxxxxx xxxxxxx absorbovat před xxxxxxxxx xxxxxxxx |
Xxxxxxx: XXXX 12 xxxx. B26 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxxxx jednotky, xxxxxx xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [member]] |
||||
|
ifrs-full |
MeasurementAxis |
axis |
label |
Oceňování [xxxx] |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;32X, xxxxxxxxxx: XXX 41 xxxx.&xxxx;50, zveřejnění: IFRS 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxx, xxxxxxx, xxxxxx a zařízení |
Zveřejnění: XXX 16 xxxx.&xxxx;73 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx báze použitá x&xxxx;xxxxxx hrubé xxxxxx xxxxxxx pro xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Hrubá účetní xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx provedené x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxx u určitých aktiv, xxxxxxx, xxxxxxxxxxxxx podílů xxxx xxxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxx dokončovacího období xxxxxxxxxx x&xxxx;xxxxxxxx aktiv, xxxxxxx, xxxxxxxxxxxxx xxxxxx xxxx xxxxxxx xxxxxxxxxxxx, x&xxxx;xxxxx xxxx xxxxxxx xxxxxxxxxx podnikové xxxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxxxx xx období xx xxxx xxxxxxxx, během xxxxxxx xxxxxxxxx xxx xxxxxxx prozatímní ocenění xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady na xxxxxx médií |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx xx výrobu xxxxx. |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx zboží; |
Příklad: XXX&xxxx;1 xxxx.&xxxx;78 písm. x), xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxxxx hodnotu xxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx, xxxxx xx xxxx vytvořit x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxx rozsah působnosti xxxxxxxxx IFRS 3. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xx fúze [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, která xx xxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxx rozsah působnosti xxxxxxxxx XXXX 3. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxxxx očekávané úvěrové xxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx položkami nebo xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxxx úvěrových xxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, příklad: IFRS 7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxx xxxxxxxxx očekávaných xxxxxxxxx ztrát. Očekávané xxxxxxx ztráty xxxx xxxxxxx xxxxxxxx úvěrových xxxxx, xxx xxxxxx xxxx xxxxxxxxx rizika xxxxxxxx xxxxxxx. Xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Metoda xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx metod xxxxxxx reálné xxxxxxx xxxxxxxx xxxx podílů |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. f) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxx reálné xxxxxxx xxxxxx na vlastním xxxxxxxx xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
MethodsAndAssumptionsUsedInPreparingSensitivityAnalysis |
text |
label |
Popis metod x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx citlivosti |
Zveřejnění: XXXX 7 xxxx.&xxxx;40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod x&xxxx;xxxxxxxxxxx použitých xxx xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxx xxxxx xxxxxxx xxxxxx, jimž je xxxxxx xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;38 odst. 118 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Metody xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxxxx xxxxxx. Zastupuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Metody xxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;57 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxx jednotky, xxxxx jednotka xxxxx xxxxxxxxx v měně odlišné xx xxxxxxx xxxx xxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxx ke xxxxxxxxx částky xxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxx a finančních xxxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;11 písm. a) |
|
documentation |
Popis xxxxx xx stanovení xxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxxxxxx xxxxxxx způsobených xxxxxxx xxxxxxxxx xxxxxx, xxxxxx xxxxxxxxxx xxxxxxxxx příslušné xxxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxx; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxxxxxxxXxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxx, xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx, odrážejících xxxxxxxx xxxxxxxxxx xxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;41 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx, parametrů x&xxxx;xxxxxxxxxxx xxxxxxxxx xxx xxxxxxxx xxxxxxx xxxxxxxxxx, xxxx xxxx. hodnota x&xxxx;xxxxxx, xxxxxxxxxxxx xxxxxxxx závislosti xxxx xxxxxxxxxx xxxxxx (xxxx. xxxxxxx xxxx xxxx xxxxxx xxxxx), xxxxx xxxx používány x&xxxx;xxxxxx finančních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxx smluv xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx standardu XXXX 17 [member] |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;117 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx použité x&xxxx;xxxxxxx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17. Představuje xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxx xxxxxxx k ocenění xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx standardu IFRS 17“, xxxx-xx použit xxxxx jiný člen. |
||||
|
ifrs-full |
MethodsUsedToMeasureRisk |
text |
label |
Metody xxxxxxx ke stanovení xxxxxx rizika |
Zveřejnění: XXXX 7 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých xx stanovení částka xxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx přidružených xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxx k účtování xxxxxxxx xx přidružených xxxxxxx. [Odkaz: Přidružené xxxxxxx [member]] |
||||
|
ifrs-full |
MethodUsedToAccountForInvestmentsInJointVentures |
text |
label |
Metody použité x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 písm. c), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx metod xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxXxxXxxxxxxxxxxXxXxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx k účtování xxxxxxxx do xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 odst. 16 xxxx.&xxxx;x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx použitých x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx historického xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxx od xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod iv) |
|
documentation |
Popis xxxxx použitých x&xxxx;xxxxxx xxxxxx vypořádání v případě xxxxxxxxxxxx vztahu x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí xxxxxxx v podnikových xxxxxxxxxxx. [Xxxxx: Podnikové kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx činností |
Obvyklá xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx aktiv 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 aktiva x&xxxx;xxxxxxxxxxx s důlní xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx činností] |
||||
|
ifrs-full |
MiningPropertyMember |
member |
label |
Nemovitosti v souvislosti x&xxxx;xxxxx činností [xxxxxx] |
Xxxxxxx xxxxx: IAS 16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx s důlní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx s důlní činností [xxxxxx] |
Xxxxxxx praxe: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx s důlní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx aktiva [abstract] |
||
|
ifrs-full |
MiscellaneousComponentsOfEquityAbstract |
label |
Různé xxxxxx xxxxxxxxx kapitálu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx aktiva [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
MiscellaneousNoncurrentAssetsAbstract |
label |
Různá xxxxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx úplný xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx ostatní xxxxxxxx náklady |
Obvyklá praxe: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Ostatní provozní xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx provozní xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ostatních provozních xxxxxx. [Odkaz: Ostatní xxxxxxxx výnosy (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx ostatní xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ostatních xxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxxxx rezervy xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxx rezervy [abstract] |
||
|
ifrs-full |
MiscellaneousOtherProvisionsMember |
member |
label |
Různé xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 odst. 84 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxx. [Xxxxx: Ostatní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx, reprezentující xxxxx xxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
MiscellaneousTimeBandsAbstract |
label |
Různé xxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ModelUsedToMeasureInvestmentProperty |
text |
label |
Vysvětlení toho, xxx xxxxxx jednotka xxx oceňování xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx pořizovací xxxxx. |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;75 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx, xxx účetní jednotka xxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxx oceňování xxxxxxx xxxxxxxx, nebo pořizovací xxxxx. [Xxxxx: Xxxxx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxx]; V pořizovacích xxxxxxxxx [xxxxxx]; Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [member] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;6, xxxxxxx: IFRS 7 xxxx. XX20X, příklad: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx reprezentují xxxxx x&xxxx;xxxxxxxxxxx nákupu aktiv, xxx xxxxxxx xxxxxx xxxx kolaterál k zajištění xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx vozidla |
Příklad: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxx činnosti xxxxxx jednotky. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 odst. 37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx vozidla xxxxxxxxx xxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 19 odst. 33 xxxx. x), zveřejnění: XXX 19 odst. 34 xxxx. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx plány definovaných xxxxxxx (xxxxx xxxxxxxx xxxxx), které: a) xxxxxxxx xxxxxx přispívaná xxxxxxx xxxxxxxx jednotkami, xxxxx nejsou xxx xxxxxxxxx xxxxxxxxx, x&xxxx;x) xxxxxxxxx xxxx aktiva x&xxxx;xxxxxxxxxxx požitků xxxxxxxxxxxx x&xxxx;xxxx xxx xxxxx xxxxxx jednotky na xxxxxxxx, že částky xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxx xxx ohledu xx xx, která xxxxxx xxxxxxxx dotyčné xxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxx xx více xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx. B11 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx přístupem, xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx období x&xxxx;xxxxxxx xx xx xxxxxxxxx xxxxxx hodnoty xxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 3 odst. B64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xxxx xxxxxxx, xxx xxxxx xxxxxxxxx xxxxx kontrolu v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx přidruženého xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx x), xxxxxxxxxx: XXX 27 odst. 17 xxxx. b) xxx x), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx i) |
|
documentation |
Název přidruženého xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxXxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx je x&xxxx;xxxxxxxxx pro xxxxxxx xxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxx některého xxxxxxx xxxxxxxxxx podniku účetní xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx v souladu xx standardy XXXX xx x&xxxx;xxxxxxxxx xxx xxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxx [member]; IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxXxxXxxxxxXxXxxxxxxxxxxxXxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxx x&xxxx;xxxx |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;26 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxx správy x&xxxx;xxxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx (xx. xxxxxxxx, xxxxxxxxxxxxx nebo xxxxxxxxx xxxx). [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx činností. [Xxxxx: Společné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx podniku |
Zveřejnění: XXX 27 xxxx.&xxxx;16 xxxx. x) xxx x), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x) bod x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxXxxxxxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxxx mateřského xxxxxxx, který xxxxxxxxx xxxxxx závěrky přístupné xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXX&xxxx;1 odst. 138 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxx účetní xxxxxxxx. [Odkaz: Mateřský xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxXxXxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxxx xxxxxxxx nebo xxxx xxxxxx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;51 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx vykazující účetní xxxxxxxx nebo xxxx xxxxxx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 27 xxxx.&xxxx;16 xxxx. x) xxx i), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. b) xxx x), xxxxxxxxxx: XXXX 12 odst. 12 písm. x), zveřejnění: IFRS 12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx dceřiného podniku. [Xxxxx: Dceřiné podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxXxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx nejvyššího xxxxxxxxxx xxxxxxx xx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 138 xxxx.&xxxx;x), xxxxxxxxxx: IAS 24 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxXxxxxxxxXxxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx zaměstnavatelů x&xxxx;xxxxxx xxxxxxxxxxx zařazených xx plánu |
Zveřejnění: XXX 26 odst. 36 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxXxxxxxXxxxxXxXxxXxxxxxxXxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx povahy xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxx aktiva, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx [xxxxxx]; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
NatureOfRisksAndRewardsOfOwnershipToWhichEntityRemainsExposed |
text |
label |
Popis xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx, xxxxxx xx xxxxxx xxxxxxxx vystavena |
Zveřejnění: IFRS 7 xxxx.&xxxx;42X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx, kterým xx xxxxxx jednotka xxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [member] |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxx&xxxx;xxxxxxxxxxx z pojistných xxxxx“, xxxx-xx xxxxxx xxxxx jiný člen. [Xxxxx: Xxxx pojistných xxxxx [member]] |
||||
|
ifrs-full |
NetAmountsForPayfloatingReceivefixedInterestRateSwapsForWhichNetCashFlowsAreExchanged |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxx za úrokové xxxxx typu „xxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxx xxxx“, za xxx se směňují xxxxx xxxxxxx toky |
Příklad: XXXX 7 xxxx. X11X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx (xxxxxxxxxxxxxxxx) xxxxxxxxx xxxx ve xxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxx xxxxx xxxx „xxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxx pevné míry“, xx xxx se xxxxxxx čisté xxxxxxx xxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxx [member]] |
||||
|
ifrs-full |
NetAssetsLiabilities |
X instant, xxxxx |
xxxxx |
Xxxxxx (xxxxxxx) |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. c), xxxxxxx: IFRS 1 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xx odečtení částky xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (závazky) |
||||
|
ifrs-full |
NetAssetsLiabilitiesAbstract |
label |
Čistá xxxxxx (xxxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 odst. 93 xxxx. d), xxxxxxx: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx oceňování, která xxxxxxxxx xxxxxxx 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 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx čistého dluhu xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Čisté xxxxxxxx daňové xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81 xxxx.&xxxx;x) xxx i) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxx xxxxxxxx závazků, kdy xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx xx xxxxx xxx absolutní xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx; Odložené xxxxxx závazky] |
||||
|
ifrs-full |
NetDeferredTaxAssetsAndLiabilitiesAbstract |
label |
Čisté xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx závazky |
Obvyklá xxxxx: XXX&xxxx;12 odst. 81 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx závazků xx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxx xxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx je xxxxx xxx xxxxxxxxx xxxxxx xxxxxxxxxx daňových xxxxxxxxxx. [Xxxxx: Odložené xxxxxx xxxxxxxxxx; Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx požitků [axis] |
Zveřejnění: XXX 19 xxxx.&xxxx;140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků [xxxxxx] |
Xxxxxxxxxx: XXX 19 odst. 140 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx (aktivum) x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxxx xxxx standardní xxxxxxx xxx osu „Čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx“, není-li použit xxxxx xxxx xxxx. [Xxxxx: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx pojistné |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx smluv xx xxxxxxx xxxxxxxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, xx xxxxx se vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx vykázaná xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx odečtení xxxxxx, které xxxxxxxxx xxxxxxxxxxx rámcové xxxxxx x&xxxx;xxxxxxxxx xxxx podobné xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxx finančním xxxxxxx z čisté xxxxxx xxxxxxxxxx aktiv, xxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxx xxxxxxxx o zápočtu xxxx xxxxxxxx xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx aktiva, na xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx smlouvy x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx dohody |
||||
|
ifrs-full |
NetFinancialAssetsSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsAbstract |
label |
Čistá finanční xxxxxx, xx xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx nebo xxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Čistá xxxxxxxx aktiva, xx xxxxx se vztahuje xxxxxxxxx, vymahatelné smlouvy x&xxxx;xxxxxxxx zápočtu nebo xxxxxxx dohody xx xxxxxx o finanční xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. c) |
|
documentation |
Čistá částka xxxxxxxxxx aktiv, xx xxxxx xx vztahuje xxxxxxxxx, xxxxxxxxxxx xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx xxxxxx, xxxxxxxx xx výkazu o finanční xxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxXxxxx |
Xxxxx finanční xxxxxx, xx xxxxx se xxxxxxxx xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx, xx která xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx o celkovém xxxxxxx xxxx obdobné xxxxxx, xx xxxxxx x&xxxx;xxxxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx závazky, na xxxxx xx vztahuje xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxx vykázaná xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxx xxxxxx, které xxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx nebo xxxxxxx xxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxx xxxxxx finančním xxxxxxxx x&xxxx;xxxxx částky xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx započtení, xxxxxxxxxxxx xxxxxxxx smlouvám o zápočtu xxxx obdobným xxxxxxx. |
||||
|
xxxXxxxx |
Xxxxx xxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx smlouvy o celkovém xxxxxxx nebo obdobné xxxxxx [abstract] |
||
|
ifrs-full |
NetFinancialLiabilitiesSubjectToOffsettingEnforceableMasterNettingArrangementsOrSimilarAgreementsInStatementOfFinancialPosition |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxxx, xx xxxxx se vztahuje xxxxxxxxx, vymahatelné xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx, xx xxxxxx o finanční xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;13X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxx, na xxxxx xx vztahuje xxxxxxxxx, vymahatelné xxxxxxx xxxxxxx o zápočtu xxxx xxxxxxx dohody, vykázaná xx výkazu x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx finanční xxxxxxx, xx xxxxx xx xxxxxxxx xxxxxxxxx, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx zápočtu xxxx xxxxxxx xxxxxx, xx xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxXxxxxxxXxxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx závazky, xx které se xxxxxxxx započtení, xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxx obdobné xxxxxx, xx xxxxxx o finanční xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx zisk |
Obvyklá praxe: XXX 1 xxxx.&xxxx;35, xxxxxxx xxxxx: IAS 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx vyplývající z kurzových xxxxxxx vykázaný ve xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, xxxxx vznikají x&xxxx;xxxxxxxxxx xxxxxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXXX 9. [Xxxxx: Čistý xxxxxxx xxxx (ztráta)] |
||||
|
commentaryGuidance |
Tuto xxxxxxxx xxxxxxx použijte jen x&xxxx;xxxxxxx, že xxxx xxxxx kurzové xxxxx (xxxxxx) xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx xxxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xx tom, xxx xxxxxxxx částka xx xxxx xxxxxx xxxxxxxxxxx xxxxx xxxx xxxx čistou xxxxxx. Xxxxxxxxx xxxxxx xxxxxxxx X&xxxx;xx xxx xxxxxx xxxxxxx xx xxx 20X1 uvádí, xx xxxxxxxx xxxxx xxxxxxxx xxxxx xxxxxxx xxxx 100 XX v roce 20X1 (20X0 xxxx) x&xxxx;xx xxxxxxxx xxxxxxx xxxxxxxx v roce 20X1 xxxxxxx xxxxxx xxxxxxxx xxxxxx (70 XX x&xxxx;xxxx 20X0). V jiných xxxxxxxxx použijte řádkovou xxxxxxx „Xxxxx xxxxxxx xxxx (xxxxxx)“ xxxxx xxxx, xxxxxx označili xxxxx kurzové xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;35, obvyklá praxe: XXX 21 xxxx.&xxxx;52 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx ztráta xxxxxxxxxxx x&xxxx;xxxxxxxxx rozdílů vykázaná xx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx, které vznikají x&xxxx;xxxxxxxxxx nástrojů xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx x&xxxx;XXXX 9. [Odkaz: Čistý xxxxxxx xxxx (ztráta)] |
||||
|
commentaryGuidance |
Tuto xxxxxxxx xxxxxxx xxxxxxxx xxx v případě, xx xxxx xxxxx xxxxxxx xxxxx (xxxxxx) zahrnuty x&xxxx;xxxxxx xxxxxxxxx položkách xx výkazu xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx na xxx, zda xxxxxxxx xxxxxx za dané xxxxxx xxxxxxxxxxx xxxxx xxxx xxxx čistou xxxxxx. Například účetní xxxxxxxx X&xxxx;xx své xxxxxx xxxxxxx xx xxx 20X1 xxxxx, xx xxxxxxxx xxxxx xxxxxxxx xxxxx xxxxxxx xxxx 100 XX x&xxxx;xxxx 20X1 (20X0 xxxx) a že finanční xxxxxxx xxxxxxxx v roce 20X1 nulovou čistou xxxxxxxx ztrátu (70 XX v roce 20X0). X&xxxx;xxxxxx xxxxxxxxx použijte xxxxxxxx xxxxxxx „Xxxxx xxxxxxx xxxx (xxxxxx)“ xxxxx xxxx, xxxxxx xxxxxxxx xxxxx kurzové xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx investice xx xxxxxxxxxx leasingu |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx finančního xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx leasingu. Finanční xxxxxxx xx leasing, xxxxx převádí x&xxxx;xxxxxxxx xxxxxxx rizika x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx podkladového xxxxxx. Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx xx součtem: x) xxxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, a b) xxxxxxxxx xxxxxxxxxx zbytkové xxxxxxx xxxxxxxxxxx xx xxxxxxxxxxxxx. Xxxxxxxxxx xxxxxxx xxxx xxxxxxxx xx úroková xxxx, při xxxxx xx xxxxxxxx xxxxxxx x) xxxxxxxxxxxx plateb x&xxxx;x) xxxxxxxxxx zbytkové xxxxxxx xxxxx xxxxxx x) reálné xxxxxxx xxxxxxxxxxxx aktiva x&xxxx;xx) xxxxxxxxxxx přímých xxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxx investice xx xxxxxxxxxx leasingu |
||||
|
ifrs-full |
NetLiabilitiesOrAssetsForRemainingCoverageExcludingLossComponentMember |
member |
label |
Čisté xxxxxxx xxxx xxxxxx xx xxxxxxxxxxx xxxxxxxxxx xxxxx xxx xxxxxx ztráty [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx xxxx xxxxxx ze xxxxxx zbývajícího pojistného xxxxx bez xxxxxx xxxxxx. Xxxxxxx ze xxxxxxxxxxx xxxxxxxxxx xxxxx xx závazek xxxxxx xxxxxxxx: a) vyšetřit x&xxxx;xxxxxxx platné xxxxxx xx xxxxxxx stávajících xxxxxxxxxx smluv x&xxxx;xxxxxx xxxxxxxxxx událostí, které xxxxx xxxxxxxxx (xx.&xxxx;xxxxxxxxx, xxxxx se xxxx xxxxx xxxxxxxxxx části xxxx pojistného krytí), x&xxxx;x) xxxxxxx částky xx xxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxx xxx xxxxxxxx x) x&xxxx;xxxxx xx xxxxxx: x) xxxxxxx neposkytnutých xxxxxxxxxx xxxxxx (xx.&xxxx;xxxxxxxxxx, xxxxx xx xxxxxx budoucího xxxxxxxxxxx xxxxxxxxxx služeb), xxxx ii) jakýchkoli xxxxxxxxxxxx složek xxxx xxxxxx xxxxxx, xxxxx xxxxxxxxx s poskytováním xxxxxxxxxx xxxxxx x&xxxx;xxxxx nebyly xxxxxxxxx xx xxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxx. [Xxxxx: Pojistné xxxxxxx [xxxxxx]; Složka xxxxxx [member]] |
||||
|
ifrs-full |
NetMovementInDeferredTaxArisingFromRegulatoryDeferralAccountBalancesRelatedToProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx daně, xxxxxxxxxxx xx zůstatků xxxx xxxxxxxx rozlišení xxx cenové regulaci, xxxxxxxxxxx s hospodářským xxxxxxxxx |
Xxxxxxxxxx: XXXX 14 odst. 24, xxxxxxxxxx: XXXX 14 xxxx. X12 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxx xxxxxxxx daně xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx xxxxxxxxx; Xxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx ostatních xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem |
Obvyklá xxxxx: IFRS 14 xxxx.&xxxx;25, xxxxxxx praxe: XXXX 14 odst. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxxx zůstatků účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Odkaz: Xxxxx změny zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem] |
||||
|
ifrs-full |
NetMovementInRegulatoryDeferralAccountBalancesRelatedToOtherComprehensiveIncomeAbstract |
label |
Čisté xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxx úplným výsledkem [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, související x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;23, zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx čistých změn xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, souvisejících x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]; Zisk (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxx xxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem |
||||
|
ifrs-full |
NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAbstract |
label |
Čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx výsledkem [abstract] |
||
|
ifrs-full |
NetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTax |
X duration, xxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci, xxxxxxxxxxx s hospodářským výsledkem, x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx xxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx změn xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx, xxxxxxxxxxxxx s hospodářským xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxxxxx xxxxxxxx daně. [Xxxxx: Xxxxx změny xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Čisté změny xxxxxxxx xxxx, xxxxxxxxxxx xx zůstatků xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci, související x&xxxx;xxxxxxxxxxxx výsledkem] |
||||
|
totalLabel |
Čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx celkem, související x&xxxx;xxxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxxxxxx odložené xxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxx změny xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxx změny, související x&xxxx;xxxxxxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků xxxx časového rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxx s hospodářským xxxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 odst. X25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxxxx s hospodářským xxxxxxxxx, xxxxx jsou způsobené xxxxxxxxxxxxx xxxxxx. [Odkaz: Xxxxx xxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, xxxxx xxxxx xxxxxxx s ukončenou xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx regulaci xxxxxxxxxxx s hospodářským xxxxxxxxx, xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxx činností. [Xxxxx: Xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Xxxxxxxx činnosti [member]] |
||||
|
ifrs-full |
NetworkInfrastructureMember |
member |
label |
Infrastruktura xxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxxx xxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXXXXxXxxx |
xxxx |
xxxxx |
Xxxx XXXX [xxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXXXXxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXX 8 xxxx.&xxxx;30 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje standardy XXXX, které xxx xxxx xxxxxx, xxx xxxxx nevstoupily x&xxxx;xxxxxxxx. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx standardy IFRS“, xxxx-xx xxxxxx xxxxx xxxx člen. [Odkaz: XXXX [member]] |
||||
|
ifrs-full |
NewLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination |
X duration, xxxxxx |
xxxxx |
Xxxx xxxxxxx, podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXXX 3 xxxx. X67 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nových xxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxx, xxxxxxx rezervy |
Obvyklá praxe: XXX 37 odst. 84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxx ostatních xxxxxx. [Xxxxx: Xxxx rezervy] |
||||
|
ifrs-full |
NineYearsBeforeReportingYearMember |
member |
label |
Devět xxx před xxxxxxxxxxx xxxxxxx obdobím [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx rok, xxxxx skončil devět xxx před xxxxxx xxxxxxxxxxxx xxxxxxxx období. |
||||
|
ifrs-full |
NominalAmountOfHedgingInstrument |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;23X xxxx.&xxxx;x), zveřejnění: XXXX 7 odst. 24A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx zajišťovacího xxxxxxxx. [Odkaz: Zajišťovací xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxxxXxXxxxxXxxxxxxxxxXxxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx nástrojů x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xx xxx xx xxxxxxxxx xxxxx xx xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. e) |
|
documentation |
Nominální xxxxxxx xxxxxxxxxxxxx nástrojů x&xxxx;xxxxxxxxxxxxx vztazích, na xxx xxxxxx jednotka xxxxxxxxx xxxxxxx v rozsahu xxxx xxxxxxxxxxxx hodnot xx xxxxxx xxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxxxxxxx nástroje] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxxxxXxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxXxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxx jistiny xxxxxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx xxxx xxxxxx z důvodu xxxxxxx úvěrového xxxxxxxx xxx řízení xxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxx ukončení xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxx nebo xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxx xxxxxx úvěrového xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Úvěrové xxxxxx [xxxxxx]; Xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx být xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy IFRS [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [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 xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xx xxxxxxxx účetního xxxxxx xxxxxxxxxxxx úpravu xxxxxx xxxxxxx [axis] |
Zveřejnění: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;10 xxxx.&xxxx;21 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx, xx kterým xxxxx xxxx koncem xxxxxxxx xxxxxx a datem, xxx je účetní xxxxxxx xxxxxxxxx x&xxxx;xxxxxx, x&xxxx;xxxxxxxxx xxxxxxxx, které xxxxxxx xx vykazovaném xxxxxx. Zastupuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx po xxxxxxxx účetního xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx xxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxx xxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: XXXXX 17 odst. 17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx nepeněžních xxxxx, xxxxx mají být xxxxxxxxx xx formě xxxxxxxxx, xx-xx xxxxx xxxxxxxxx xx xxxxx xxxxxxxx xxxxxx, xxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx xxxxxx v reálné xxxxxxx, která xxxx xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx vlastníkům |
Zveřejnění: XXXXX&xxxx;17 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx nepeněžních aktiv, xxxxx xxxx xxx xxxxxxxxx xx xxxxx xxxxxxxxx, xx-xx datum xxxxxxxxx xx konci xxxxxxxx xxxxxx, ale xxxx xxxxxxxxxx xxxxxx xxxxxxx xx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx aktiva, xxxxx xxxx před xxxxxxxxxx xxxxxx xxxxxxx xx zveřejnění xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nepeněžní xxxxxx zastavená jako xxxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxxx ze xxxxxxx xxxx xx zvyklosti xxxxx kolaterál xxxxxx xxxx znovu xxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, XXX&xxxx;39 xxxx.&xxxx;37&xxxx;xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxx (xxxx xxxx dluhové xxxx xxxxxxxxxx nástroje) xxxxxxxxxxxx přejímajícímu xxxx xxxxxxxxx, u kterých xx xxxxxxxxxxx xx smlouvy xxxx xx zvyklosti xxxxx xxxxxxxxx xxxxxx xxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxXxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx podíly x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx nekontrolních xxxxxx x&xxxx;xxxxxxxxx podniku xxxxxxxxxx x&xxxx;xxxx akvizice x&xxxx;xxxxxxx xxxxxxxxxxx xxxxxxxxx, xx xxxxxxx xxxxxxxxx x&xxxx;xxxx akvizice xxxx xxxx než 100 % xxxxxx na vlastním xxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: IFRS 10 odst. 22, xxxxxxxxxx: XXXX 12 odst. 12 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx dceřiného xxxxxxx, xxxxx nelze xxxxx xxx xxxxxxx přiřadit xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
NoncontrollingInterestsMember |
member |
label |
Nekontrolní xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxx, který xxxxx xxxxx ani nepřímo xxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxxxxxx xxxxxx příštích xxxxxx včetně dlouhodobých xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období; xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období x&xxxx;xxxxxxxxxx xxxxxx příštích xxxxxx včetně dlouhodobých xxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
NoncurrentAccruedIncomeIncludingNoncurrentContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx období včetně xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv celkem |
||||
|
ifrs-full |
NoncurrentAccruedIncomeIncludingNoncurrentContractAssetsAbstract |
label |
Dlouhodobé xxxxxx xxxxxxxx xxxxxx xxxxxx dlouhodobých smluvních xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: IAS 1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxxxxxx xxxxx. [Xxxxx: 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 plnění xxxxxxxx jednorázově |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx dlouhodobých xxxxx představujících xxxxxxxxxx xxxxxxx závazky k závazkům xxxxxx splněným jednorázově. [Xxxxx: Xxxxxxxx zálohy, xxxxxxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 66, příklad: XXXX&xxxx;12 odst. B10 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 12 xxxx. X12 písm. x) xxx ii) |
|
documentation |
Částka xxxxx nesplňujících xxxxxxxx xxxxxxxxxxxx aktiv. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
NoncurrentAssetsHeldForSaleMember |
member |
label |
Dlouhodobá xxxxxx držená x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;94, xxxxxxx: IFRS 13 xxxx.&xxxx;XX60, xxxxxxx xxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx v jejich xxxxxxxxx xxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxx aktiv, x&xxxx;x&xxxx;xxxxxxx xx prodej vysoce xxxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá aktiva xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;38, xxxxxxxxxx: IFRS 5 xxxx.&xxxx;5X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx nebo vyřazovaných xxxxxx xxxxxxxxxxxxxxx jako xxxxxx xxx xxxxxxxxx xxxx vlastníky. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;5 xxxx.&xxxx;38 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxx xxxx vyřazovaných skupin xxxxxxxxxxxxxxx xxxx držené x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;36 odst. 127 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Dlouhodobá xxxxxx xxxxxx k prodeji [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx držené k prodeji xxxx xxxx xxxxxx xxx xxxxxxxxx mezi xxxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx nebo xxxxxxxxxxxx xxxxxx klasifikovaných xxxx xxxxxx k prodeji xxxx jako xxxxxx xxx rozdělení xxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx xxxx vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx xxx rozdělení xxxx xxxxxxxxx; Dlouhodobá xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxx xxxxxx xxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxXxXxxxXxxXxxxxxxxxxxxXxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx nebo vyřazované xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxx xxxxxx pro xxxxxxxxx xxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxXxxxxxXxxxxxxxxxxxxxXxxxxxxXxxxxxXxxXxxxxxXxxxxxxXxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx aktiva xxxx xxx xxxxxxxx xxxxxxxx, odložené xxxxxx xxxxxxxxxx, xxxxxx x&xxxx;xxxxxx xxxxxxx po skončení xxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx na xxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 8 odst. 33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx aktiv xxxxxx než xxxxxxxx xxxxxxxx, odložené xxxxxx xxxxxxxxxx, aktiva x&xxxx;xxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru x&xxxx;xxxxxx xxxxxxx xx xxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx daňové xxxxxxxxxx; Xxxxxxxx nástroje, třída [xxxxxx]; Xxxxxxxxxx aktiva; Xxxx xxxxxxxxxx smluv [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
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. 1. 2022: Xxxxxx xxxxxxxxxxxx xxxxx nabytých x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx kombinace [xxxxxx]] Xxxxxx od 1.&xxxx;1.&xxxx;2022: Xxxxxx xxxxxxxxxxxx aktiv xxxxxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx k datu xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. f) |
|
documentation |
Částka xxxxxxxxxxxx biologických xxxxx. [Xxxxx: Biologická aktiva] |
||||
|
ifrs-full |
NoncurrentBiologicalAssetsMember |
member |
label |
Dlouhodobá xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;50 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx aktiva. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx aktiva |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých smluvních xxxxx. [Odkaz: Xxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx smluvních závazků. [Xxxxx: Xxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx závazky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx smluvní xxxxxxx x&xxxx;xxxxxxxx k plnění xxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx plnění xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx k závazkům x&xxxx;xxxxxx xxxxxxx průběžně] |
||||
|
ifrs-full |
NoncurrentDebtInstrumentsIssued |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx dlouhodobých xxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, obvyklá xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx dlouhodobých xxxxxxxxx xxxxxxx. [Odkaz: xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx závazků] |
||||
|
totalLabel |
Dlouhodobé xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx smluvních xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx včetně xxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxx xxxxxxxx xxxxxx s výjimkou xxxxxxxxxxxx xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx dlouhodobých xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx závazků] |
||||
|
ifrs-full |
NoncurrentDepositsFromCustomers |
X instant, credit |
label |
Dlouhodobé xxxxxx xx xxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxx. [Odkaz: Vklady xx zákazníků] |
||||
|
ifrs-full |
NoncurrentDerivativeFinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx finanční aktiva |
Obvyklá xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Derivátová xxxxxxxx aktiva] |
||||
|
ifrs-full |
NoncurrentDerivativeFinancialLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx finanční závazky |
Obvyklá xxxxx: IAS 1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxx finančních xxxxxxx. [Odkaz: Derivátové xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z dividend |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxx daně] |
||||
|
ifrs-full |
NoncurrentFinanceLeaseReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Pohledávky x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx aktiva xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxxxx aktiv xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx do ostatního xxxxxxx výsledku |
Zveřejnění: XXXX 7 odst. 8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku. [Xxxxx: Xxxxxxxx aktiva v reálné xxxxxxx vykázané do xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo ztráty |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty, xxxxxxxxxxxxx jako držená xxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;55, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx x&xxxx;xxxxxxxxxxxxx xxxx držená xxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxxxxxxx xxxx xxxxxx xxx obchodování] |
||||
|
ifrs-full |
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLossDesignatedUponInitialRecognition |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx aktiva v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx při prvotním xxxxxxxxxx xxxx následně |
Zveřejnění: XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx xxxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx, xxxxx xxx xxxx xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx následně. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx, povinně oceňovaná xxxxxxx hodnotou |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxx oceňovaných xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX 9. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx, xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxxxxXxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, xxxxx tak xxxx xxxxxxx v souladu s výjimkou xxx znovunabytí vlastních xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx&xxxx;xxxxx xxxx xxxxxx, xxxxx xxx xxxx xxxxxxx v souladu s výjimkou xxx xxxxxxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva v reálné xxxxxxx vykázané xx&xxxx;xxxxx xxxx ztráty, xxxxx xxx byla xxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxXxxxxxxxxxXxXxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx v reálné xxxxxxx xxxxxxxx xx&xxxx;xxxxx nebo xxxxxx, která xxx xxxx xxxxxxx v souladu x&xxxx;xxxxxxxx xxx zpětný xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv x&xxxx;xxxxxx xxxxxxx vykázané do zisku xxxx xxxxxx, xxxxx xxx byla oceněna x&xxxx;xxxxxxx s výjimkou xxx xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx závazků. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx, xxxxx xxx xxxx oceněna x&xxxx;xxxxxxx x&xxxx;xxxxxxxx pro xxxxxx odkup xxxxxxxxx xxxxxxxxxx závazků] |
||||
|
ifrs-full |
NoncurrentFinancialAssetsAvailableforsale |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx finanční aktiva |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxx oceněná xxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 25 |
|
documentation |
Částka dlouhodobých xxxxxxxxxx závazků. [Xxxxx: Xxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
NoncurrentFinancialLiabilitiesAtAmortisedCost |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 odst. 8 xxxx. x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;8&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx finančních xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx nebo xxxxxx. [Odkaz: Finanční xxxxxxx v reálné xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx do xxxxx xxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx ztráty [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxXxxxXxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx finanční xxxxxxx x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxx xxx xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;8 xxxx. e) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxx hodnotě vykázané xx xxxxx xxxx xxxxxx, které xxxxxxx xxxxxxxx finančního závazku xxxxxxxx k obchodování. [Xxxxx: Xxxxxxxxxx finanční závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxXxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx ztráty, označené xxx xxxxxxxx xxxxxxxxxx xxxx následně |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxx xxxx xxxxxx, které xxx xxxx označeny xxx prvotním xxxxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx státní xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxx dotací, xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxx příštích xxxxxx. [Xxxxx: Stát [xxxxxx]; Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx držené xx xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx investic držených xx xxxx xxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx do xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxxxxxxxx závazků x&xxxx;xxxxx. [Xxxxx: Xxxxxxx z úroků] |
||||
|
ifrs-full |
NoncurrentInterestReceivable |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx. [Xxxxx: Pohledávky z úroků |
||||
|
ifrs-full |
NoncurrentInventories |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx dlouhodobých xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxx činností [abstract] |
||
|
ifrs-full |
NoncurrentInvestmentsInEquityInstrumentsDesignatedAtFairValueThroughOtherComprehensiveIncome |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx investice do xxxxxxxxxxxx xxxxxxxx označené xx xxxxxxx reálnou xxxxxxxx do xxxxxxxxx xxxxxxx výsledku |
Zveřejnění: XXXX 7 xxxx.&xxxx;8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxxx xx kapitálových nástrojů, xxxxx xxxxxx jednotka xxxxxxxx za xxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Investice do xxxxxxxxxxxx xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx s výjimkou xxxxxxxx xxxxxxxxxxxx ekvivalenční metodou |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx investic x&xxxx;xxxxxxxx xxxxxxxx vykazovaných ekvivalenční xxxxxxx. [Xxxxx: Investice xxxxxxxxxx ekvivalenční xxxxxxx; Xxxxxxxxxx aktiva; Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
NoncurrentLeaseLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXXX 16 odst. 47 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx platby xxxxxx na leasingy |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xxxxxx na xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx předem |
||||
|
ifrs-full |
NoncurrentLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 69, xxxxxxx: XXXX&xxxx;12 odst. B10 xxxx.&xxxx;x), zveřejnění: XXXX 12 odst. X12 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx závazky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxx k datu xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2022: Xxxxxx dlouhodobých xxxxxxx xxxxxxxxxxxxxxx v rámci xxxxxxxxx xxxxxxxxx xxxxxxxx k datu xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx [xxxxxx]] Xxxxxx xx 1.&xxxx;1.&xxxx;2022: Xxxxxx dlouhodobých xxxxxxx xxxxxxxxxxxxxxx v rámci xxxxxxxxx kombinace xxxxxxxx x&xxxx;xxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx; Podnikové xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx závazky xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx úvěry x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;8 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxXxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxx xxxxxx zastavená xxxx xxxxxxxxx, x&xxxx;xxxxxxx xx přejímající xx xxxxxxx nebo ze xxxxxxxxx xxxxx kolaterál xxxxxx xxxx xxxxx xxxxxxxx. |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;39 odst. 37 písm. a), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;3.2.23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxx (xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx) poskytnutých xxxxxxxxxxxxx xxxx xxxxxxxxx, x&xxxx;xxxxxxx má přejímající xx xxxxxxx nebo xx xxxxxxxxx xxxxx xxxxxxxxx xxxxxx xxxx xxxxx zastavit. |
||||
|
ifrs-full |
NoncurrentOreStockpiles |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx rudy |
Obvyklá praxe: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxxxx hodnotu xxxxx xxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazky x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx a ostatních dlouhodobých xxxxxxx. [Xxxxx: Ostatní xxxxxxxxxx xxxxxxx; Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx styku] |
||||
|
totalLabel |
Závazky x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx celkem |
||||
|
ifrs-full |
NoncurrentPayablesAbstract |
label |
Závazky x&xxxx;xxxxxxxxxx styku a ostatní xxxxxxxxxx závazky [abstract] |
||
|
ifrs-full |
NoncurrentPayablesForPurchaseOfEnergy |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka dlouhodobých xxxxxxx xx xxxxx xxxxxxx. [Odkaz: Závazky xx xxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx závazky xx xxxxx xxxxxxxxxxxx aktiv |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xx xxxxx xxxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxx a daně xxxxx xxxx z příjmu |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx na xxxxxxxx xxxxxxxxxxx a daně xxxxx xxxx x&xxxx;xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxx zabezpečení a daně xxxxx xxxx x&xxxx;xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka dlouhodobých xxxxxxx splatných xxxxxxxxxx xxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]; Xxxxxxx xxxxxxx xxxxxxxxxx stranám] |
||||
|
ifrs-full |
NoncurrentPayablesToTradeSuppliers |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxxxxx za xxxxx x&xxxx;xxxxxx x&xxxx;xxxxx obchodní xxxxxxxx účetní jednotky. [Xxxxx: Závazky x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx dluhopisů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxx dlouhodobých xxxxxxxxx. [Xxxxx: Vydané xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxx dlouhodobých xxxxxxxx xxxxx xxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxx dlouhodobých xxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx část vydaných xxxxxxxxxxxx cenných papírů. [Xxxxx: Xxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá část xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Dlouhodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá část xxxxxxxx xxxxxxxxxxxx směnek x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx část xxxxxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx část xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx úvěrů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx dlouhodobých zajištěných xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxx xxxxxxxxx xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nezajištěných xxxxxxxxxx úvěrů. [Xxxxx: Xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobá xxxx xxxxxxxxx xxxxxxxxxxxx výpůjček |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Dlouhodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Ostatní xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxx xxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx plateb předem. [Xxxxx: Xxxxxx předem] |
||||
|
ifrs-full |
NoncurrentPrepaymentsAndNoncurrentAccruedIncomeIncludingNoncurrentContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: XXX 1 odst. 55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxx období xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Platby předem; Xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx předem a dlouhodobé xxxxxx xxxxxxxx období xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx platby xxxxxx a dlouhodobé výnosy xxxxxxxx období s výjimkou xxxxxxxxxxxx xxxxxxxxx aktiv |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx předem a dlouhodobých xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Platby xxxxxx; Xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx smluvních xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxxx výnosy xxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx předem x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx smluvních xxxxx [abstract] |
||
|
ifrs-full |
NoncurrentProgrammingAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx programování |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxx x&xxxx;xxxxxxx programování. [Xxxxx: Aktiva xxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých rezerv xxxxxx rezerv na xxxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Dlouhodobé xxxxxxx xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx na xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z obchodního xxxxx a ostatní xxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx. x), zveřejnění: XXX 1 odst. 78 xxxx. b) |
|
documentation |
Částka pohledávek x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx; Ostatní xxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx pohledávky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé pohledávky xx xxxxxxxxxxxx podniky |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx za xxxxxxxxxxxx xxxxxxx. [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 dlouhodobých xxxxxxxxxx xx xxxxxxxxxx xxxxxxx. [Xxxxx: Společné xxxxxxx [member]] |
||||
|
ifrs-full |
NoncurrentReceivablesDueFromRelatedParties |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx za xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek za xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx strany [member]] |
||||
|
ifrs-full |
NoncurrentReceivablesFromContractsWithCustomers |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx xx xxxxx se xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx xx xxxxx xx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z pronájmu xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí] |
||||
|
ifrs-full |
NoncurrentReceivablesFromSaleOfProperties |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z prodeje nemovitostí |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pohledávek x&xxxx;xxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxxxxxx x&xxxx;xxxxxxx nemovitostí] |
||||
|
ifrs-full |
NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxxxx z daní xxxxx xxxx ze xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 písm. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx xxxxx xxxx ze xxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxx kromě xxxx xx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobá xxxxx aktiva z definovaných xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Čistá xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxx z definovaných xxxxxxx. [Xxxxx: Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Xxxxxxxx xxx xxxxxxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Dlouhodobé xxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx. [Xxxxx: Omezené xxxxxxx prostředky a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx zádržného |
Obvyklá xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx xx xxxxxxxxx. [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 styku. [Xxxxx: Xxxxxxxxxx z obchodního styku] |
||||
|
ifrs-full |
NoncurrentValueAddedTaxPayables |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx hodnoty |
Obvyklá xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx. [Odkaz: Závazky x&xxxx;xxxx z přidané xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxx z přidané xxxxxxx. [Odkaz: Pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx z warantů |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 7 odst. 39 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx nediskontovaných xxxxxxxxx xxxx xx xxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx z nederivátových xxxxxxxxxxxx xxxxx xxxxxxx xxxxxxx hodnotou xxxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx xxxxx XXX 39 |
Xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. a) |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxxxxxxxxxx investičních xxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx podle XXX 39. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx odběratele. [Xxxxx: Xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx získaná xxxxxxxxxx xxxx xx xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxx na náhradu. |
||||
|
ifrs-full |
NonlifeInsuranceContractsMember |
member |
label |
Pojistné xxxxxxx xxxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx praxe: datum xxxxx platnosti 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx neživotního pojištění. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx ocenění xxxxxxx hodnotou [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxx ocenění xxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxx XXXX za xxxxxx xxxxxxxxx požadují xxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: XXXX [member]] |
||||
|
ifrs-full |
NonsubscriptionCirculationRevenue |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx neodvozené x&xxxx;xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z nákladu, xxxxx xxxx xxxxxxxx x&xxxx;xxxxx. [Odkaz: Xxxxxx; Xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx_xxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxx |
xxxxx |
Xxxxxxxx, účetní xxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxxx prvků základní xxxxxxxxx – xxxx xxxxxxx MUSÍ xxx xxxxxxx jako xxxxxxx xxx xxx xxxxxxxxxx xxxxxxxxxx v příloze xxxxxx xxxxxxx |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vydané směnky x&xxxx;xxxxxx xxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx směnek x&xxxx;xxxxxxxx úpisů xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx vlastní xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx hodnota xxxxxxxxxx xxxxxxxx, xxxxxxx xxx xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx se tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx vykázaných podle xxxxxxxxxxx XXXX [member]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na standardy XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxx měsíce [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X11 písm. x), xxxxxxx: IFRS 7 xxxx. X35 písm. x), xxxxxxx: XXXX 7 xxxx. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx časový xxxx xx xxxxxxx měsíce. |
||||
|
ifrs-full |
NotLaterThanOneYearMember |
member |
label |
Do xxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;61 xxxx. x), xxxxxxxxxx: XXXX 16 xxxx.&xxxx;94, xxxxxxxxxx: IFRS 16 xxxx.&xxxx;97, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 písm. b), xxxxxxx: XXXX&xxxx;7 xxxx. X11, xxxxxxx: XXXX 7 odst. XX31X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxx do xxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx tří xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;112 písm. x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 xxxx.&xxxx;37 písm. a), xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;XX28 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxx do xxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxXxxxxxxxXxxXxxXxxxxXxxxXxxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxx o finanční xxxxxx, pro xxx xx xxxx reálná xxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 97 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx, xxx xxx je xxxx xxxxxx xxxxxxx zveřejněna. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx a průměrný xxxxx xxxxxxxxxxx [abstract] |
||
|
ifrs-full |
NumberOfEmployees |
X.XX instant |
label |
Počet xxxxxxxxxxx |
Xxxxxxx praxe: IAS 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 smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), příklad: IFRS 2 xxxx. IG23 |
|
documentation |
Počet xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxx vydatelných xxxxxxxx nebo podílů |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. f) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx k datu xxxxxxxx vydaných xxxx xxxxxxxxxxx xxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx xx xxxxxxxx kapitálu xxxxxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX 2 xxxx.&xxxx;45, xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. b) |
|
documentation |
Počet xxxxxxxxx xxxxxxxxxxxx nástrojů (xx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 41 xxxx.&xxxx;46 xxxx.&xxxx;x) xxx i) |
|
documentation |
Počet xxxxxx xxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. |
Xxxxxxx xxxxx: IFRS 2 odst. 45 |
|
documentation |
Počet xxxxxxxxx kapitálových xxxxxxxx (xx. xxxxxxxx xxxxxx xxx akciové opce) xxxxxxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX duration |
label |
Počet xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie |
Obvyklá praxe: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx ostatních xxxxxxxxxxxx xxxxxxxx (tj. xxxxxxxx xxxxxx než xxxxxxx opce) uplatněných xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx kapitálových xxxxxxxx, xxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx xxxxxx xxx xxxxxxx opce), xxxxxxx platnost x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie |
Obvyklá xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Počet ostatních xxxxxxxxxxxx xxxxxxxx (xx. xxxxxxxx xxxxxx xxx xxxxxxx opce) xxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx akcie. |
||||
|
ifrs-full |
NumberOfOtherEquityInstrumentsOutstandingInSharebasedPaymentArrangement |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx ostatních xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie |
Obvyklá xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx zbývajících xxxxxxxxx kapitálových xxxxxxxx (xx. nástrojů xxxxxx xxx xxxxxxx xxxx) x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. |
||||
|
periodStartLabel |
Počet xxxxxxxxxxx xxxxxxxxx kapitálových xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 26 xxxx.&xxxx;36 xxxx. b) |
|
documentation |
Počet xxxxxxxxx účastníků xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxXxxxxXxxxxxx |
X.XX instant |
label |
Počet zbývajících xxxxxxxxx opcí x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) xxx xx), zveřejnění: IFRS 2 xxxx.&xxxx;45 písm. x) bod x), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na akcie. |
||||
|
periodStartLabel |
Počet xxxxxxxxx opcí xxxxxxxx x&xxxx;xxxxx smlouvy o úhradách xxxxxxxx xx xxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx účastníků xxxxxxxxxx xxxxx xxxxxxxxxxxxx požitky |
Zveřejnění: XXX 26 odst. 36 xxxx. b) |
|
documentation |
Počet ostatních xxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx realizovatelných x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx akciových xxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx |
Xxxxxxxxxx: XXXX 2 odst. 45 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx opcí xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxx, xxxxxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx vypršela |
Zveřejnění: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx, xxxxxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx vypršela. |
||||
|
ifrs-full |
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx opcí xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxx opcí xxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie |
Zveřejnění: XXXX&xxxx;2 odst. 45 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Počet xxxxxxxxx xxxx xxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx autorizovaných xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 písm. a) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx autorizovaných akcií. |
||||
|
ifrs-full |
NumberOfSharesIssued |
shares |
label |
Počet xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. d) |
|
documentation |
Počet akcií xxxxxxxx účetní xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx akcií [abstract] |
||
|
ifrs-full |
NumberOfSharesIssuedAndFullyPaid |
shares |
label |
Počet xxxxxxxx x&xxxx;xxxx splacených xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx, xx xxxxx xxxx xxxxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxXxxXxxXxxxxXxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxx, xxx xxxx nesplacených xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxx, xx xxxxx xxxxxx xxxxxxx xxxx úhrada. |
||||
|
ifrs-full |
NumberOfSharesOutstanding |
shares |
label |
Počet xxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxx akcií [Xxxxx: Xxxxxxx akcie] |
||||
|
periodStartLabel |
Počet xxxxxxx akcií xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx xxxxxxx xxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxxxxxxxxXxXxxXxxxxxxxxxXxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxx xxxxx, xxxxx xxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Počet xxxxx, xxxxx představuje xxxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx užívání xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxx xxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxxxxx s užíváním xxxxx poskytovaných xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. h) |
|
documentation |
Částka pozemků, xxxxx x&xxxx;xxxxxxxx používaných xxx podporu kancelářských xxxxxxxx a nevyužívaných přímo xxx výrobním procesu. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxx xxx podporu xxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx xxx xxxxxxxx procesu. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxXxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ropná x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxxxxxx, xxxxxxxx nebo xxxxx xxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxXxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx [member] |
Obvyklá praxe: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx a plynárenská xxxxxx. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx úsek xx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx z nevýhodných xxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxx. Xxxxxxxxx xxxxxxx xx xxxxxx xxxxxxx, x&xxxx;xxxxx xxxxxxxxxxxx náklady xxxxx ke xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx prospěch, xxxxx xxxxxxx je na xxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Podmíněné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx – xxxxxxx xx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: Xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXX 37 xxxx.&xxxx;105 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx – xxxxxxx xx plnění xxxxxxx (xxxxx XXX 37) xxxxxx x&xxxx;xxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx xxxxxxx |
Xxxxxxx: IAS 37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx. Nevýhodná xxxxxxx xx xxxxxx smlouva, x&xxxx;xxxxx xxxxxxxxxxxx náklady xxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx je xx xxxxxxx xxxxxxx očekáváno. [Xxxxx: Xxxx rezervy] |
||||
|
totalLabel |
Rezerva xx nevýhodné smlouvy xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxx smlouvy [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxx před xxxxxxxxxxx xxxxxxx obdobím [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxx, xxxxx skončil xxxxx xxx před xxxxxx vykazovaného xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx zůstatek xx xxxxxx, kumulativní xxxxxx x&xxxx;xxxx prvotního xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx xxxxxxxxx xxxxxxxx po xxxxxx kumulovaného xxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx použití xxxxxx xxxx xxxxxxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx zůstatek xxxx xxxxxxx, kumulativní xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxx počáteční xxxxxxxx xxxx úpravou xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx xxxxxx nebo změněného xxxxxxxxx IFRS. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxxx xxxxxx x&xxxx;xxxx xxxxxxxxx xxxxxxx“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx všech xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxxxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxx bez xxxxxxx xx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxx nákladů xx xxxxxx. [Odkaz: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z operativního xxxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;90 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx leasingu. Xxxxxxxxxx xxxxxxx xx leasing, xxxxx xxxxxxxxx v zásadě xxxxxxx rizika a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 28 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx. Xxxxxxxxx xxxxxxxxx xx xxxxxx xxxxxx xxxxxxxx: x) která xx xxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx, x&xxxx;xxxxxxxxxxx s nimiž mohou xxxxxxxxx xxxxxx a náklady (xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx xxxx xxxxxx xxxxxxxx); x) jejíž xxxxxxxx výsledky xxxx xxxxxxxxxx xxxxxxxxx vedoucí xxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx za xxxxxx xxxxxxxxxx o prostředcích, xxx xxxx xxx xxxxxxxx xxxxxxxxx, x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx, a c) xxx xxx xxxx xxxxxxxx samostatné xxxxxxxx xxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx derivátový xxxxxxxx xxxxxxx, který xxxx xxxxxxxx xxxxx, avšak xxxxxxxxx xxxxxxxxx, xxxxxx xxxx prodat podkladové xxxxxxx za xxxxxx xxxxxxxxxx cenu. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxx [member] |
Příklad: XXXX&xxxx;13 odst. B11 xxxx. x), příklad: XXXX 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx metodu xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx, xxxxx xxxxxxxx analýzu xxxxxxxxx xxxxxx pomocí xxxxxx oceňování xxxx, xxxx xxxx. Xxxxx-Xxxxxxx-Xxxxxxxx xxxxx xxxx xxxxxxxxx xxxxx (tj. model xxxxxx), xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxx i vnitřní xxxxxxx opce. [Xxxxx: Xxxxxxxx přístup [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x), zveřejnění: XXX&xxxx;33 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx nástroje, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxx xxxxxx xxxxxxxxxxxx nástrojů. Xxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxx xxxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx aktiva xxxx převodem |
Zveřejnění: IFRS 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx původních aktiv xxxx xxxxxxxx xxx xxxxxxxxx aktiva, xxxxx xxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx své xxxxxxxxxxx xxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxx pro xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (xxxxxx) oproti xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx), které jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Zisk (ztráta)] |
||||
|
ifrs-full |
OtherAdjustmentsForWhichCashEffectsAreInvestingOrFinancingCashFlow |
X duration, xxxxx |
xxxxx |
Xxxxxxx úpravy, xxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxxxx nebo finanční xxxxxxx toky |
Obvyklá xxxxx: XXX 7 xxxx.&xxxx;20 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (ztráty) xxxxxx xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxx (xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx), xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxx (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 xxxxxxxxxx), xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxxxx zisku (ztráty)] |
||||
|
ifrs-full |
OtherAssets |
X instant, xxxxx |
xxxxx |
Xxxx aktiva |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx aktiv, xxxxx jednotka nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherAssetsAmountContributedToFairValueOfPlanAssets |
X instant, xxxxx |
xxxxx |
Xxxx xxxxxx, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx. |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;142 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxx xxxx aktiv nezveřejňované xxxxxxxxxx přispívají k reálné xxxxxxx aktiv v plánu xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;53 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx aktiva, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Jiná xxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx plánu |
Obvyklá xxxxx: XXX&xxxx;19 odst. 142 |
|
documentation |
Procentní podíl, xxxxxx xxxx xxxx xxxxx xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx k reálné hodnotě xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Odkaz: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] [Xxxxxxx: Jiná xxxxxx, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx aktiv xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx, které xxxxxxxx xxxxxxxxxxxx samostatně v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
OtherCashAndCashEquivalents |
X instant, debit |
label |
Ostatní xxxxxxx xxxxxxxxxx a peněžní xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatních peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxx prostředky a peněžní xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
(X) duration, credit |
label |
Ostatní xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
negatedLabel |
Ostatní xxxxxxx xxxxxx z provozních xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxXxxxxxxXxxxxxXxXxxxXxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) duration, credit |
label |
Ostatní xxxxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx nebo dluhových xxxxxxxx, klasifikované xxxx xxxxxxxxxx činnosti |
Příklad: XXX 7 xxxx.&xxxx;16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xx xxxxxx nástrojů vlastního xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx (xxxx xxx xxxxxx xx nástroje, xxxxx xxxx xxxxxxxxxx xx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxx, které xxxx xxxxxx za xxxxxx xxxxxxx xxxx obchodování), xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx nebo xxxxxxxxx nástrojů jiných xxxxxxxx jednotek |
||||
|
ifrs-full |
OtherCashPaymentsToAcquireInterestsInJointVenturesClassifiedAsInvestingActivities |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx peněžní xxxxxx xx nabytí podílů xx xxxxxxxxxx podnicích, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;16 xxxx. c) |
|
documentation |
Odtok xxxxxxxxx za xxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx (xxxx xxx xxxxxx za xxxxxxxx, xxxxx jsou xxxxxxxxxx xx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxx, xxxxx xxxx xxxxxx za účelem xxxxxxx xxxx xxxxxxxxxxx), xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Odkaz: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx xx xxxxxx xxxxxx ve společných xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;7 odst. 14 |
|
documentation |
Přítok xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, který xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxXxxxXxxxxXxXxxxxxXxXxxxXxxxxxxxxxxXxXxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx kapitálu xxxx xxxxxxxxx xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Příklad: XXX 7 xxxx.&xxxx;16 xxxx. d) |
|
documentation |
Přítok xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxxx xxxxxxxx xxxxxx účetních xxxxxxxx (xxxx xxx xxxxxx xx nástroje, xxxxx jsou považovány xx xxxxxxx xxxxxxxxxxx, x&xxxx;xxxxxx, xxxxx jsou xxxxxx za xxxxxx xxxxxxx nebo xxxxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxx dluhových xxxxxxxx xxxxxx xxxxxxxx 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 z prodeje xxxxxx xx xxxxxxxxxx xxxxxxxxx (xxxx než xxxxxx xx xxxxxxxx, xxxxx xxxx xxxxxxxxxx za xxxxxxx xxxxxxxxxxx, a takové, xxxxx xxxx drženy xx účelem prodeje xxxx xxxxxxxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx peněžní xxxxxx x&xxxx;xxxxxxx xxxxxx xx xxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxXxxxxxxxXxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Ostatní xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx (výnosu) |
Obvyklá xxxxx: XXX&xxxx;12 xxxx.&xxxx;80 |
|
xxxxxxxxxxxxx |
Xxxxxx složek xxxxxxxxxx daňového nákladu xxxx výnosu, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxx (xxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 106 písm. d) xxx&xxxx;xx), zveřejnění: XXX 1 odst. 81A písm. x), xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx xxxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx (xxxxxx reklasifikačních úprav), xxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxx xxxxxx, xxx xx požadováno xxxx povoleno standardy XXXX. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný 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 praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx, xxxxx xxx xxxxxxxx nekontrolním podílům. [Xxxxx: Nekontrolní podíly; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxxxxxx xxxxxxxxxx mateřského xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx, xxxxx lze xxxxxxxx vlastníkům mateřského xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx zdaněním |
Zveřejnění: XXX 1 odst. 91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 35D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx zdaněním xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxx zdaněním xxx xxxxxxx xxxxxxxxxxxx přístupu |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxApplicationOfOverlayApproachAbstract |
label |
Ostatní xxxxx výsledek xxxx xxxxxxxx při xxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, realizovatelná xxxxxxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;7, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 xxxx.&xxxx;91 písm. b) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxx zdaněním, po xxxxxxxxxxxxxxxx úpravách, xx xxxxxx k realizovatelným xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx, xx reklasifikačních úpravách, x&xxxx;xxxxxxxxxxx se zajištěním xxxxxxxxx toků. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]; Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxxxx xxxxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxx změně xxxxxxxxx xxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním x&xxxx;xxxxxxxxxxx xx změnou xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxx xxxxx xxxxxxxxx xxxxxx xxxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx; Xxxxxxx riziko [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx před xxxxxxxx, xxxxx ve výši xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti xx xxxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Ostatní xxxxx výsledek před xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, změna xx xxxx bazického xxxxxxxx rozpětí |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxChangeInValueOfForwardElementsOfForwardContracts |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, změna ve xxxx forwardových částí xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx před xxxxxxxx, po xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti se xxxxxx xx xxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx před xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx xx xxxx xxxxxxxxxxxx xxxxx forwardových xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, změna x&xxxx;xxxxxxx xxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx změnou x&xxxx;xxxxxxx xxxxxx hodnoty xxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxx xxxxxx hodnoty xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx rozdíly xxx xxxxxxxx xxxxxxxxxxxx jednotek |
Zveřejnění: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx. b) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxx xxxxxxxx, po xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti x&xxxx;xxxxxxxxx rozdíly při xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxx zdaněním, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxx xxxxxxxx, xxxxxxx xxxxxxx xxx přepočtu xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx investic x&xxxx;xxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, xx. xxxxxx xxxxxxxxx xxxxxxx při xxxxxxxx xxxxxx závěrky xxxxxxxxxxxx xxxxxxxx a zajištění čistých xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách. [Xxxxx: Xxxxxxx úplný xxxxxxxx před zdaněním] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx před xxxxxxxx, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperationsAbstract |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxxxx xxxxxxx xxx xxxxxxxx zahraničních xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxx xxxxxxxx, xxxxxxx rozdíly xxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx před xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxx přepočtu xxxxxx xxxxxxx mateřského xxxxxxx xxxx xxxxxxxxxx jednotky xx xxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx před zdaněním, xxxxxxxx výnosy (xxxxxxx) x&xxxx;xxxxxxxx zajistných smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 odst. 7, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 82, xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx úpravách, xxxxxxxx xx xxxxxxxxxx výnosů (xxxxxxx) z držených xxxxxxxxxx xxxxx. [Odkaz: Příjmy (xxxxxxx) z pojistného xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný výsledek xxxx xxxxxxxx, finanční xxxxxx (náklady) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, které xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx před xxxxxxxx, xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. x), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;20&xxxx;xxxx.&xxxx;x)&xxxx;xxx viii) |
|
documentation |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx, xx reklasifikačních xxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx aktivy xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxx.&xxxx;4.1.2X standardu XXXX 9. [Odkaz: Xxxxxxxx aktiva xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX tento xxxxx xxx xxxxxxx úplný xxxxxxxx xxxxxxxxxxx s kapitálovými xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx odstavce 5.7.5 xxxxxxxxx XXXX 9, xxxxx xxxx xxxxxxxxxxxxxx xx zisku xxxx xxxxxx. Místo toho xxxxxxxx „Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) z investic xx kapitálových xxxxxxxx“. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek před xxxxxxxx, finanční xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, zisky (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx. x), zveřejnění: XXXX 7 xxxx.&xxxx;20 písm. a) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx před xxxxxxxx ve xxxxxx x&xxxx;xxxxxx (ztrátám) xx xxxx xxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xx xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx XXXX 9. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním] |
||||
|
ifrs-full |
OtherComprehensiveIncomeBeforeTaxGainsLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, xxxxx zajišťují xxxxxxxxx do xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: IAS 1 odst. 91 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx zdaněním xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, xxxxx zajišťují xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx oceňovaných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx před xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek 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 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx ve xxxxxx x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx, zahrnujícího xxxxxxxxxxxxxxxxxxx zisky x&xxxx;xxxxxx; xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx částek zahrnutých xx čistého xxxxx x&xxxx;xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx; a jakékoliv xxxxx xxxxxx xxxxxxxxx xxxx xxxxx s výjimkou xxxxxx zahrnutých xx xxxxxxx xxxxx z čistých xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) z definovaných xxxxxxx x&xxxx;xxxxxxxx xxxxx (xxxxxx) z přecenění x&xxxx;xxxxxxxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx zdaněním, zisky (xxxxxx) x&xxxx;xxxxxxxxx plánů xxxxxxxxxxxx požitků [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxXxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx zdaněním, zisky (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního úplného xxxxxxxx xxxx zdaněním xx xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx xxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxx z přecenění pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek xxxx xxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx xxxxx xxxxxxxxx do zahraniční xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx. b), xxxxxxxxxx: XXX 39 xxxx.&xxxx;102 xxxx. x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.13 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx, po xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek před xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním na xxxxxxxxx xxxxx investice xx zahraniční xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxx zdaněním, xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 7, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;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 výsledku xxxx xxxxxxxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, týkající xx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx smluv, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx smlouvy [member]] |
||||
|
totalLabel |
Ostatní xxxxx výsledek xxxx xxxxxxxx, xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx vyloučené x&xxxx;xxxxxxxxxxxxx výsledku, xxxxx xxxxx reklasifikovány xx xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx výsledek, xxxx xxxxxxxx, xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx před xxxxxxxx xxxxxxxx xx xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx. [Odkaz: Příjmy (xxxxxxx) z pojistného plnění; Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní úplný xxxxxxxx xxxx zdaněním, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx vztahu x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxx xx xxxxxx k čistému pohybu x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx, které xxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx výsledek] |
||||
|
totalLabel |
Ostatní úplný xxxxxxxx před zdaněním, xxxxx xxxxx v zůstatcích xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx k položkám, xxxxx xxxxx reklasifikovány xx zisku xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxx zdaněním, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xx xxxxxx k položkám, xxxxx xxxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx před xxxxxxxx, xxxxx pohyb x&xxxx;xxxxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx výsledku před xxxxxxxx ve vztahu x&xxxx;xxxxxxx xxxxxx v zůstatcích xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx k položkám, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;35X písm. b) |
|
documentation |
Částka ostatního xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx v souvislosti x&xxxx;xxxxxxxx xxxxxxxxxxxx přístupu. [Xxxxx: Xxxxxxx úplný výsledek] |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxx xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, použití xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx o daň, xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 odst. 7, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, ve xxxxxx k realizovatelným xxxxxxxxx xxxxxxx. [Xxxxx: Realizovatelná xxxxxxxx xxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxxxxxxxx xxxxxxxx aktiva |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxCashFlowHedges |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, zajištění xxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxx x&xxxx;xxx, xx reklasifikačních úpravách, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxxxxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx toků [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx o daň, xxxxxxxxx xxxxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xxxxxx xxxxxxx finančního xxxxxxx, xxxxxx xxx xxxxxxx xxxxx xxxxxxxxx rizika xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň x&xxxx;xxxxxxxxxxx xx xxxxxxx xxxxxx xxxxxxx finančních závazků, xxxxx xxx xxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx úplný výsledek; Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, změna ve xxxx xxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx xxxxxxxx, v souvislosti xx xxxxxx ve xxxx xxxxxxxxx měnového xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx ve xxxx xxxxxxxxx xxxxxxxx rozpětí |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForeignCurrencyBasisSpreadsThatHedgeTimeperiodRelatedHedgedItems |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný výsledek xxxxxxxx x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx xxxxxxxx rozpětí, které xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxx xx xxxx xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx zajištěné xxxxxxx spojené s časovým xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek očištěný x&xxxx;xxx, xxxxx xx xxxx xxxxxxxxx měnového xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx spojené x&xxxx;xxxxxxx xxxxxxx. |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxx xx výši xxxxxxxxx xxxxxxxx xxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx obdobím [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx ve xxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 odst. 91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx úpravách, x&xxxx;xxxxxxxxxxx xx xxxxxx xx xxxx xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx výsledek očištěný x&xxxx;xxx, xxxxx xx xxxx forwardových xxxxx xxxxxxxxxxxx smluv |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfForwardElementsOfForwardContractsThatHedgeTimeperiodRelatedHedgedItems |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, změna ve xxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxxx zajištěné položky xxxxxxx x&xxxx;xxxxxxx obdobím |
Zveřejnění: XXXX 7 odst. 24E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxx ve výši xxxxxxxxxxxx částí forwardových xxxxx, které xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx obdobím. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxx xx xxxx forwardových xxxxx xxxxxxxxxxxx smluv, xxxxx zajišťují zajištěné xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxx ve výši xxxxxxxxxxxx xxxxx forwardových xxxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx spojené x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx x&xxxx;xxxxxx xxxxxxx opcí |
Zveřejnění: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx reklasifikačních xxxxxxxx, x&xxxx;xxxxxxxxxxx xx změnou x&xxxx;xxxxxxx xxxxxx xxxxxxx xxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx x&xxxx;xxxxxx xxxxxxx xxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxXxxxxXxxxxxxxxxXxxxxxxXxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx v časové xxxxxxx xxxx, které zajišťují xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxxxxx: IFRS 7 odst. 24E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx xx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxx, xxxxx zajišťují zajištěné xxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxChangeInValueOfTimeValueOfOptionsThatHedgeTransactionRelatedHedgedItems |
X duration, credit |
label |
Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx v časové xxxxxxx opcí, xxxxx xxxxxxxxx zajištěné xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx. |
Xxxxxxxxxx: XXXX 7 odst. 24E xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného x&xxxx;xxx x&xxxx;xxxxxxxxxxx se xxxxxx x&xxxx;xxxxxxx xxxxxx hodnoty xxxx, xxxxx xxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx xxx přepočtu zahraničních xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, zveřejnění: XXX 1 odst. 91 písm. a) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx o daň, po xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxxx jednotek |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslationOfForeignOperationsAndHedgesOfNetInvestmentsInForeignOperations |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxx a zajištění xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx xxxxxxxx, xx. xxxxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx zahraničních xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx jednotkách. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx čistých xxxxxxxx v zahraničních xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, kurzové rozdíly xxx přepočtu xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx v zahraničních xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx přepočtu xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx v souvislosti x&xxxx;xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx xxxxxxxxxx podniku xxxx xxxxxxxxxx xxxxxxxx xx xxxxx xxxx vykazování. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx xxxxxxxx o daň, xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 82, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx o daň, po xxxxxxxxxxxxxxxx xxxxxxxx, týkající xx finančních xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný výsledek xxxxxxxx o daň, finanční xxxxxx (náklady) z držených xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 odst. 91 písm. a) |
|
documentation |
Částka xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, po xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx xx xxxxxxx xxxx.&xxxx;4.1.2X xxxxxxxxx IFRS 9. [Xxxxx: Finanční xxxxxx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
XXXXXXXXXXXX xxxxx prvek xxx xxxxxxx úplný xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx hodnotě xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx 5.7.5 standardu XXXX 9, xxxxx xxxx reklasifikován xx xxxxx xxxx xxxxxx. Xxxxx xxxx xxxxxxxx „Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxx (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx nástrojů“. |
||||
|
totalLabel |
Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxxxxx xxxxxx oceněná xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxx xx xxxxxxxxxxxx nástrojů |
Zveřejnění: XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 písm. a) |
|
documentation |
Částka ostatního xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx ve xxxxxx x&xxxx;xxxxxx (ztrátám) ze xxxx xxxxxx hodnoty xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, které účetní xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx, za xxxxxxx xxxxxxxx 5.7.5 xxxxxxxxx IFRS 9. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx očištěný x&xxxx;xxx, xxxxx (xxxxxx) xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx investice do xxxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx xx vztahu k ziskům (xxxxxxx) xx zajišťovacích xxxxxxxx, xxxxx zajišťují xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx úplný 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 xxxxx: XXX 19 xxxx.&xxxx;135 xxxx. x), zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx ve xxxxxx k přecenění xxxxx xxxxxxxxxxxx xxxxxxx, zahrnujícího xxxxxxxxxxxxxxxxxxx zisky x&xxxx;xxxxxx; xxxxxx x&xxxx;xxxxx plánu x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxxx úroku x&xxxx;xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx požitků; x&xxxx;xxxxxxxxx xxxxx xxxxxx xxxxxxxxx xxxx xxxxx x&xxxx;xxxxxxxx xxxxxx zahrnutých xx xxxxxxx úroku x&xxxx;xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Ostatní xxxxx xxxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Xxxxxx plánu [member]; Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx v důsledku xxxxx (xxxxxx) x&xxxx;xxxxxxxxx v ostatním xxxxxx výsledku] |
||||
|
totalLabel |
Ostatní úplný xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxXxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxGainsLossesOnRevaluation |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxx (xxxxxx) x&xxxx;xxxxxxxxx xxxxxxx, xxxxx a zařízení, xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;7, xxxxxxxxxx: IAS 1 xxxx.&xxxx;91 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daň ve xxxxxx x&xxxx;xxxxxx (xxxxxxx) xx xxxxxx ke xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxxx pozemků, budov x&xxxx;xxxxxxxx, aktiv x&xxxx;xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx xx zajištění čisté xxxxxxxxx do zahraniční xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. x), xxxxxxxxxx: XXX 39 xxxx.&xxxx;102 xxxx. x), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx xxxxxxxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný x&xxxx;xxx xx zajištění xxxxx xxxxxxxxx xx xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx očištěný 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: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;7, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 91 xxxx.&xxxx;x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx, xx reklasifikačních xxxxxxxx, xxxxxxxx xx xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx pojistných smluv, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, příjmy (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx pojistných smluv xxxxxxxxx z hospodářského výsledku, xxxxx xxxxx xxxxxxxxxxxxxxx xx hospodářského výsledku |
||||
|
ifrs-full |
OtherComprehensiveIncomeNetOfTaxInsuranceFinanceIncomeExpensesFromInsuranceContractsIssuedExcludedFromProfitOrLossThatWillNotBeReclassifiedToProfitOrLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx vyloučené x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku |
Zveřejnění: xxxxxx od 1. 1. 2023, XXX 1 odst. 7, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;90 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx o daňový dopad xxxxxxxx se xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx pojistných smluv, xxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx. [Odkaz: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx pojistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx vztahu k položkám, xxxxx xxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 písm. b), xxxxxxxxxx: IFRS 14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného xxxxxxxx xxxxxxxxxx x&xxxx;xxx xx xxxxxx x&xxxx;xxxxxxx pohybu x&xxxx;xxxxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx do xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxx]; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx xxxxxxxx o daň, xxxxx xxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek xxxxxxxx x&xxxx;xxx, xxxxx xxxxx v zůstatcích účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxx reklasifikovány xx xxxxx nebo xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx úplný xxxxxxxx očištěný o daň, xxxxx xxxxx v zůstatcích xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;22 písm. x), xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxx xx xxxxxx x&xxxx;xxxxxxx pohybu x&xxxx;xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty. [Odkaz: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, který xxxx reklasifikován xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 82A, obvyklá xxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx výsledku, xxxxx xxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, který xxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxx xxxx zdaněním |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxx: XXX&xxxx;1 odst. 82A, xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, který xxxx xxxxxxxxxxxxxx do zisku xxxx xxxxxx, očištěného x&xxxx;xxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx úplný xxxxxxxx, xxxxx bude xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, celkem xxxxxxxx o daň |
||||
|
ifrs-full |
OtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossBeforeTax |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek, xxxxx xxxxxx xxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;82X, xxxxxxx xxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx ostatního xxxxxxx výsledku, xxxxx xxxxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, který xxxxxx xxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx výsledek, xxxxx nebude reklasifikován xx zisku xxxx xxxxxx, xxxxxxxx o daň |
Příklad: XXX&xxxx;1 xxxx.&xxxx;82X, xxxxxxx: XXX 1 xxxx. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxx nebude xxxxxxxxxxxxxx xx zisku xxxx xxxxxx, xxxxxxxxxx x&xxxx;xxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, celkem xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Jiná xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Krátkodobá aktiva] |
||||
|
ifrs-full |
OtherCurrentBorrowingsAndCurrentPortionOfOtherNoncurrentBorrowings |
X instant, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx výpůjček |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatních xxxxxxxxxxxx výpůjček a krátkodobá xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Odkaz: Ostatní xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých finančních xxxxx, které jednotka xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx nebo komentáři. [Xxxxx: Ostatní xxxxxxxx xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X13 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx; Krátkodobé xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka krátkodobých xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxx krátkodobých xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx, 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 krátkodobých xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxx nástroje |
Obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dluhových xxxxxxxx v držení účetní xxxxxxxx, které jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo komentáři. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx rozdíl xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx zaúčtován xx xxxxx nebo xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX14 |
|
xxxxxxxxxxxxx |
Xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxxx xx xxx xxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Xxxxx: Xxxxxx xxxxxx mezi xxxxxxx xxxxxxxx xxx prvotním xxxxxxxxxx x&xxxx;xxxxxxxxxx cenou, xxxx xx xxx xxxxxxxxx do zisku xxxx xxxxxx; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx, xxxxxx rozdíl xxxx reálnou xxxxxxxx xxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, jenž xx xxx xxxxxxxxx xx xxxxx nebo xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxXxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentech ve xxxxxx x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 45 |
|
documentation |
Částka xxxxxxx xxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xx výkazu x&xxxx;xxxxxxxxx xxxxxx a ve xxxxxx x&xxxx;xxxxxxxx pozici, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Peněžní xxxxxxxxxx a peněžní ekvivalenty] |
||||
|
negatedLabel |
Ostatní xxxxxxx v peněžních xxxxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentech xx xxxxxx x&xxxx;xxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxx aktiv, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 5 |
|
documentation |
Částka xxxxxxxxx xxxxxxx xx xxxxxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherEnvironmentRelatedContingentLiabilityMember |
member |
label |
Ostatní xxxxxxxxx závazky x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx prostředím [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 odst. 88 |
|
documentation |
Tento xxxx představuje xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx, které xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Podmíněné závazky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx rezerva x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx prostředím [member] |
Obvyklá xxxxx: IAS 37 odst. 84 |
|
documentation |
Tento xxxx představuje rezervu x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx, xxxxxx jednotka nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx podíl xx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxx xxxxxxxx účetní xxxxxxxx bez xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherEquityInterestMember |
member |
label |
Jiný xxxxx xx xxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu nebo xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx cenné xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;94, xxxxxxx: XXXX 13 xxxx. IE60 |
|
documentation |
Tento xxxx xxxxxxxxxxx kapitálové xxxxxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX 1 odst. 99, xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. b) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, xxxxx provádí xxxxxxx svých nákladů xxxxx xxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx náklady, xxxxx druhu |
Příklad: IAS 1 xxxx.&xxxx;102, zveřejnění: XXX&xxxx;1 odst. 99 |
|
documentation |
Částka xxxxxxx, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx, xxxxx xxxxxxx xxxxxxx xxxxx xxxxxxx xxxxx xxxxx xxxxxxx. [Odkaz: Xxxxxxx, xxxxx xxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxXxxxxxxxxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xx poplatky x&xxxx;xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx komentáři. [Xxxxx: Xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxx z poplatků a provizí |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx peněžních xxxxxxxxxx x&xxxx;xxxxxxxxx ekvivalentů, xxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Výnosy x&xxxx;xxxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx ostatních xxxxxxxxxx xxxxxx, xxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx výnosy] |
||||
|
ifrs-full |
OtherFinanceIncomeCost |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx výnosy (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx finančních výnosů xxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx (xxxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx finanční aktiva |
Zveřejnění: XXX 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, xxxxx účetní xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní finanční xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 písm. m) |
|
documentation |
Částka xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxx (xxxxxx) |
Xxxxxxx xxxxx: IAS 1 odst. 102, xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;103 |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx), které xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IAS 36 odst. 127 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxxxx xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;102, xxxxxxx: XXX 1 xxxx.&xxxx;103, xxxxxxxxxx: XXX 26 xxxx.&xxxx;35 xxxx. x) xxx iv) |
|
documentation |
Částka xxxxxxxxxx výnosů, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní xxxxxx (náklady) xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx podniků |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nebo nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx nezveřejňuje samostatně 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 xxxxxxxx při xxxxxxxx vykázání x&xxxx;xxxxxxxxxx xxxxx, xxxx xx xxx zaúčtován do xxxxx nebo xxxxxx |
Xxxxxxx: XXXX 7 xxxx.&xxxx;28 xxxx.&xxxx;x), xxxxxxx: XXXX 7 odst. IG14 |
|
documentation |
Zvýšení xxxxxxxx xxxxxxx mezi xxxxxxx xxxxxxxx xxx xxxxxxxx xxxxxxxx a transakční xxxxx xxxxxxxxxx nástrojů, xxxx má xxx xxxxxxxxx xx zisku xxxx xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx komentáři. [Xxxxx: Xxxxxx rozdíl xxxx xxxxxxx hodnotou xxx xxxxxxxx zaúčtování a transakční xxxxx, jenž xx xxx xxxxxxxxx do xxxxx nebo xxxxxx; Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxx složky xxxxxxxxx xxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx nevýznamných xxxxxx xxxxxxxxx úplného xxxxxxxx před xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx před xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx jednotlivě nevýznamné xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx, očištěného x&xxxx;xxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxx výsledku xxxxxxxxxx x&xxxx;xxx, xxxxx xxxxxxxx nezveřejňuje samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities |
X duration, debit |
label |
Ostatní xxxxxxx přítoky (odtoky), xxxxxxxxxxxxx jako xxxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 21 |
|
documentation |
Peněžní xxxxxxx (xxxxxx), xxxxxxxxxxxxx jako xxxxxxxxxxx, které xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx (xxxxxx), xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;7 odst. 21 |
|
documentation |
Peněžní přítoky (xxxxxx), klasifikované jako xxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx peněžní xxxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxxXxXxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxx (odtoky), xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx (odtoky), xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxx, xxxxx účetní jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xxxxxxx (xxxxxx) |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx nehmotná xxxxxx |
Xxxxxxx xxxxx: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx, která xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx praxe: IAS 38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx zásob, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx plynoucích x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx pojistných x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 odst. 158 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxx xxx ukončení xxxxxxxxxx xxxxxx. Tyto xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx volna, xxxxxxx x&xxxx;xxxxxxx xxxxxxx xx xxxxxxx, xxxxxxx xxx xxxxxxxxxx pracovní xxxxxxxxxxxx, dlouhodobé podíly xx zisku x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx odložené xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx rezerv x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx rezervy] |
||||
|
ifrs-full |
OtherMaterialActuarialAssumptions |
X.XX xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;144 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxx předpoklady xxxxxxx jako xxxxxxxx xxxxxxxxxxxxxxxxxxx předpoklad xxx xxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx z definovaných xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [xxxxxx]; Xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx pojistněmatematické předpoklady [xxxxxx] |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;145 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx pojistněmatematické xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx 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 xxxx. e) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxx a amortizace. |
||||
|
ifrs-full |
OtherNoncurrentAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx jednotka nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní xxxxxxxxxx xxxxxxxx aktiva |
Zveřejnění: XXX 1 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv, která xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;54 xxxx. m), xxxxxxxxxx: IFRS 12 xxxx. B13 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých finančních xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx výkazu nebo xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx dlouhodobá xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxxxx nefinanční xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo xxxxxxxxx. [Xxxxx: Ostatní finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx dlouhodobých xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherNoncurrentReceivables |
X instant, xxxxx |
xxxxx |
Xxxxxxx dlouhodobé xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx aktiva |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx nefinančních xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Ostatní provozní xxxxxx (xxxxxxx) |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Ostatní xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx komentáři. |
||||
|
ifrs-full |
OtherPriceRiskMember |
member |
label |
Jiné cenové xxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a) xxx xx), xxxxxxxxxx: XXXX&xxxx;7 – Definice xxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxx xxxxxxx rizika xxxxxxxxxxxxx riziko, že xxxxxx hodnota nebo xxxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxx xx xxxxx měnit v důsledku xxxx tržních xxx (xxxxx xxxx, které xxxxxxxxx z úrokového xxxxxx xxxx xxxxxxxx xxxxxx), xx xx jsou xxxx změny xxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxxxx xxx určitý xxxxxxxx nástroj nebo xxxx xxxxxxxx, anebo xxxxxxxx xxxxxxxxxxxxx xxxxxxx xxxxxxx finanční xxxxxxxx xxxxxxxxxxx xx xxxx. [Xxxxx: Měnové riziko [xxxxxx]; Xxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: IAS 16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxxxxx samostatně v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 odst. 37 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxxx, budovy x&xxxx;xxxxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx nebo 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 xxxx.&xxxx;84 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx rezervy xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx rezervy xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx[xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx rezervy [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxx xxxxxx rezerv“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci |
Příklad: XXXX&xxxx;14 xxxx.&xxxx;25, xxxxxxx: XXXX 14 xxxx. IE5 |
|
documentation |
Částka xxxxxxxxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx komentáři. [Xxxxx: Xxxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Ostatní xxxxxxx xxxxxxxx účtů xxxxxxxx rozlišení při xxxxxx regulaci |
Příklad: XXXX&xxxx;14 xxxx.&xxxx;25, xxxxxxx: IFRS 14 xxxx. XX5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxxxx jednotka nezveřejňuje xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxx, která účetní xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Odkaz: 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 rezervní xxxxx x&xxxx;xxxxx xxxxxxxxx kapitálu, xxx xxxxxxxxxxxxx zisků [Xxxxx: Nerozdělené xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;106, xxxxxxxxxx: IAS 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje složku xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xxxxxxxx, xxx xxxxxxxxxxxxx xxxxx. Představuje xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx člen. [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx xxxxxxxxxxxxx xx xxxxxx, xxxxx xxxxxx jednotka xxxxxxxxxxxx samostatně v témže xxxxxx nebo xxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx, které xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx krátkodobé xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xx xxxxxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx xxx ukončení xxxxxxxxxx poměru), xxxxx xxxx být podle xxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx xx konce xxxxxxxx xxxxxx, ve xxxxxx xxxxxxxxxxx xxxxxxxx příslušné xxxxxx, které účetní xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx výkazu xxxx xxxxxxxxx. [Xxxxx: Náklady xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 78 xxxx. d) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxxxxxxxxxx požitky. [Xxxxx: Rezervy] |
||||
|
ifrs-full |
OtherTangibleOrIntangibleAssetsTransferred |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. f) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
X&xxxx;xxxx xxxxxxxx xxxxxxxxx reálná xxxxxxx xxxxxxx xxxxxxxx xxxx xxxxxxxxxx aktiv (xxxxxx xxxxxxx nebo xxxxxxxxx xxxxxxx xxxxxxxxxx) xxxxxxxxxxx xxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci, která xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Podnikové xxxxxxxxx [xxxxxx]; Dceřiné xxxxxxx [member]] |
||||
|
ifrs-full |
OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
X duration, xxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxx xx xxxxxx xxxxxxxxxxxx účetního xxxxx s daňovými xxxxxxx (xxxxxx) |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx, která xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), xxxxx účetní xxxxxxxx nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxx xxxx; Platná xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxxxxXxxxxxXxxXxxXxxxxxxXxxxxx |
X.XX duration |
label |
Ostatní účinky xxxxxx xxxxx xx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx (xxxxxx) |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 xxxx. c) xxx ii) |
|
documentation |
Úhrnné xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx průměrné xxxxxx xxxxx s platnou xxxxxxx xxxxxx, které xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx sazba; Xxxxxx xxxxxx sazba] |
||||
|
ifrs-full |
OtherTemporaryDifferencesMember |
member |
label |
Ostatní přechodné xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxx rozdíly, xxxxx účetní jednotka xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Xxxxxxxxx rozdíly [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx, xxxxx xxxxxx xxxxxxxx nezveřejňuje xxxxxxxxxx v témže výkazu xxxx komentáři. [Xxxxx: Xxxxxx (xxxxxxx) z obchodování] |
||||
|
ifrs-full |
OtherWorkPerformedByEntityAndCapitalised |
X duration, xxxxxx |
xxxxx |
Xxxxxxx práce xxxxxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85, xxxxxxx: IAS 1 xxxx. IG6 |
|
documentation |
Hodnota xxxxxxx xxxxx xxxxxx jednotky xxxxxxxxxx x&xxxx;xxxxxxx, xxxxx xxxx xxxxxxx klasifikované xxxx náklady, kterou xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx z investičních činností |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx při xxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 41 xxxx.&xxxx;46 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxx produkce xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxXxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx zůstatky xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx přijaté xxxxxx jednotkou, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 odst. 18 xxxx. b) |
|
documentation |
Částka xxxxxxxxxxxx xxxxxxx přijatých xxxxxx xxxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx stranami. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Nesplacené závazky xxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků xxxxxxxxx jménem xxxxxx xxxxxxxx xxx xxxxxxxxxxx xx spřízněnými stranami. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nemovitost užívaná xxxxxxxxxx, xxxxx xx xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 16 odst. 29B |
|
documentation |
Částka xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, která je xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx hodnotou xxxxx xxxxxxxx 29X xxxxxxxxx XXX 16. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxXxxxXxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx užívaná xxxxxxxxxx, xxxxx xx xxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 16 odst. 29B |
|
documentation |
Tento xxxx xxxxxxxxxxx třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx nemovitost užívanou xxxxxxxxxx, která je xxxxxxx pomocí modelu xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxx xxxxxxxx 29A xxxxxxxxx IAS 16. [Xxxxx: Pozemky, 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 jednotku, která xxxxxx xxxxx nebo xxxx xxxxxx účetních xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxXxxxXxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxx xx xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxx rizika xxxx xxxxxxxx xxxxxxxxxx ve xxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 xxxx.&xxxx;22 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxx xxxxxx jednotky xx xxxxx definovaných xxxxxxx, xxxxx xxxxx rizika xxxx xxxxxxxx jednotkami xx xxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]; Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx výše aktiv [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx ocenění [member]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva plánu [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ParValuePerShare |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx hodnota akcie |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Nominální xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xx xxxxxxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, obvyklá xxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
PastDueStatusMember |
member [xxxxxxx] |
xxxxx |
Xxxx xx xxxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 odst. 35N, xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxx xx xxxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxx xx xxxxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zvýšení (xxxxxxx) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: IAS 19 odst. 141 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx vyplývající x&xxxx;xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxx (zisků) x&xxxx;xxxxxxxxxx. [Xxxxx: Snížení (zvýšení) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx z vypořádání; Xxxxx xxxxxxx (aktiva) z definovaných xxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx na xxxxxx xxxxxx a zisků (xxxxx) x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxXxxxxxXxxxxxxXxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxx (xxxxxx) xxxxxxxxxx z vypořádání, čisté xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
PastServiceCostAndLossesGainsArisingFromSettlementsDefinedBenefitPlans |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx&xxxx;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 a ztrát (xxxxx) x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxx xx xxxxxx xxxxxx, plány definovaných xxxxxxx] [Xxxxxxx: Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) z definovaných požitků xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx služby x&xxxx;xxxxx (xxxxx) x&xxxx;xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxx xxxxxx x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, plány definovaných požitků |
||||
|
ifrs-full |
PastServiceCostAndLossesGainsArisingFromSettlementsDefinedBenefitPlansAbstract |
label |
Náklady xx xxxxxx služby x&xxxx;xxxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxxxxx, xxxxx&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vyplývající x&xxxx;xxxxxxx (xxxxxx) vyplývajících z nákladů xx xxxxxx xxxxxx. Xxxxxxx xx xxxxxx xxxxxx, které vyjadřují xxxxx současné hodnoty xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xxx souvisí xx službami zaměstnanců xxxxxxxxxxxx v předchozích xxxxxxxx, xxxxx xxxxxxxxx ze xxxx xxxxx (xxxxxxxx, xxxxxxx xxxx změny xxxxx xxxxxxxxxxxx xxxxxxx) xxxx jeho krácení (xxxxxxxx xxxxxxx počtu xxxxxxxxxxx spadajících pod xxxx xxxxxx xxxxxxxxx). [Xxxxx: Náklady xx xxxxxxxxxxxxx požitky xx xxxxxxxx pracovního xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, plány xxxxxxxxxxxx požitků; Xxxxx xxxxxxxxxxxx požitků [member]] [Xxxxxxx: Xxxxxxx (snížení) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxx xx xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiv) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxxx xx xxxxxx xxxxxx |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;141 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) čistých xxxxxxx (xxxxx) z definovaných požitků xxxxxxxxxxx z nákladů xx xxxxxx xxxxxx. Xxxxxxx xx xxxxxx xxxxxx, xxxxx vyjadřují xxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxx xxxxxxx se xxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx ze xxxx xxxxx (xxxxxxxx, zrušení xxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxx) nebo xxxx xxxxxxx (xxxxxxxx xxxxxxx xxxxx zaměstnanců xxxxxxxxxxx xxx xxxx xxxxxx xxxxxxxxx). [Odkaz: Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků; Xxxxx 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 z nákupu energie. |
||||
|
ifrs-full |
PayablesForPurchaseOfNoncurrentAssets |
X instant, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxXxxxxxxxXxxXxxxxXxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx daně x&xxxx;xxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxxx částka xx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx z příjmů. Xxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxx placené xxxx x&xxxx;x&xxxx;xxxxxxxxx, které xxxx počítané xx xxxxxxxxxxxx xxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx i takové xxxx, jako xxxx xxxxxxxx daně xxxxxxx xxxxxxxx xxxxxxxx, přidruženým xxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxxxx vykazujícímu podniku. |
||||
|
ifrs-full |
PaymentsForDebtIssueCosts |
X duration, xxxxxx |
xxxxx |
Xxxxxx nákladů xx xxxxxx xxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx náklady xx xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xx vývojové xxxxxxxx. |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx xxxxxxxxxxx s vývojovými xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Platby xxxxxx xx průzkum x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 14 |
|
documentation |
Peněžní xxxxx xx výdaje xxxxxxx xxxxxx jednotce xx spojitosti x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxx, než je xxxxxxxxx proveditelnost x&xxxx;xxxxxxxx xxxxxxxxxxxxxxxx dobývání xxxxxxxxxx xxxxxx prokazatelná. |
||||
|
ifrs-full |
PaymentsForPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx z pojištění |
Příklad: Xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxx pojistného x&xxxx;xxxxxxxxxx xxxxxx, splátek x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx nároků, splátek x&xxxx;xxxxxx xxxxxx x&xxxx;xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxXxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx nákladů xx xxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx náklady xx xxxxx akcií. |
||||
|
ifrs-full |
PaymentsFromChangesInOwnershipInterestsInSubsidiaries |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx nevedou ke xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;42X, xxxxxxxxxx: XXX 7 odst. 42B |
|
documentation |
Peněžní xxxxx na změny xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx nevedou xx xxxxxx ovládání. [Odkaz: Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx změn xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx xxxxxxx xx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxxxXxxXxxxxxxXxXxxxxxxXxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxx xxxxxxxxxx xx účelem xxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx smlouvy xxxxxxxx xx účelem xxxxxxx xxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx ze xxxxx xxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxXxxXxxxxxxXxxxxxxXxxxxxxxxXxxxx |
(X) xxxxxxxx, debit |
label |
Snížení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxx x&xxxx;xxxxx. [Xxxxx: Xxxxx závazky (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxx xxxxxxx závazku z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx by xxxx xxx xxxxxxxx kladnou xxxxxxxx. Xxxxxxx xxxxxx xxxxxxx xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxx z definovaných xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx xxxxxxxx zápornou xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxx z plánu |
||||
|
ifrs-full |
PaymentsInRespectOfSettlementsNetDefinedBenefitLiabilityAsset |
(X) xxxxxxxx, debit |
label |
Snížení (zvýšení) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxx ve xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 141 písm. g) |
|
documentation |
Snížení (xxxxxxx) xxxxxxx xxxxxxx (xxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxx z plánu xx vztahu k vypořádání. [Xxxxx: Snížení (xxxxxxx) xxxxxxx xxxxxxx (aktiva) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx zisků (xxxxx) xxxxxxxxxxxx x&xxxx;xxxxxxxxxx; Xxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx nebo xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx xx xxxx být xxxxxxxx xxxxxxx xxxxxxxx. Xxxxxxx reálné xxxxxxx xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx vztahu x&xxxx;xxxxxxxxxx představují xxxxxxx xxxxxxx závazku x&xxxx;xxxxxxxxxxxx xxxxxxx (xxxxxxxxxx xxxxxxx xxxxxxx aktiva xxxxxxxxxxxx xxxxxxx) x&xxxx;xxxx xx xxx označena zápornou xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) čistého xxxxxxx (xxxxxx) z definovaných xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;141&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) x&xxxx;xxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxxxxx xxxxxxxx z definovaných xxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxx xx xxxxxx k vypořádání [Xxxxx: Snížení (zvýšení) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxxx (xxxxx) xxxxxxxxxxxx z vypořádání; Plány xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxx xx xxxxxxx xxxxxxxxxxxxx xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, vyplývající x&xxxx;xxxxxx xx vztahu k vypořádání |
||||
|
ifrs-full |
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities |
(X) xxxxxxxx, credit |
label |
Platby závazky x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx platby xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxXxxxxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxx xxxxxx kapitálových nástrojů |
Obvyklá xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxx na platby xxxxxxxxxxxx nástrojů, které xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx v témže výkazu xxxx xxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx jiných xxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxXxXxxxxxXxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx za xxxxxx xxxx xxxxxx xxxxx xxxxx xxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx nabytí xxxx xxxxxx odkup xxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx xxxxxx xxxx xxxxxx xxxxx xxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxXxxxxxXxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxx a jejich jménem |
Příklad: XXX 7 xxxx.&xxxx;14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxx zaměstnancům x&xxxx;xx xxxxxx xxxxxx xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxXxxXxxxxxXxXxxxxxXxxXxxxxxxxxxxxXxxxXxxXxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxxx či xxxx aktiv xxxxxxxx xx xxxxxx pronájmu xxxxx osobám x&xxxx;xxxxxxxx xx xxxxxx prodeje |
Příklad: XXX&xxxx;7 odst. 14 |
|
documentation |
Peněžní xxxxx xx xxxxxx či xxxx xxxxx xxxxxxxx xx xxxxxx pronájmu xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xx tvorbu xx xxxx xxxxx držených xx účelem xxxxxxxx xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxXxxxxXxxXxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx |
Xxxxxxx: XXX 7 odst. 14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok dodavatelům xxxxx x&xxxx;xxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxxxxxxx xxxxx x&xxxx;xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxXxxxxXxxXxxxxxxxXxxXxXxxXxXxxxxxXxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Platby xxxxxxxxxxx xxxxx a služeb x&xxxx;xxxxxx xxxxxxxxxxxx a jejich xxxxxx |
Xxxxxxx praxe: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx xxxxxx xxxxxxxxxxx zboží x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxxxxx požitků [member] |
Obvyklá xxxxx: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxx definovaných požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IFRS 8 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxx xxxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleDecreaseInActuarialAssumption |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx možného snížení xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxxxxxxxx předpokladu xxxxxxxxx xxx xxxxxxxxx xxxxxxxx xxxxxxx závazného xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxxxxxxxxxx xxxxxxxxxxx [member]] |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleDecreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxx xxxxxx, které xxxxxxx xx smluv spadajících xx xxxxxxx působnosti XXXX 17 |
Zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx přiměřeně xxxxxxx xxxxxxx proměnné xxxxxx, xxxxx xxxxxxx ze xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxxxxxxx xxxxxxx snížení xxxxxxxxxxxxxxx xxxxxxx veličiny, xxxxxx |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 písm. h) bod ii) |
|
documentation |
Procentní xxxxx xxxxxxxxx možného xxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx xxxxxxx vyjádřená xxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. dvouprocentní snížení xxxxxxxxx xxxx. Xxxxx xxxxx používejte i pro xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx procentní podíly – např. snížení 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx body xx 6procentní xxxxxxxxx xxxxx. Xxxxx prvek xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx veličin xxxxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx sazbu 7,84 xxxxxxxx (tj. xxxxxxxxxx 0,98). V takových případech xxxxxxxx prvky rozšíření. |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleDecreaseInUnobservableInputEntitysOwnEquityInstruments |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Procentní podíl xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx snížení xxxxxxxxx xxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx veličin, xxxxx xxxxxx vyjádřeny xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxxxxxxxx xxxxxxx xxxxxxxxx toků. Tento xxxxx xxxxxxxxxx x&xxxx;xxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx veličin, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. snížení 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 procentní xxxx xx 6xxxxxxxxx xxxxxxxxx xxxxx. Tento xxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx veličin xxxxxxxxxxx xxxx procentní xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx sazby na xxxxxxxxx xxxxx 7,84 xxxxxxxx (xx. xxxxxxxxxx 0,98). X&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl xxxxxxxxx xxxxxxx xxxxxxx nepozorovatelné xxxxxxx xxxxxxxx, závazky |
Obvyklá xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Procentní xxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx prvek pro xxxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx u vstupních xxxxxxx, které nejsou xxxxxxxxx xxxx procentní xxxxxx – xxxx. xxxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxx. Xxxxx xxxxx xxxxxxxxxx x&xxxx;xxx snížení xxxxxxxxx v procentních xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx vyjádřeny jako xxxxxxxxx xxxxxx – xxxx. xxxxxxx 8procentní xxxxxxxxx xxxxx x&xxxx;2 xxxxxxxxx xxxx xx 6xxxxxxxxx diskontní xxxxx. Xxxxx xxxxx xxxxxxxxxxxx xxx xxxxxxxxx xxxxx xxxxxxxxx veličin xxxxxxxxxxx xxxx xxxxxxxxx podíly – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx diskontní xxxxx na xxxxxxxxx xxxxx 7,84 xxxxxxxx (xx. vynásobené 0,98). X&xxxx;xxxxxxxx xxxxxxxxx vytvořte xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx možného xxxxxxx xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 145 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxx použitého xxx stanovení xxxxxxxx xxxxxxx xxxxxxxxx příslibu x&xxxx;xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxxxxxxxxxxxxxx předpoklady [member]] |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleIncreaseInRiskExposureThatArisesFromContractsWithinScopeOfIFRS17 |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl xxxxxxxxx xxxxxxx zvýšení xxxxxxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx rozsahu působnosti XXXX 17 |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxx xxxxxx, xxxxx xxxxxxx ze xxxxx spadajících do xxxxxxx xxxxxxxxxx XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. h) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx přiměřeně xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxx reálnou xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx xxxxx xxx xxxxxxx xxxxxxxxx xxxx procentní podíly x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2procentní zvýšení xxxxxxxxx xxxx. Xxxxx xxxxx používejte i pro xxxxxxx vyjádřená x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx x&xxxx;2 procentní xxxx xx 10procentní xxxxxxxxx xxxxx. Xxxxx prvek xxxxxxxxxxxx xxx relativní xxxxx xxxxxxxxx veličin xxxxxxxxxxx xxxx procentní xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8procentní xxxxxxxxx sazby xx xxxxxxxxx xxxxx 8,16 xxxxxxxx (xx. vynásobené 1,02). X&xxxx;xxxxxxxx případech xxxxxxxx xxxxx rozšíření. |
||||
|
ifrs-full |
PercentageOfReasonablyPossibleIncreaseInUnobservableInputEntitysOwnEquityInstruments |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Procentní podíl xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxxxxx vstupní xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxx kapitálových nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx prvek xxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxx podíly x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx zvýšení xxxxxxxxx xxxx. Tento xxxxx používejte i pro xxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxx xxxx xxxxxxxxx xxxxxx – např. zvýšení 8xxxxxxxxx xxxxxxxxx sazby x&xxxx;2 xxxxxxxxx xxxx xx 10xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx prvek xxxxxxxxxxxx xxx relativní xxxxx vstupních xxxxxxx xxxxxxxxxxx jako procentní xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8xxxxxxxxx xxxxxxxxx xxxxx xx xxxxxxxxx sazbu 8,16 xxxxxxxx (xx. vynásobené 1,02). X&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxx prvky xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxx podíl xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx veličiny, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) bod ii) |
|
documentation |
Procentní xxxxx xxxxxxxxx xxxxxxx zvýšení xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxx reálnou xxxxxxxx. |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxxxxxxxxx xxxxx prvek pro xxxxxxx vyjádřená jako xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx, které xxxxxx xxxxxxxxx jako xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx zvýšení peněžních xxxx. Tento xxxxx xxxxxxxxxx x&xxxx;xxx zvýšení xxxxxxxxx x&xxxx;xxxxxxxxxxx bodech x&xxxx;xxxxxxxxx xxxxxxx, které xxxx vyjádřeny xxxx xxxxxxxxx podíly – xxxx. xxxxxxx 8procentní xxxxxxxxx xxxxx o 2 xxxxxxxxx body xx 10xxxxxxxxx xxxxxxxxx xxxxx. Xxxxx prvek nepoužívejte xxx xxxxxxxxx změny xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx xxxxxx – xxxx. 2xxxxxxxxx xxxxxxx 8procentní xxxxxxxxx xxxxx xx diskontní xxxxx 8,16 procenta (xx. xxxxxxxxxx 1,02). X&xxxx;xxxxxxxx xxxxxxxxx vytvořte xxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxx |
X.XX instant |
label |
Procento xxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx podílů xx xxxxxxxx kapitálu xxxxxxxx x&xxxx;xxxxxxxxx kombinaci. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx k plnění [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje všechny xxxxxxx k plnění. Xxxxxxxx x&xxxx;xxxxxx se rozumí xxxxxxx ve xxxxxxx xx zákazníkem xxxxxxx xx xxxxxxxxx buď: x) xxxxx xxxx xxxxxx (xxxx xxxxxx xxxxx xxxx služeb), xxxxx jsou xxxxxxxxxxx; xxxx x) série xxxxxxxxxxxxx xxxxx nebo xxxxxx, xxxxx xxxx x&xxxx;xxxxxxxx stejné x&xxxx;xxxxx xx stejný xxxxxx xxxxxxx xx zákazníka. Xxxxx xxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx x&xxxx;xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx splněné jednorázově [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;125 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx závazky x&xxxx;xxxxxx xxxxxxx xxxxxxxxxxx. Xxxxxx jednotka splní xxxxxxx k plnění jednorázově, xxxxx xxxx xxxxx xxxxxxxx. [Xxxxx: Závazky x&xxxx;xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx k plnění xxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;15 odst. 124 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx k plnění xxxxxx xxxxxxxx. Xxxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx, pokud xx xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx: x) xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxx, xxx xxxxxx xxxxxxxx xxxxxx xxxxxxxxx; x) plněním xxxxxxxxxxxx xxxxxx jednotkou xxxxxx, xxxxxxxxxx xx xxxxxxxxxx aktivum (například xxxxxxxxxxx výroba), xxxxxxx xxxxxxxx xxxx xxxxxxx xxxxxxxxxx již v době xxxx xxxxxxxxx xxxx xxxxxxxxxxxx; nebo x) xxxxxxx xxxxxxxxxxxx účetní xxxxxxxxx xxxxxxxx xxxxxxx, xxx xxx xx xxxxxx xxxxxxxx měla xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxxx má xxxxxx xxxxxxxxxxx xxxxx xx xxxxxx xx xxxxx xxxxxxxxxx plnění. [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
PeriodCoveredByFinancialStatements |
text |
label |
Období, x&xxxx;xxxxx xx xxxxxx xxxxxxx vztahuje |
Zveřejnění: XXX 1 xxxx.&xxxx;51 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx, x&xxxx;xxxxx xx xxxx xxxxxx xxxxxxx xxxx komentář xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx hodnota aktiv xxxxx definovaných xxxxxxx. Xxxxxx xxxxx xxxxxxxx xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx zaměstnaneckých xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
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|
xxxxxXxxxx |
Xxxxxx xxxxx celkem, x&xxxx;xxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;140 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxx definovaných xxxxxxx. Aktiva xxxxx xxxxxxxx: x) xxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx x&xxxx;x) xxxxxxxxx xxxxxxxx xxxxxxx. |
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|
xxxx-xxxx |
XxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;41 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxXxxxxxxxxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poplatků xx správu portfolia x&xxxx;xxxxxxxxx xxxxxxxx xx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxx a ostatních poplatků xx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxxxx (obdrženého) xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx |
Xxxxxxxxxx: XXX 7 xxxx.&xxxx;40 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxx složeného x&xxxx;xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxx ztrátou xxxxxxxx dceřiných xxxxxxx xxxx xxxxxx podniků. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]; Peněžní xxxxxxxxxx x&xxxx;xxxxxxx ekvivalenty; Xxxxxx xxxxxxxxx (obdržené)] |
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|
ifrs-full |
PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToDerecognisingRegulatoryDeferralAccountBalancesInFormerSubsidiary |
X duration, xxxxxx |
xxxxx |
Xxxx xxxxx (xxxxx) xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxxx k odúčtování xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx bývalého dceřiného xxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx. X28 |
|
xxxxxxxxxxxxx |
Xxxx xxxxx (xxxxx) z pozbytí xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxxx k odúčtování xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx (xxxxxx) vykázané x&xxxx;xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx; Xxxxxxxx účtů xxxxxxxx rozlišení při xxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [member]] |
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|
ifrs-full |
PortionOfGainsLossesRecognisedWhenControlOfSubsidiaryIsLostAttributableToRecognisingInvestmentRetainedInFormerSubsidiary |
X duration, xxxxxx |
xxxxx |
Xxxx zisků (ztrát) x&xxxx;xxxxxxx xxxxxxxx dceřiného xxxxxxx, xxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx investic xxxxxxxxxxx x&xxxx;xxxxxxx dceřiném xxxxxxx. |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxx (xxxxx) x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx, xxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxx ponechané x&xxxx;xxxxxxx dceřiném xxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx hodnotě. [Odkaz: Xxxxx (ztráty) xxxxxxxx x&xxxx;xxxxxxx pozbytí ovládání xxxxxxxxx xxxxxxx; Xxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx zaměstnanecké požitky xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;135 xxxx.&xxxx;x), obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxxxxx požitky xx xxxxxxxx xxxxxxxxxx xxxxxx zahrnutých xx xxxxxxxxxxxxx výsledku souvisejících x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Xxxx (ztráta); Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] [Xxxxxxx: Xxxxxxx (xxxxxxx) xxxxxxx závazku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxxx x&xxxx;xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx] |
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|
xxxxxXxxxx |
Xxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx skončení xxxxxxxxxx poměru v hospodářském xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na zaměstnanecké xxxxxxx xx skončení xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxx xxxxxxx [abstract] |
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|
ifrs-full |
PostemploymentBenefitExpenseDefinedContributionPlans |
X duration, debit |
label |
Náklady xx xxxxxxxxxxxxx xxxxxxx xx skončení xxxxxxxxxx xxxxxx, xxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;19 odst. 53 |
|
documentation |
Částka xxxxxxx xx zaměstnanecké xxxxxxx po skončení xxxxxxxxxx poměru xxxxxxxxxxxxx x&xxxx;xxxxx definovaných xxxxxxxxx. Xxxxx definovaných příspěvků xxxx xxxxx zaměstnaneckých xxxxxxx po xxxxxxxx xxxxxxxxxx poměru, xxx xxxxxxx platí xxxxxx xxxxxxxx pevně stanovené xxxxxxxxx xx xxxxxxxxxx xxxxxx jednotky (xxxxx) x&xxxx;xxxx žádnou smluvní xxxx mimosmluvní povinnost xxxxxx další příspěvky, xxxxx xxxx xxxx xxxxxxxxxx xxxxxx na xxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx souvisejících xx xxxxxxxx poskytnutými zaměstnanci x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxxx xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx poměru v hospodářském xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;19 xxxx.&xxxx;5 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů na xxxxxxxxxxxxx xxxxxxx po xxxxxxxx pracovního xxxxxx xxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx |
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|
xxxxxXxxxx |
Xxxxxxx xxxxxxx na xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx xxxxxxxx pracovního poměru x&xxxx;xxxxxxxxxxxx výsledku [xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xxxx po xxxxxxxx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 písm. b) |
|
documentation |
Tento xxxx xxxxxxxxxxx plány xxxxxxxxxxxx požitků v oblasti xxxxxxxxx xxxx po xxxxxxxx xxxxxxxxxx poměru. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX 10 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx transakce s potenciálními xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx k výrobě xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxx, xxxxx a zařízení, xxxxx xxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx elektrické xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx vynaložené před xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxx xxxxx xxxxxxxxxx xx základě xxxxxxx xx získání xxxx xxxxxxx smluv xx xxxxxxxxx xxxxxxxxxxxxxxx náklady xxxxxxxxxx xxxx xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxxxxxxx na xxxxxxx xxxxxxx xx získání xxxx splnění xxxxx xx zákazníky] |
||||
|
ifrs-full |
PreferenceSharesMember |
member |
label |
Prioritní xxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje kapitálové xxxxxxxx, xxxxx jsou x&xxxx;xxxxxxxx aspektech xxxxxxxxx xxxxxxxx xxxxxx, ale xxxxxxxxx dluhovým xxxxxxxxx x&xxxx;xxxxxxxx xxxxxx. [Odkaz: Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
PremiumsWrittenNetOfReinsurance |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx, bez xxxxxxxxxx |
Xxxxxxx praxe: datum xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx pojistného, xxxxxxxx x&xxxx;xxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx předčasného splacení [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;40 xxxx.&xxxx;x), xxxxxxx: XXXX 7 xxxx. XX32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx xxxxxx, že xxxxx xxxxxx xxxxxxxxxx aktiva xxxxx xxxxxxxx xxxxxx, xxxxxxx xxxxx xxxxxx xxxxxx dříve xxxx xxxxxxx, než xx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, třída [xxxxxx]] |
||||
|
xxxx-xxxx |
Xxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xxxxx xxxxxxxxxxx xxxxxx zaplacené xx xxxxx a služby před xxxxxx dodáním. |
||||
|
ifrs-full |
PrepaymentsAndAccruedIncomeIncludingContractAssets |
X instant, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55, xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx předem; Výnosy xxxxxxxx xxxxxx včetně xxxxxxxxx aktiv] |
||||
|
totalLabel |
Platby xxxxxx x&xxxx;xxxxxx xxxxxxxx období xxxxxx xxxxxx smluvních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx období xxxxxx xxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx předem x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;55, xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxx xxxxxx; Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx a výnosy příštích xxxxxx xxxxxx s výjimkou xxxxxxxxx aktiv |
||||
|
ifrs-full |
PrepaymentsAndAccruedIncomeOtherThanContractAssetsAbstract |
label |
Platby xxxxxx x&xxxx;xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxXxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx leasingů xx xxxxxxx [abstract] |
||
|
ifrs-full |
PresentationOfOverlayApproachAbstract |
label |
Prezentace xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxXxXxxxxxxXxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx hodnota xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 19 xxxx.&xxxx;140 písm. a) xxx ii) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxx příslibů x&xxxx;xxxxxxxxxxxx xxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxxxx předpokládaných xxxxxxxxx xxxxxx xxxxxxxxxx k uspokojení xxxxxxx xxxxxxxxxxxxx ze xxxxxx xxxxxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;x&xxxx;xxxxxxxxxx xxxxxx, xxx xxxxxxxx xxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxxxxx: XXXX 1 xxxx.&xxxx;24, xxxxxxxxxx: IFRS 1 xxxx.&xxxx;29, obvyklá xxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx xxxxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx XXXX. [Xxxxx: IFRS [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxx [member] |
Zveřejnění: IAS 1 odst. 106 písm. x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;28 písm. f) bod x), zveřejnění: 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 xxxxxxxxxxx xxxxxxxxx dříve xxxxxxx x&xxxx;xxxxxx závěrce (xx. xxxx xxxxxxxxxxxxxx aplikací xxxx retrospektivním přepracováním). |
||||
|
ifrs-full |
PriceIndexMovements |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xxxxxxxx indexu |
Zveřejnění: XXX 29 odst. 39 xxxx. c) |
|
documentation |
Změny xxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxxxxxx, xxxxx funkční xxxx xx měnou xxxxxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxXxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxXxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxxx xxxxx za xxxxxxxx |
Xxxxxxx: XXXX 7 xxxx. X11X písm. x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx koupi xxxxxxxxxx xxxxx xx hotovost. |
||||
|
ifrs-full |
PrincipalPlaceOfBusiness |
text |
label |
Hlavní xxxxx podnikání |
Zveřejnění: IAS 1 xxxx.&xxxx;138 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx, xxx xxxxxx xxxxxxxx xxxxxxxx xxxxxxxx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx podniku |
Zveřejnění: IAS 27 xxxx.&xxxx;16 xxxx. x) xxx ii), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. b) xxx ii), xxxxxxxxxx: XXXX 12 odst. 21 xxxx.&xxxx;x) xxx iii) |
|
documentation |
Hlavní xxxxx podnikání xxxxxxxxxxxx xxxxxxx. [Xxxxx: Hlavní xxxxx xxxxxxxxx; Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxxXxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXxxXxxxxxXxx |
xxxx |
xxxxx |
Xxxxxx místo xxxxxxxxx xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx účetní xxxxxxx byly sestaveny x&xxxx;xxxx x&xxxx;xxxxxxxxx pro xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 písm. a) |
|
documentation |
Hlavní xxxxx xxxxxxxxx nejvyššího xxxx xxxxxxxxx xxxxxxx xxxxxxxxxx podniku xxxxxx xxxxxxxx, xxxxx xxxxxxxxxxxxx xxxxxx xxxxxxx, které xxxx v souladu xx xxxxxxxxx XXXX, xxxx xxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxxx xxx veřejné xxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]; XXXX [member]] |
||||
|
ifrs-full |
PrincipalPlaceOfBusinessOfJointOperation |
text |
label |
Hlavní xxxxx xxxxxxxxx společných xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [member]; Xxxxxx xxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxXxxxxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. b) bod xx), xxxxxxxxxx: IAS 27 xxxx.&xxxx;17 xxxx. x) xxx ii), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx xxxxxxxxx; Xxxxxxxx podniky [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. b) xxx xx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;12 xxxx. x), xxxxxxxxxx: XXXX 12 odst. 19B xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx podnikání xxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx místo xxxxxxxxx; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [axis] |
Příklad: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 odst. XX20X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x), xxxxxxx: XXXX 13 xxxx. IE63 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxx, xxxxx je xxxxxxx jako vstupní xxxxxxxx pro xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X, xxxxxxx: XXXX 7 xxxx. XX20X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx jakoukoli xxxxxxxxxxxxxxx selhání. |
||||
|
ifrs-full |
ProceedsFromBorrowingsClassifiedAsFinancingActivities |
X duration, debit |
label |
Příjmy x&xxxx;xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;17 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx přítok x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xx xxxx xxxxxx x&xxxx;xxxxxxxxx společnostech, xxxxx xxxxxxx ke xxxxxx ovládání |
Zveřejnění: XXX 7 xxxx.&xxxx;42X, xxxxxxxxxx: XXX 7 odst. 42B |
|
documentation |
Peněžní xxxxxx ze xxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxx, xxxxx xxxxxxx xx xxxxxx xxxxxxxx. [Odkaz: 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 x&xxxx;xxxxxx x&xxxx;xxxxxxxxx nekontrolujících xxxxxxxxx. [Xxxxx: Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
ProceedsFromCurrentBorrowings |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Získaný xxxxxxx přítok z krátkodobých xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx. [Odkaz: Xxxxxx z průzkumu x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z vyřazení xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní přítok x&xxxx;xxxxxxxx xxxxxxxxx aktiv. [Xxxxx: Aktiva v souvislosti x&xxxx;xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxXxxXxxxXxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx aktiv xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx a ukončených xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 16 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxx xxxx xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Odkaz: Ukončené xxxxxxxx [xxxxxx]; Vyřazované xxxxxxx klasifikované xxxx xxxxxx k prodeji [xxxxxx]; Xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx k prodeji] |
||||
|
ifrs-full |
ProceedsFromDisposalOfOilAndGasAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx ropných x&xxxx;xxxxxxxxxxxxx aktiv |
Obvyklá xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní přítok x&xxxx;xxxxxxxx ropných a plynárenských xxxxx. [Odkaz: Xxxxx x&xxxx;xxxxxxxxxxx aktiva] |
||||
|
ifrs-full |
ProceedsFromDisposalOrMaturityOfAvailableforsaleFinancialAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxxxxxxx finančních xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxxxxxx aktiv s výjimkou xxxxxxxxx, xxxxxxxxxxxx nemovitého xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, investičního nemovitého xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxxxxx xxxxxxxxxx aktiva; Xxxxxxx, xxxxxx 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 x&xxxx;xxxxxxxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxxx xx xxxxx akcií. |
||||
|
ifrs-full |
ProceedsFromGovernmentGrantsClassifiedAsFinancingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxx ze xxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxx činnosti |
Obvyklá xxxxx: XXX&xxxx;20 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xx xxxxxxxx xxxxxx, xxxxxxxxxxxxx jako finanční xxxxxxxx. [Xxxxx: Xxxx [xxxxxx]; Xxxxxx dotace] |
||||
|
terseLabel |
Příjmy xx xxxxxxxx dotací |
||||
|
ifrs-full |
ProceedsFromGovernmentGrantsClassifiedAsInvestingActivities |
X duration, xxxxx |
xxxxx |
Xxxxxx ze státních xxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxx činnosti. |
Obvyklá xxxxx: XXX&xxxx;20 odst. 28 |
|
documentation |
Peněžní xxxxxx xx státních xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Stát [xxxxxx]; Státní xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx xx xxxxxxxx dotací |
||||
|
ifrs-full |
ProceedsFromIssueOfBondsNotesAndDebentures |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 17 |
|
documentation |
Peněžní xxxxxx z vydaných dluhopisů, xxxxxx a dlužních xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx akcií. [Xxxxx: Xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxxxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxx xxxxxx nástrojů xxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;17 písm. a) |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxxx kapitálových xxxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;17 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx akcií. |
||||
|
ifrs-full |
ProceedsFromNoncurrentBorrowings |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxxx výpůjček |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
ProceedsFromOtherLongtermAssetsClassifiedAsInvestingActivities |
X duration, debit |
label |
Příjmy x&xxxx;xxxxxxx jiných dlouhodobých xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 7 odst. 16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx, který xxxxxx jednotka nezveřejňuje xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx z prodeje xxxxxx dlouhodobých aktiv |
||||
|
ifrs-full |
ProceedsFromSaleOrIssueOfTreasuryShares |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 17 |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxx xxxx xxxxx xxxxxxxxx akcií. [Xxxxx: Xxxxxx xxxx xxxxx vlastních akcií; Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z prodeje xxxxxxxxxxxx xxxxx. [Odkaz: Biologická xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxx xxxxxxxxxx aktiv, xxxxxxxxxxxxx xxxx investiční xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx. b) |
|
documentation |
Peněžní xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx podnicích |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx investičního xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z prodeje xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx 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: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxx xxxxxxxxx vykazované xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx; Xxxxxxxxx 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 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx z prodeje xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy x&xxxx;xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxx nástrojů, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxx finančních xxxxxxxx xxxxxxxxxxxxx jako investiční xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx z převodu během xxxxxx, x&xxxx;xxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;42X xxxx.&xxxx;x) bod iii) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx finančních xxxxx xxxxxxxxxxx xxxxx xxxxx xxxxxxxx xxxxxx, x&xxxx;xxx došlo k největšímu xxxxxxx, není-li xxxxxxx xxxxxx výnosů z převodu (xxxxx xxxxxxx podmínky xxx xxxxxxxxxx) x&xxxx;xxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxx. [Xxxxx: Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxXxxxxxXxXxxxXxXxxxxxxxxxXxxxXxxxxxxxx20XXxXXX16XxxxXxxxxxXxXxxxxXxxxxxxxXxxxXxxXxxXxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx zahrnuté xx hospodářského xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, xxxxx xx xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2022, XXX 16 odst. 74A písm. b) |
|
documentation |
Částka xxxxxx zahrnutých xx xxxxxxxxxxxxx xxxxxxxx v souladu x&xxxx;xxxx.&xxxx;20X xxxxxxxxx XXX 16, které se xxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx xxxxx přepravy xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xx xxxx lokality x&xxxx;xx stavu, xxxxx xxxxxxxxx, xxx xxxxx xxxxxxxx xxxxxxxx, xxxx xxxxxxx xxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx výrobní xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. x), obvyklá praxe: XXX&xxxx;2 odst. 37 |
|
documentation |
Klasifikace xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxx určených xxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx [axis] |
Příklad: XXXX&xxxx;15 odst. B89 xxxx. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx a služby [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 odst. B89 xxxx. x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx a služby xxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx 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 zaplacených xxxx xxxxxxxxx za xxxxxxx služby. |
||||
|
ifrs-full |
ProfitLoss |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 xxxx.&xxxx;x) xxx&xxxx;x), xxxxxxxxxx: XXX 1 odst. 81A xxxx.&xxxx;x), xxxxxxxxxx: XXX 7 xxxx.&xxxx;18 písm. x), xxxxxxxxxx: IFRS 1 odst. 24 xxxx.&xxxx;x), xxxxxxx: IFRS 12 xxxx.&xxxx;X10 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 1 odst. 32 písm. a) xxx ii), xxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x), příklad: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxxx z pokračujících x&xxxx;xxxxxxxxxx xxxxxxxx, xxx xxxxxxx ostatního úplného xxxxxxxx. [Xxxxx: Ostatní xxxxx výsledek] |
||||
|
totalLabel |
Hospodářský xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ProfitLossAttributableToAbstract |
label |
Hospodářský xxxxxxxx, xxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X písm. a) xxx x), zveřejnění: IFRS 12 xxxx.&xxxx;12 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek z pokračujících x&xxxx;xxxxxxxxxx činností přiřaditelný xxxxxxxxxxxx podílům. [Xxxxx: Xxxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx zisku xx xxxxx |
Xxxxxxxxxx: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx mateřského xxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, použitý xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx kmenových xxxxx xxxxxxxxxx podniku [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný xxxxxxxxx xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: IAS 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx kmenových xxxxx mateřského xxxxxxx, xxxxxxxx o účinky xxxxx xxxxxxxx potenciálních xxxxxxxxx xxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, použitý xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek, xxxxxxxxxxxx vlastníkům mateřského xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;81X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx mateřského xxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxxxx |
Xxxxxxx xxxxx: IAS 33 odst. 70 xxxx.&xxxx;x), obvyklá xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Hospodářský xxxxxxxx, xxxxxxx při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) na xxxxxxx xxxxxxxxxxxx kapitálovým xxxxxxxxx, xxxxx xx xxxxxxxx xx xxxxx s kmenovými xxxxxxx xxxxx xxxxxx xxxxxxxx vzorce. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xxxx xxx xxxxxx kladná nebo xxxxxxx hodnota XXXX. X&xxxx;xxxxxx xxxxxxxxx znaménka xxxxxxxx xxxxxxxx prvku xxxxxxxxx. U výrazů x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, přiřaditelný kapitálovým xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, xxxxxxx xxx výpočtu xxxxxxxxxx xxxxxxxxx zisku (xxxxxx) xx nástroj |
||||
|
negatedLabel |
Hospodářský xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, xxxxxxx při xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx, xxxxxxxxxxxx kapitálovým nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových xxxxx, použitý xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (ztráty) xx xxxxxxx přiřaditelný xxxxxxxxxxx xxxxxxxxx, které xx xxxxxxxx xx xxxxx s kmenovými akciemi xxxxx xxxxxx určeného xxxxxx. [Odkaz: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx s účastí x&xxxx;xxxxxxxx xxxxxxxxx akcií, 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, zveřejnění: XXXX 5 xxxx.&xxxx;33 xxxx.&xxxx;x) xxx x), příklad: XXXX&xxxx;8 xxxx.&xxxx;23, xxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxx xxxxxxx nákladem xxxx xxxxxxx. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z pokračujících xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 81A xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;12 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx xx), zveřejnění: IFRS 8 xxxx.&xxxx;23, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxxx činnosti [xxxxxx]; Xxxx (ztráta)] |
||||
|
totalLabel |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx podílům |
Příklad: XXXX&xxxx;5 xxxx. –, xxxxxxx: 11, xxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
ProfitLossFromContinuingOperationsAttributableToOrdinaryEquityHoldersOfParentEntity |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, přiřaditelný držitelům xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx xx akcii |
Zveřejnění: XXX 33 odst. 70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx držitelům xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx [member]; Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx při xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx přiřaditelný xxxxxxxxx xxxxxxxxx xxxxx mateřského xxxxxxx, xxxxxxxx o účinky xxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx kmenových akcií, xxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxx xxx výpočtu xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx se xxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx xxxxxxx podle předem xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx akcií, xxxxxxx xxx výpočtu xxxxxxxxx xxxxxxxxx zisku (xxxxxx) xx nástroj |
Obvyklá xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z pokračujících činností xxxxxxx xxx výpočtu xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxxxxxxxx kapitálovým xxxxxxxxx, xxxxx xx xxxxxxxx xx xxxxx s kmenovými xxxxxxx xxxxx předem xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82 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 výsledek x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx činností xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx: XXXX&xxxx;5 odst. –, xxxxxxx: 11, xxxxxxx: XXXX 5 xxxx.&xxxx;33 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx činností přiřaditelný xxxxxxxxxxxx podílům. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx, přiřaditelný xxxxxxxxx xxxxxxxxx xxxxx mateřského xxxxxxx, použitý xxx xxxxxxx základního xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek z ukončených xxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxxXxXxxxxxXxxxxxXxxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxxxxx xxx xxxxxxx ukazatele xxxxxxxxx xxxxx xx xxxxx |
Xxxxxxxxxx: XXX 33 xxxx.&xxxx;70 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx držitelům xxxxxxxxx akcií xxxxxxxxxx xxxxxxx, xxxxxxxx o účinky xxxxx ředicích xxxxxxxxxxxxx xxxxxxxxx akcií. [Odkaz: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský výsledek x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx nástrojům s účastí x&xxxx;xxxxxxxx kmenových akcií, xxxxxxx při xxxxxxx xxxxxxxxxx ukazatele xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: IAS 33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx, xxxxxxx xxx výpočtu xxxxxxxxxx xxxxxxxxx zisku (xxxxxx) xx xxxxxxx xxxxxxxxxxxx kapitálovým nástrojům, xxxxx xx podílejí xx xxxxx s kmenovými xxxxxxx podle xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx, xxxxxxxxxxxx xxxxxxxxxxx nástrojům x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx, xxxxxxx při výpočtu xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 odst. A14 |
|
documentation |
Hospodářský xxxxxxxx z ukončených xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx podílejí xx xxxxx s kmenovými xxxxxxx xxxxx předem xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx x&xxxx;xxxxxxxxxx činností |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85, příklad: XXX&xxxx;32 xxxx.&xxxx;XX33 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Zisk (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek, xxxxxx čistých xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xxxxxxxxxxxxx s hospodářským xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx daně |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxx xxxxx xxxxx zůstatků xxxx xxxxxxxx rozlišení při xxxxxx regulaci související x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx. [Odkaz: Čisté xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx; Čisté xxxxx xxxxxxxx daně, xxxxxxxxxxx xx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxXxXxxxxxXxXxxxXxxXxxXxxxxxxxXxXxxxxxxXxxxxxxxXxxXxxxxxxxxxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx, včetně xxxxxxx xxxx zůstatků xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čistých xxxx xxxxxxxxxxx xxxxxxxx xxxx, přiřaditelný xxxxxxxxxxxx xxxxxxx |
Xxxxxxx: XXXX&xxxx;14 odst. 23, xxxxxxx: IFRS 14 xxxx. XX1 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxxxxxx čisté xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx související x&xxxx;xxxxxxxxxxxx výsledkem x&xxxx;xxxxx xxxxx související xxxxxxxx xxxx. [Odkaz: Xxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx regulaci xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx a čistých xxxx související odložené xxxx; Nekontrolní podíly] |
||||
|
ifrs-full |
ProfitLossIncludingNetMovementInRegulatoryDeferralAccountBalancesRelatedToProfitOrLossAndNetMovementInRelatedDeferredTaxAttributableToOwnersOfParent |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx výsledek, včetně xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;23, xxxxxxx: XXXX 14 xxxx. XX1 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek přiřaditelný xxxxxxxxxx mateřského xxxxxxx, xxxxx zahrnuje xxxxx xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledkem 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 a čistých xxxx xxxxxxxxxxx xxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 písm. q) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xx xxxx xxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx výsledku. [Xxxxx: Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx xx kombinaci xxxxx xx začátku xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 odst. B64 písm. q) xxx ii) |
|
documentation |
Hospodářský xxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx datum xxxxxxxx všech podnikových xxxxxxxxx, xxxxx nastaly x&xxxx;xxxxxxx xxxxxx období, xxxx na xxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [member]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx2011 |
X&xxxx;xxxxxxxx, credit |
label |
Hospodářský xxxxxxxx vykázaný x&xxxx;xxxxxxxxxxx xx směnou xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx za xxxxxxxx xxxxxxx |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx výsledek xxxxxxxx v souvislosti xx xxxxxx xxxxxx spojených x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx v rámci ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxx (ztráta)] |
||||
|
ifrs-full |
ProfitLossRecognisedOnExchangingConstructionServicesForIntangibleAsset2011 |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 29 odst. 6A |
|
documentation |
Hospodářský xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx nehmotné xxxxxxx v rámci xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx služeb. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]; Xxxx (ztráta)] |
||||
|
ifrs-full |
ProfitsLossesOnDisposalOfInvestmentsAndChangesInValueOfInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxx (xxxxxx) xxxxxxx pozbytím xxxxxxxx x&xxxx;xxxxxxx v hodnotě xxxxxxxx |
Xxxxxxxxxx: IAS 26 xxxx.&xxxx;35 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx (xxxxxx) xxxxxxx pozbytím xxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx investic. [Xxxxx: Xxxx (ztráta)] |
||||
|
ifrs-full |
ProgrammingAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxxx aktiva |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxxxxxx se xxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nemovitosti, xxxxxx xxxxxxxxxxxx k reálné xxxxxxx xxxxx xxxxx |
Xxxxxxx: XXX 19 odst. 142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx výstavbu xxxxxxxxxxx a řízení xxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vyplývajících x&xxxx;xxxxxxxx xxxxxxxxxxx a řízení projektů. |
||||
|
ifrs-full |
PropertyDevelopmentAndProjectManagementIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx projektů. |
||||
|
ifrs-full |
PropertyIntendedForSaleInOrdinaryCourseOfBusiness |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxx obchodní činnosti |
Obvyklá xxxxx: XXX&xxxx;1 odst. 55 |
|
documentation |
Hodnota xxxxxxxxxxx určených k prodeji x&xxxx;xxxxx běžné obchodní xxxxxxxx účetní xxxxxxxx. Xxxxxxxxxxx se xxxxxx xxxxxxx xxxx xxxxxx xxxxxxxx xxxx budovy xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Náklady xx správu xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx xxxxxxxxxxxxx xx xxxxxxx nemovitostí. Xxxxxxxxxxx xx xxxxxx xxxxxxx xxxx budova xxxxxxxx xxxx xxxxxx xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, budovy x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 písm. x), xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. e) |
|
documentation |
Částka xxxxxxxx xxxxx, xxxxx: x) xxxxxx xxxxxxxx xxxx z důvodu xxxxxxxxx xx xxxxxx nebo xxxxxxxxxx zbožím či xxxxxxxx, za xxxxxx xxxxxxxx xxxxx xxxxxx, xxxx x&xxxx;xxxxxxxxxxxxxxxx xxxxxx, x&xxxx;x) x&xxxx;xxxxxxx xx xxxxxxx, xx budou xxxxxxx xxxxx xxxx xxx xxxxxxx období. |
||||
|
totalLabel |
Pozemky, xxxxxx x&xxxx;xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx, xxxxxx a zařízení xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx stavu xxxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxXxxxxxxxxXxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx xxxxx stavu operativního xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, jsou-li xxxxxxxxxxxxxx xxxxxxxxx xxxxx xxxxx xxxxxxxxxxxx leasingu. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxx xxxxxxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxxxxxx xxxxxx, v pořizovací xxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;77 xxxx. e) |
|
documentation |
Hodnota xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx xx xxxx xxxxxxxx, pokud xx xxxxxx byla xxxxxxxxx xx základě modelu xxxxxxxxx xxxxxxxxxxxx náklady. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxXxxxxxxXxxxXxxxxxXxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxxx vyřazená x&xxxx;xxxxxxxxx xxxxxxx a neklasifikovaná xxxx xxxxxx x&xxxx;xxxxxxx |
Xxxxxxx: XXX 16 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx pozemků, xxxxx a zařízení, xxxxx xxxx vyřazeny x&xxxx;xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx podle xxxxxxxxx&xxxx;XXXX&xxxx;5. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, přeceněná xxxxxx |
Xxxxxxxxxx: XXX&xxxx;16 xxxx.&xxxx;77 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx a zařízení xxxxxxxxxx v přeceněných xxxxxxxx. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxxx xxxxxxxx xxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;74 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výdajů zahrnutá xx xxxxxx hodnoty x&xxxx;xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx hodnota xxxxxxx, xxxxx a zařízení xxxxxxx jako domnělá xxxxxxxxxx cena |
Zveřejnění: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, pro xxxxx xxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxx v počátečním xxxxxx x&xxxx;xxxxxxxx pozici xxxxx XXXX. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxXxxxxxxxXxxxxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, xxxxxx a zařízení, xxxxx xxxxxx xxxxxxx xxxx odepsaných xxxxx, xxxxx se xxxxx xxxxxxxxx |
Xxxxxxx: XXX 16 xxxx.&xxxx;79 xxxx. b) |
|
documentation |
Hrubá xxxxxx hodnota xxxx xxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, xxxxx se xxxxx používají. [Xxxxx: Xxxxx xxxxxx hodnota [xxxxxx]; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 16 odst. 73, xxxxxxx: XXX&xxxx;36 xxxx.&xxxx;127, xxxxxxx: XXXX&xxxx;16 odst. 53 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx, xxxxxx x&xxxx;xxxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx xxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentNotSubjectToOperatingLeasesMember |
member |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, které xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;95 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx, budovy x&xxxx;xxxxxxxx, xxxxx nejsou předmětem xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxx xx leasing, xxxxx nepřevádí x&xxxx;xxxxxx xxxxxxx xxxxxx a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, xxxxxxxx xxxx zástava |
Zveřejnění: XXX 16 xxxx.&xxxx;74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xx zajištění xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxXxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx – Výnosy xxxx xxxxxxxxxx použitím [member] |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2024, XXX 16 xxxx.&xxxx;81X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje Xxxxxxx, budovy a zařízení – Xxxxxx xxxx xxxxxxxxxx xxxxxxxx (xxxxx XXX 16) xxxxxx x&xxxx;xxxxxx 2020. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, xxxxxx a zařízení xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx: XXXX&xxxx;3 xxxx. B64 xxx x), příklad: XXXX 3 odst. IE72 |
|
documentation |
Částka xxxxxxxx k datu akvizice x&xxxx;xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx. [Xxxxx: Pozemky, budovy x&xxxx;xxxxxxxx; Xxxxxxxxx kombinace [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxxXxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pozemky, budovy x&xxxx;xxxxxxxx, xxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;74 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx, které jsou xxxxxxxxx xxxxxxx xxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, 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 x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
PropertyPlantAndEquipmentSubjectToOperatingLeasesMember |
member |
label |
Pozemky, xxxxxx x&xxxx;xxxxxxxx, které xxxx xxxxxxxxx xxxxxxxxxxxx leasingu [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;16 odst. 95 |
|
documentation |
Tento xxxx představuje xxxxxxx, xxxxxx x&xxxx;xxxxxxxx, xxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx. Xxxxxxxxxx xxxxxxx xx leasing, xxxxx xxxxxxxxx v zásadě xxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx aktiva. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx, budovy x&xxxx;xxxxxxxx, dočasně xxxxxxxxxxx |
Xxxxxxx: XXX 16 odst. 79 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx poplatky na xxxxxx nemovitostí |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xx poplatky xx údržbu xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poplatků xx xxxxxx nemovitostí |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxx souvisejících x&xxxx;xxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Náklady (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx xxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxx na xxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxx xx xxxxxx xxxxxxxxxxx; Xxxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxx] |
||||
|
xxxXxxxx |
Xxxxx xxxxxx (xxxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx (xxxxxx) xxxxxxxxxxx x&xxxx;xxxxxxx nemovitostí [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxx x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxx x&xxxx;xxxxxxxxxxx. Xxxxxxxxxxx xx xxxxxx pozemek xxxx xxxxxx xxxxxxxx xxxx budovy xxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx vlastnického xxxxxx v přidruženém podniku |
Zveřejnění: XXX&xxxx;27 odst. 16 písm. b) xxx iii), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx iii), zveřejnění: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Výše xxxxxxxxxxxx podílu x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X.XX duration |
label |
Výše xxxxxxxxxxxx podílu ve xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxx vlastnického xxxxxx xx společné xxxxxxxx xxxxxxxxxxxxxx účetní xxxxxxxx. [Xxxxx: Společné xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxXxxxxxx |
X.XX duration |
label |
Výše xxxxxxxxxxxx xxxxxx xx xxxxxxxxx podniku |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), zveřejnění: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Výše vlastnického xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxxxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxXxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) bod xxx), xxxxxxxxxx: XXX&xxxx;27 odst. 17 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxx xxxxxxxxxxxx podílů xxxxxxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 odst. 12 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxx vlastnických podílů xxxxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxXxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxx v přidruženém xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx xxx), xxxxxxxxxx: IFRS 12 xxxx.&xxxx;21 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx hlasovacích xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxXxxxXxXxxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxx xxxxxxx v dceřiném xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;19X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx v dceřiném podniku. [Xxxxx: Dceřiné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxxxxxxxxxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx nekontrolujících xxxxxxxxx xx xxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;12 xxxx. d) |
|
documentation |
Podíl xxxxxxxxxxxxxxxx xxxxxxxxx xx xxxxxxxxxxx právech x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]; Nekontrolní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxXxxxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxx xxxxxxx ve xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 12 odst. 21 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx xxxxxxx xx společné xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxXxxxxxXxxxXxXxxxxXxxxxxx |
X.XX duration |
label |
Podíl xx xxxxxxxxxxx xxxxxxx xx xxxxxxxxx podniku |
Zveřejnění: XXX&xxxx;27 xxxx.&xxxx;16 xxxx.&xxxx;x) xxx xxx), zveřejnění: XXX&xxxx;27 xxxx.&xxxx;17 xxxx.&xxxx;x) xxx iii), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;21 xxxx.&xxxx;x) xxx iv) |
|
documentation |
Podíl xxxxxx xxxxxxxx xx xxxxxxxxxxx právech xx xxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ProvisionForDecommissioningRestorationAndRehabilitationCosts |
X instant, credit |
label |
Rezervy xx xxxxxxx na xxxxxxxx xxxxxxx, uvedení xx xxxxxxxxx stavu x&xxxx;xxxxxx |
Xxxxxxx: XXX 37 – X&xxxx;xxxxxxxx: zveřejnění, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx na náklady xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxx do xxxxxxxxx xxxxx a obnovou. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xx xxxxxxx na xxxxxxxx xxxxxxx, xxxxxxx do xxxxxxxxx stavu x&xxxx;xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxxxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx xx ukončení xxxxxxx, xxxxxxx xx xxxxxxxxx xxxxx a obnovu [abstract] |
||
|
ifrs-full |
ProvisionForDecommissioningRestorationAndRehabilitationCostsMember |
member |
label |
Rezervy xx xxxxxxx na xxxxxxxx xxxxxxx, uvedení xx původního stavu x&xxxx;xxxxxx [xxxxxx] |
Xxxxxxx: XXX 37 – D příklady: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xx náklady xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxx, xxxxxxxx xx xxxxxxxxx xxxxx x&xxxx;xxxxxxx. [Odkaz: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ProvisionForTaxesOtherThanIncomeTaxMember |
member |
label |
Rezervy xx xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx [member] |
Obvyklá xxxxx: IAS 37 xxxx.&xxxx;84 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx rezervy xx xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxx xxxx xxxxxxx doma x&xxxx;x&xxxx;xxxxxxxxx, xxxxx xxxx xxxxxxxx ze xxxxxxxxxxxx xxxxx. Xxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxx xxxx, xxxx xxxx xxxxxxxx xxxx xxxxxxx dceřiným xxxxxxxx, přidruženým xxxxxxxx xxxx xx xxxxxxxxxx xxxxxxxx xxx xxxxxxxxxxx xxxxxxxxxxxx podniku. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ProvisionOfGuaranteesOrCollateralByEntityRelatedPartyTransactions |
X duration |
label |
Poskytování xxxxx nebo zajištění xxxxxx xxxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx stranami |
Příklad: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx nebo zajištění xxxxxxxxxxxx xxxxxx jednotkou xxx transakcích xx xxxxxxxxxxx stranami. [Odkaz: Xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se tento xxxxx 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 xxxxxxxxxxxx [xxxxxx]; Xxxx úprav účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) u penězotvorné xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený odklonem xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Závazný xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx nebo zajištění xxxxxx jednotce, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. h) |
|
documentation |
Částka xxxxx xxxx&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxxx xxx transakcích xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Záruky [xxxxxx]; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek by xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx 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]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel požadovaných xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Účinek diverzifikace xxxxx [member]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
Provisions |
X instant, xxxxxx |
xxxxx |
Xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;54&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků x&xxxx;xxxxxxxx xxxxxxx xxxxxxxx xxxx nejistou xxxx, xxxxxx xxxxxx xx xxxxxxxxxxxxx požitky |
||||
|
totalLabel |
Rezervy xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervy na xxxxxxx xxxxx přiměřenosti xxxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vyplývající z posouzení xxxx, xxx xxxxxx xxxxxxx pojistného xxxxxxx xxxx xxx zvýšena (xxxx xxxxxx xxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxx aktiv snížena) xx xxxxxxx xxxxxxxx xxxxxxxxx peněžních toků. [Xxxxx: Účetní hodnota [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 xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 24 xxxx.&xxxx;18 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxx xxxxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx xxxxxxxxxxxxx xxxxxxx. [Odkaz: Náklady xx zaměstnanecké xxxxxxx; Xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx na xxxxxxx požitky bez xxxxxx |
Xxxxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx na xxxxxxx xxxxxxx bez xxxxxx. [Xxxxx: Rezervy] |
||||
|
ifrs-full |
ProvisionUsedOtherProvisions |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. c) |
|
documentation |
Částka, xxxxx byla xxxxxxx (xx. vydána x&xxxx;xxxxxxxxx xxxxx rezervě) x&xxxx;xxxxxx xxxxxx. [Odkaz: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxx, jiné xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X33, příklad: XXXX 7 xxxx. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxxx, xxxxxx však xxxxxxxx x&xxxx;xxxxxx podkladového xxxxxx xx xxxxxxxxxx xxxxxxxxxx cenu. [Odkaz: Xxxxxxxx [member]] |
||||
|
ifrs-full |
PurchaseOfAvailableforsaleFinancialAssets |
X duration, credit |
label |
Nákup xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv |
Obvyklá xxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx aktiv. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxxxxx a vyhodnocení |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx nákup xxxxx z průzkumu x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx z průzkumu x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nákup xxxxxxxxxx nástrojů, xxxxxxxxxxxxx xxxx xxxxxxxxxx činnosti |
Obvyklá xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx nákup xxxxxxxxxx nástrojů. [Odkaz: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxxxxxx aktiv |
||||
|
ifrs-full |
PurchaseOfInterestsInAssociates |
X duration, credit |
label |
Nákup xxxxxx v přidružených xxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx nákup xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Přidružené podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxx vykazovaných xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok na xxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxxXxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxx xxxxxx než xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou |
Obvyklá xxxxx: IAS 7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxx xxxxxxxx xxxxxx xxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx metodou; Xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxxxx ekvivalenční metodou] |
||||
|
ifrs-full |
PurchaseOfMiningAssets |
X duration, xxxxxx |
xxxxx |
Xxxxx těžebních xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxx xx nákup xxxxxxxxx xxxxx. [Odkaz: Xxxxxx x&xxxx;xxxxxxxxxxx s důlní xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxXxxXxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok xx nákup xxxxxxx x&xxxx;xxxxxxxxxxxxx aktiv. [Xxxxx: Xxxxx x&xxxx;xxxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Nákup jiných xxxxxxxxxxxx xxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxx xxxxxxxxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx samostatně x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx, xxxxxxxxxxxxx xxxx investiční xxxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx a zařízení, xxxxxxxxxxxxx xxxx investiční činnosti |
Příklad: XXX 7 odst. 16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odtok na xxxxx xxxxxxx, budov x&xxxx;xxxxxxxx klasifikovaný xxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
negatedTerseLabel |
Nákup xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxxxxXxxxxxxxXxxXxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 odst. 16 |
|
documentation |
Peněžní xxxxx xx xxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx, xxxxxxxxxxxx nemovitého xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx aktiv. [Xxxxx: Nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx; Investiční xxxxxxxx xxxxxxx; Xxxxxxx xxxxxxxxxx xxxxxx; Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Nákup xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx akcie] |
||||
|
ifrs-full |
PurchasesFairValueMeasurementAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxx těchto xxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx kapitálové xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX 13 odst. 93 písm. x) bod iii) |
|
documentation |
Zvýšení xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, xxxxxxx reálnou hodnotou, xxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx iii) |
|
documentation |
Zvýšení ocenění xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx xxxxxxx. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx, xxxxxxxxx se xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 písm. a) |
|
documentation |
Hodnota xxxxxxx, xxxxx xxxxxx xxxxxxxx nakoupila xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx a jiných aktiv, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 xxxx.&xxxx;21 xxxx. b) |
|
documentation |
Hodnota xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxx účetní xxxxxxxx xxxxxxxxx xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pojistné smlouvy xxxxxxxxx xxxxxxxx, částka xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 19 xxxx.&xxxx;142, xxxxxxx xxxxx: XXX&xxxx;19 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx k reálné hodnotě xxxxx x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Pojistné xxxxxxx xxxxxxxxx podmínky, xxxxxxxxx xxxxx k reálné xxxxxxx xxxxx plánu |
Obvyklá praxe: XXX 19 xxxx.&xxxx;142, xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xxxxxxxx smlouvy xxxxxxxxx xxxxxxxx přispívají x&xxxx;xxxxxx xxxxxxx xxxxx v plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Plány xxxxxxxxxxxx xxxxxxx [member]] [Srovnej: Xxxxxxxx smlouvy xxxxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx hodnotě xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxXxxxXxxxxxxxXXXX15Xxxxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx odhadovaného xxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx při xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;15 |
Xxxxxxxxxx: XXXX 15 xxxx. X6 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx dopadu xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxxx XXXX&xxxx;15. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx popis xxxxxx xxxxx x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxxxxxx, xxx xxxx xxxxxxx xxxxxxx xxxxxxxx s pojištěním, xx xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X písm. c) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxx xxxxxx změny x&xxxx;xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxxx přehodnotit, xxx xxxx xxxxxxx xxxxxxx převážně 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 xxxxxxx xxxxxxx xxxxxxx x&xxxx;XXXX 9, xx xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxx xxxxxx změny x&xxxx;xxxxxxxxxx, xx xxxxxx xxxxxxx xxx xxxxxxxxxx xxxxxxxxxx podmínky xxx xxxxxxx xxxxxxx výjimky x&xxxx;XXXX 9, xx xxxxxx závěrku. |
||||
|
ifrs-full |
QualitativeInformationAboutContinuingInvolvementInDerecognisedFinancialAssets |
text |
label |
Kvalitativní informace x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx v odúčtovaných xxxxxxxxxx aktivech |
Zveřejnění: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx aktivech, xxxxx xxxxxxxxx a dokládají xxxxxxxxxxxxx zveřejňované xxxxxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
QualitativeInformationAboutEntitysObjectivesPoliciesAndProcessesForManagingCapital |
text |
label |
Kvalitativní xxxxxxxxx x&xxxx;xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxx řízení kapitálu xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxx xxxxxxxxx o cílech, xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx kapitálu xxxxxx jednotky. Xxxx xxxxxxxxx xx měly xxxxxxxxx popis xxxx, xx účetní xxxxxxxx xxxx xxxx kapitál, xxxxxx xxxxxxx stanovených xxxxxxxxxxxx xxxxxxxxx a jak xxxx xxxx xxxxxxxxx xxxxxx a jak xxxxxx xxxxxxxx xxxx své xxxx x&xxxx;xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Kapitálové xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxXxxxxxxxxxxXxxxxXxxxxXxxxxXxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxxxXxxxXxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxx informace x&xxxx;xxxxxxxxxx a informace x&xxxx;xxxx xxxxxxxxxx pojistných xxxxx, xxxxx xxxx podstatný xxxx |
Xxxxxxxxxx: xxxxx xxxxx 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 pojistných xxxxx, xxxxx mají xxxxxxxxx vliv na xxxxxx, xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxxxxxx toků xxxxxxxxxxx. [Odkaz: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxxxxx informace o derivátech, xxxxx xxxx xxxxx xxxxxx na xxxxxxxxxxxx xxxxxxxxxx sazbu [text xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx. b) xxx iii) |
|
documentation |
Kvantitativní informace x&xxxx;xxxxxxxxxx, které xxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx sazbu. |
||||
|
ifrs-full |
QuantitativeInformationAboutNonderivativeFinancialAssetsThatHaveYetToTransitionToAlternativeBenchmarkRateExplanatory |
text xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx, která xxxx ještě xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [text xxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 24J xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx aktivech, která xxxx ještě xxxxxx xx xxxxxxxxxxxx referenční xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxxxXxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxx závazcích, xxxxx xxxx xxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxx xxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxxx finančních xxxxxxxxx, xxxxx xxxx xxxxx xxxxxx xx alternativní xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, xxxxxxx: XXXX&xxxx;13 odst. IE63, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 xxxx. b), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120, xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx je xxxxxxx vyplněna. |
||||
|
ifrs-full |
RangeOfEstimatesWithinWhichFairValueIsLikelyToLieForBiologicalAssetsAtCost |
text |
label |
Pásmo xxxxxx, xxxxxx xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx xxxxxx xxxxxxx biologických xxxxx, x&xxxx;xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx odhadu, uvnitř xxxxxxx xxxxxx xxxxxxxxxxxxx xxxx reálná hodnota xxxxxxxxxxxx xxxxx, xxxxxxxx xx účetní xxxxxxxx xxxxxxx xx xxxx xxxxxxxxxxxx xxxxxxx snížených x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxxxXxXxxxXxXxXxxxxxxxxxXxxxXXXX16XxxxxxXxxxXxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxx odhadu, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, x&xxxx;xxxxxxxxxxxx nákladech nebo x&xxxx;xxxxxxx xx standardem XXXX&xxxx;16 v rámci modelu xxxxxxxxx reálnou xxxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxxx kterého xxxxxxxxxxxxxxxxxx xxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxx xx xxxxxxxxxx IFRS 16 x&xxxx;xxxxx xxxxxx oceňování reálnou xxxxxxxx, xxxxxxx xxxxxxx xxxxxxx nelze xxxxxxxxxx xxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxxxxxxxx nákladech nebo x&xxxx;xxxxxxx xx standardem XXXX&xxxx;16 v rámci xxxxxx xxxxxxxxx reálnou hodnotou [xxxxxx]; Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxXxxxxxXxXxxXxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx leží xxxxxx hodnota xxxxxxxxxxxx xxxxxxxxxx majetku, model xxxxxxxxxx ceny |
Zveřejnění: IAS 40 xxxx.&xxxx;79 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx, xxxxxx xxxxxxx xxxxxxxxxxxxxxxxxx leží xxxxxx xxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx xxxxxxxxx xx xxxxxxx xxxxxx pořizovací xxxx. [Odkaz: Investiční xxxxxxxx majetek] |
||||
|
ifrs-full |
RangesMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. X6, příklad: IFRS 13 xxxx.&xxxx;XX63, xxxxxxxxxx: IFRS 14 odst. 33 písm. x), xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;120, xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx rozmezí. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Rozmezí“, xxxx-xx použit xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxx xxxx [xxxx] |
Xxxxxxxxxx: XXXX 2 odst. 45 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxxxxxXxxXxxxxxxxxxxXxxxxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx realizačních xxx xxxxxxxx xxxxxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx úhrnná xxxxxxx realizačních xxx xxxxxxxx xxxxxxxxx xxxx, xxxxx mají xxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxx odhadu počtu x&xxxx;xxxxxxxxxx xxxxx dodatečných xxxxx a souvisejícího přijetí xxxxxxxxx z těchto xxxxx, xxxxx xxxxx v důsledku xxxxxxxxx opcí xxxxxx. Xxxxxxxxxxx také standardní xxxxxxx xxx xxx „Xxxxxxx xxxxxxxxxxxx xxx“, xxxx-xx použit xxxxx xxxx člen. [Xxxxx: Xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx úvěrové xxxxxxxx |
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 xxxx.&xxxx;XX24 písm. c) |
|
documentation |
Hodnota xxxxxxx xxxxxxxx, xxxxx xxxx hodnocena xxxxxxxxx xxxxxxxxxxx agenturami. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na standardy XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) způsobený xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Aktiva xxxxx [member]; Závazný xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxXxxxXxXxxxxxxXxxxXxxxxXxXxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxx pro xxxxxxxxx xxxxxx xxxxxxx peněz, xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;33 písm. b) |
|
documentation |
Výnosová xxxx xxxxxxx pro xxxxxxxxx časové xxxxxxx xxxxx, xxxxx se xxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx, xx xxxxx xx xxxxxxxx regulace xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;30, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxx xxxxxx xxxxxxxx, xx xxxxx se xxxxxxxx regulace xxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxx xxxxxxxx, xx xxxxx se xxxxxxxx xxxxxxxx xxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. c), xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx zásob xxxxxxxxxxxxxxx xxxxxxx aktiv určených xx xxxxxxxx ve xxxxxxxx procesu nebo xxx poskytování xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxXxxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxx a surovin |
Příklad: XXX 1 xxxx.&xxxx;102, zveřejnění: XXX&xxxx;1 xxxx.&xxxx;99 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx, xxxxx xx xxxxxxxxxx ve výrobním xxxxxxx nebo xxx xxxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxx xxxxxx surovin] |
||||
|
negatedLabel |
Spotřeba xxxxxxxxx x&xxxx;xxxxxxx |
||||
|
xxxx-xxxx |
XxxxXxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX instant |
label |
Nemovitosti, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxxx, kterým xxxxxxxx majetek přispívá x&xxxx;xxxxxx xxxxxxx aktiv x&xxxx;xxxxx definovaných xxxxxxx. [Xxxxx: Aktiva xxxxx, x&xxxx;xxxxxx xxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [member]] [Xxxxxxx: Xxxxxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx plánu] |
||||
|
ifrs-full |
ReceiptsFromContractsHeldForDealingOrTradingPurpose |
X duration, debit |
label |
Příjmy xx xxxxx uzavřených xx xxxxxx prodeje xxxx xxxxxxxxxxx |
Xxxxxxx: IAS 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx přítok xx smluv xxxxxxxxxx xx xxxxxx prodeje xxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxXxxXxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx a pojistných xxxxxx, xxxxxxx x&xxxx;xxxxxx užitků x&xxxx;xxxxxxxxx |
Xxxxxxx: Datum konce xxxxxxxxx 1. 1. 2023, XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx, xxxxxxx x&xxxx;xxxxxx xxxxxx z pojištění. |
||||
|
ifrs-full |
ReceiptsFromRentsAndSubsequentSalesOfSuchAssets |
X duration, xxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxx prodeje xxxxx držených xx xxxxxx pronájmu xxxxx xxxxxx x&xxxx;xxxxxxxx xx xxxxxx prodeje |
Příklad: XXX&xxxx;7 xxxx.&xxxx;14 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx z pronájmu x&xxxx;xxxxxxxxxx prodeje xxxxx xxxxxxxx xxxxxxx za xxxxxx xxxxxxxx xxxxx xxxxxx a následně xx xxxxxx prodeje. |
||||
|
ifrs-full |
ReceiptsFromRoyaltiesFeesCommissionsAndOtherRevenue |
X duration, debit |
label |
Příjmy x&xxxx;xxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;x&xxxx;xxxxxxxxx xxxxxx |
Xxxxxxx: XXX 7 odst. 14 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx, provizí a z ostatních xxxxxx. [Xxxxx: Ostatní xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxXxXxxxxXxxXxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Příjmy z prodeje xxxxxxx x&xxxx;xxxxxxxxxxx služeb |
Příklad: XXX 7 xxxx.&xxxx;14 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx a poskytování xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx a závazky související x&xxxx;xxxxxxxxxx xxxxxxxxx |
Xxxxxxx: 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 pohledávek x&xxxx;xxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx (xxxxxxxx splatné xxxxxx xxxxxxxxx xxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx od obchodních xxxxxxxx, xxxxxxx a pojistníků xxxxxxxxxxx s pojistnými xxxxxxxxx). |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx u přidružených podniků |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx u společných xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xx smluv xx xxxxxxxxx |
Xxxxxxxxxx: IFRS 15 xxxx.&xxxx;105, xxxxxxxxxx: XXXX 15 odst. 116 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xxxxxx jednotky xx protihodnotu xxxxxxx xx zboží nebo xxxxxx, které xxxx xxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx. Xxxxx xx xxxxxxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxxxx, xx xx xxxx xxxxxxxxxx xxxxxx této xxxxxxxxxxxx xxxxxxxxxx pouze xxxxxx xxxxxxx času. |
||||
|
totalLabel |
Pohledávky ze xxxxx xx zákazníky xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxxxx xx xxxxx xx xxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxxx xx xxxxx xx zákazníky xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xx xxxxx xx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxx nemovitostí |
Obvyklá xxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx xx rozumí pozemek xxxx budova xxxxxxxx xxxx xxxxxx nebo xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx z prodeje xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pohledávek x&xxxx;xxxxxxx xxxxxxxxxxx. Xxxxxxxxxxx xx xxxxxx xxxxxxx xxxx xxxxxx případně část xxxxxx xxxx obojí. |
||||
|
ifrs-full |
ReceivablesFromTaxesOtherThanIncomeTax |
X instant, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxxx xxxx x&xxxx;xxxxxx. Daně x&xxxx;xxxxxx xxxxxxxx xxxxxxx daně xxxxxxx xxxx x&xxxx;x&xxxx;xxxxxxxxx, xxxxx xxxx počítané xx zdanitelných zisků. Xxxx x&xxxx;xxxxxx xxxxxxxx x&xxxx;xxxxxx daně, xxxx xxxx xxxxxxxx daně xxxxxxx dceřiným podnikem, xxxxxxxxxxx xxxxxxxx xxxx xx xxxxxxxxxx ujednání xxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Receptury, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx: XXX 38 xxxx.&xxxx;119 xxxx. f) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxxxx, xxxxx, xxxxxx, návrhy x&xxxx;xxxxxxxxx. [Xxxxx: Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxXxxxxxxXxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx [member] |
Příklad: XXX 38 xxxx.&xxxx;119 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx, xxxxx představují xxxxxxxxx, xxxxx, xxxxxx, xxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu] |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnApplicationOfOverlayApproachBeforeTax |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;35X písm. b) |
|
documentation |
Částka reklasifikačních xxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, před xxxxxxxx. Reklasifikační úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx v běžném xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx výsledek. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx při xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxXxxxxxxxXxxXxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxxx přístupu, očištěné x&xxxx;xxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 odst. 35D písm. b) |
|
documentation |
Částka xxxxxxxxxxxxxxxx úprav xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxxxx x&xxxx;xxx. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx jako xxxxxxx úplný výsledek. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxx xxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx o daň |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsBeforeTax |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxxxxxxxxx finančních aktiv, xxxx zdaněním |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;20 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Částka reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxx finančních xxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Realizovatelná 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 se realizovatelných xxxxxxxxxx aktiv, očištěné x&xxxx;xxx |
Xxxxxxxxxx: xxxxx xxxxx 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 písm. a) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxxxxxxxxx xxxxxxxxxx aktiv, xxxxxxxxxx x&xxxx;xxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, které xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx jako ostatní xxxxx výsledek. [Xxxxx: Xxxxxxxxxxxxxx xxxxxxxx aktiva; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxxxxx x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx zajištění xxxxxxxxx xxxx, před zdaněním |
Zveřejnění: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, před zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní úplný xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající se xxxxxxxxx xxxxxxxxx xxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxxXxxXxXxxxxxXxxxxxxxXxXxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx peněžních toků, x&xxxx;xxxxx se xxx xxxxxxxxx budoucí peněžní xxxx neočekávají, xxxxxxxx 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 reklasifikačních xxxxx týkajících xx xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxx xx xxx xxxxxxxxx budoucí peněžní xxxx neočekávají, očištěných x&xxxx;xxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxxxxXxxxxxXxxxXxxxxxxxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, debit |
label |
Reklasifikační xxxxxx týkající se xxxxxxxxx peněžních xxxx, x&xxxx;xxxxx xxxxxxxxx xxxxxxx xxxxxxxxx zisk nebo xxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;24X xxxx.&xxxx;x) xxx xx), zveřejnění: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxxxxxx xxxxxxxxx xxxx, x&xxxx;xxxxx xxxxxxxxx položka xxxxxxxxx xxxx nebo xxxxxx, xxxxxxxxxx x&xxxx;xxx. [Xxxxx: Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx zajištění xxxxxxxxx xxxx, xxxxxxxx o daň] |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnCashFlowHedgesForWhichReserveOfCashFlowHedgesWillNotBeRecoveredInOneOrMoreFuturePeriodsNetOfTax |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, u nichž xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxx xxxx xxxx xxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxx |
Xxxxxxxxxx: XXXX 7 odst. 24E xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx zajištění xxxxxxxxx xxxx, x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxx xxxx xxxx xxxxxxxxx obdobích, xxxxxxxxxx o daň. [Xxxxx: Xxxxxxxxxxxxxx úpravy týkající xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxx x&xxxx;xxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxXxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx xxxx, očištěné x&xxxx;xxx |
Xxxxxxxxxx: XXX 1 odst. 92, xxxxxxxxxx: datum 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 xx), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx týkajících xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxxxx x&xxxx;xxx. Xxxxxxxxxxxxxx xxxxxx jsou částky xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx jako xxxxxxx úplný xxxxxxxx. [Xxxxx: Zajištění peněžních xxxx [member]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx se zajištění xxxxxxxxx xxxx, očištěné x&xxxx;xxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxxxxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxxxx xxxxxxxxx rozpětí (xxxxx xxxxxxx), před xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx týkajících xx xxxxx xxxxxxx měnových xxxxxxxxx xxxxxxx (basis xxxxxxx) xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovány jako xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy týkající xx xxxxx hodnoty xxxxxxxx bazických xxxxxxx (xxxxx xxxxxxx), před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxx hodnoty měnových xxxxxxxxx xxxxxxx (xxxxx xxxxxxx), xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxx hodnoty xxxxxxxx bazických rozpětí (xxxxx xxxxxxx) vykázané xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxx hodnoty měnových xxxxxxxxx xxxxxxx (xxxxx xxxxxxx), xxxxxxxx o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx se změny xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx smluv, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky reklasifikované xx hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxx xxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx smluv, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 92 |
|
documentation |
Částka xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx změny xxxxxxx xxxxxxxxxxxx částí forwardových xxxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx částky xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx období, které xxxx x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx hodnoty forwardových xxxxx xxxxxxxxxxxx xxxxx, xxxxxxxx o daňový dopad |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnChangeInValueOfTimeValueOfOptionsBeforeTax |
(X) xxxxxxxx, debit |
label |
Reklasifikační úpravy xxxxxxxx se xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx se xxxxx xxxxxxx xxxxxx xxxxxxx opcí, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx období, xxxxx xxxx v běžném xxxxxx xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx jako xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxx hodnoty xxxxxx xxxxxxx opcí, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: IAS 1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx se xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxxxxxxxx x&xxxx;xxxxxx xxxxx. Reklasifikační úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, které xxxx x&xxxx;xxxxxx xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxx xxxxxxx opcí, xxxxxxxx x&xxxx;xxxxxx dopad |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnExchangeDifferencesOnTranslationBeforeTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxx přepočtu xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 odst. 92, xxxxxxxxxx: XXX&xxxx;21 xxxx.&xxxx;48 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících xx kurzových xxxxxxx xxx xxxxxxxx xxxxxx xxxxxxx zahraničních jednotek, xxxx xxxxxxxx Reklasifikační xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxx xxx přepočtu zahraničních xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx při xxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: XXX&xxxx;21 odst. 48 |
|
documentation |
Částka xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxx xxxxxxxx účetní xxxxxxx xxxxxxxxxxxx xxxxxxxx, očištěných x&xxxx;xxxxxx dopad. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx do xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx v běžném xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxxxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx finančních xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, které byly xxxxxxxxx z hospodářského výsledku, xxxx zdaněním |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 odst. 92, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 82, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 xxxx.&xxxx;x), zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxx xxxxxxxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx reklasifikované xx hospodářského výsledku xxxxxxx období, které xxxx v běžném období xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) z pojistného xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, před zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossNetOfTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx, očištěné x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;82, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1. 1. 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. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx v ostatním xxxxxx xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx finančních xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx z hospodářského xxxxxxxx, xxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx hodnotou xxxxxxxxx do 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 xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx se xxxxxxxxxx xxxxx oceněných xxxxxxx hodnotou xxxxxxxxx xx ostatního úplného xxxxxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx xxxx ostatní úplný xxxxxxxx. [Xxxxx: Finanční xxxxxx xxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx úplného xxxxxxxx; Xxxxxxx úplný výsledek] |
||||
|
negatedLabel |
Reklasifikační xxxxxx týkající xx xxxxxxxxxx aktiv oceněných xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxx zdaněním |
||||
|
ifrs-full |
ReclassificationAdjustmentsOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxxxxx xxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx výsledku, xxxxxxxx x&xxxx;xxxxxx dopad |
Zveřejnění: IAS 1 xxxx.&xxxx;92 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx úpravy jsou xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx běžného xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxx oceněná xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxxx o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx se finančních xxxxx, u nichž došlo xx zrušení xxxxxx xx základě xxxxxxxxx xxxxxxxxxxxx přístupu, před xxxxxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxxxxxxx aktiv, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx xxxxxx ke zrušení xxxxxx xx základě xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx 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: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx finančních xxxxx, u nichž xxxxx xx zrušení výběru xx základě xxxxxxxxx xxxxxxxxxxxx přístupu, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: účinný xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav týkajících xx xxxxxxxxxx aktiv, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx období xx xxxxxxx xxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, očištěných x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, xxxxx xxxx v běžném xxxxxx xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx ostatní xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx se xxxxxxxxx xxxxxxx investic do xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;92, zveřejnění: XXX 39 odst. 102, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx zahraničních xxxxxxxx, před zdaněním. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx reklasifikované xx xxxxxxxxxxxxx výsledku běžného xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx xxxx ostatní úplný xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxXxXxxXxxxxxxxxxxXxXxxxxxxXxxxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx úpravy xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx jednotek, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 odst. 92, xxxxxxxxxx: XXX 39 xxxx.&xxxx;102, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X xxxx.&xxxx;x) bod xx), xxxxxxxxxx: XXXX&xxxx;7 odst. 24E xxxx. x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.14 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx do xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx do xxxxxxxxx xxxxxxx výsledku, xxxxxxxxxx x&xxxx;xxxxxx dopad. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx ostatní úplný xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx jednotek, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxxXxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx byly xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 xxxx.&xxxx;91 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxx týkajících xx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx, před zdaněním. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxx byly x&xxxx;xxxxxx období xxxx x&xxxx;xxxxxxxx obdobích xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Reklasifikační xxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, které xxxx vyloučeny x&xxxx;xxxxxxxxxxxxx xxxxxxxx, před xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxXxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxx (nákladů) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxxxxxx o daňový dopad |
Zveřejnění: xxxxxx od 1. 1. 2023, XXX 1 xxxx.&xxxx;92, xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;91 xxxx.&xxxx;x), zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx příjmů (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx pojistných xxxxx, xxxxxxxxxx o daňový xxxxx. Xxxxxxxxxxxxxx xxxxxx xxxx xxxxxx reklasifikované xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, které xxxx x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, které xxxx xxxxxxxxx z hospodářského xxxxxxxx, očištěné o daňový xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxXxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxx týkající xx xxxxxxx xxxx xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 14 xxxx.&xxxx;22 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx úprav xxxxxxxxxx xx xxxxxxx xxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxx xxxxxxxx. Xxxxxxxxxxxxxx úpravy xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského výsledku xxxxxxx období, xxxxx xxxx x&xxxx;xxxxxx období xxxx v minulých xxxxxxxx xxxxxxxxxx xxxx xxxxxxx xxxxx výsledek. [Odkaz: Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxXxXxx |
(X) xxxxxxxx, debit |
label |
Reklasifikační xxxxxx týkající xx xxxxxxx xxxx zůstatků xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXXX 14 odst. 22 xxxx. b) |
|
documentation |
Částka reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxx xxxx xxxxxxxx xxxx časového rozlišení xxx cenové xxxxxxxx, xxxxxxxxxx x&xxxx;xxxxxx dopad. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx reklasifikované xx xxxxxxxxxxxxx výsledku xxxxxxx xxxxxx, xxxxx xxxx x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxxx úpravy týkající xx čistých xxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Reklasifikace xx xxxxxxxxx realizovatelná finanční xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxxxxxx finanční xxxxxx. [Xxxxx: Realizovatelná xxxxxxxx aktiva] |
||||
|
ifrs-full |
ReclassificationIntoFinancialAssetsAtFairValueThroughProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx kategorie xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx do zisku xxxx xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx reklasifikovaných xx kategorie finanční xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx xxxxxxx xxxxxxxx do xxxxx nebo ztráty] |
||||
|
ifrs-full |
ReclassificationIntoHeldtomaturityInvestments |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxx do xxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxxx držené xx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx do xxxxxxxxxx; Xxxxxxxx aktiva] |
||||
|
ifrs-full |
ReclassificationIntoLoansAndReceivables |
X duration, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xx xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx xx kategorie xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxXxxxxxxxXxXxxxXxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx naběhlou xxxxxxxx xx xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx aktiv xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx naběhlou xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx hodnotou xx zisku nebo xxxxxx. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx plánu [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx zajistitele na xxxxxx vyplývající z pojistných xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxxxxxxXxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx z kategorie xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx do xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx nástrojů xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Nově xxxxxx xxxxxxx [member]; Xxxxx zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ReclassificationOfFinancialAssetsOutOfMeasuredAtFairValueIntoMeasuredAtAmortisedCost |
X duration |
label |
Reklasifikace xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou xxxxxxxx do xxxxx xxxx xxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx reálnou hodnotou xx xxxxx nebo xxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými členy, xxxx možná xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, amortizace x&xxxx;xxxxxxxxxxxx [member]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) způsobené xxxxxxx účetních pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Účinek xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
ReclassificationOfFinancialAssetsOutOfMeasuredAtFairValueThroughOtherComprehensiveIncomeIntoMeasuredAtAmortisedCost |
X duration |
label |
Reklasifikace xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx hodnotou |
Zveřejnění: IFRS 7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních aktiv xxxxxxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx ostatního úplného xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx naběhlou xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx zadána kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Kumulované xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx podle předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Účinek xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx oceněných reálnou xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx zpravidla xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxXxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxxxx xxxxx z kategorie xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx xx kategorie xxxxxxxx oceněných reálnou xxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;12X&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxx xxxxxx do xxxxxxxxx xxxxxxxx oceněných xxxxxxx xxxxxxxx xx ostatního xxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx znehodnocení [member]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl zajistitele xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Reklasifikace x&xxxx;xxxxxxxxx xxxxxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 xxxx.&xxxx;12, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finančních xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx realizovatelná xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxxxxxXxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx z kategorie xxxxxxxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxxx xx zisku xxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1. 1. 2023, IFRS 7 xxxx.&xxxx;12, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12X písm. a) |
|
documentation |
Částka xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx finanční xxxxxx x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx xxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx v reálné hodnotě xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
ReclassificationOutOfHeldtomaturityInvestments |
X duration, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx investice xxxxxx xx xxxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 7 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxxxx x&xxxx;xxxxxxxxx investice držené xx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx do xxxxxxxxxx; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxXxxXxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 12 |
|
documentation |
Částka xxxxxxxxxx xxxxx reklasifikovaných x&xxxx;xxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx; Finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx položky [xxxx] |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxxxxx |
xxxxxx [default] |
label |
Reklasifikované položky [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;41 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxx xxxx reklasifikovány, xxxx účetní xxxxxxxx xxxxxxx vykazování xxxx xxxxxxxxxxx xxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx osu „Xxxxxxxxxxxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx plánu xxxxxxxxxxxx požitků xxxxxxxx x&xxxx;xxxxxxxx důsledek omezení xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx maximální xxxx xxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
RecognisedAssetsRepresentingContinuingInvolvementInDerecognisedFinancialAssets |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;42X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx pozici xxxxxxxxxxxxxxx trvající xxxxxxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx z definovaných xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx v rámci xxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 42E xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxxxxxxxx xx xxxxxx o finanční xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx sazbami [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxXxxxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxXxxxxXxxxxxxxxXxxxxxxxxXxxXxXxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxx rozdílu xxxx xxxxxxx xxxxxxxx xxx xxxxxxxx vykázání x&xxxx;xxxxxxxxxx xxxxx, xxxx xx být xxxxxxxxx xx zisku xxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxxxxxxxxXxxXxxxXxxXxxxxxxxxxXxxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx průměrné xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInAllowanceAccountForCreditLossesOfFinancialAssetsAbstract |
label |
Sesouhlasení xxxx xxxxxx xx xxxxxxx ztráty xxxxxxxxxx xxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInBiologicalAssetsAbstract |
label |
Sesouhlasení 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 xxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxXxxxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxxx xxxxxxx (xxxxxx) [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxxx xxxxxxx hodnotou, xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn xxxxxxx xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInFairValueMeasurementLiabilitiesAbstract |
label |
Sesouhlasení xxxx xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInIntangibleAssetsAndGoodwillAbstract |
label |
Sesouhlasení změn x&xxxx;xxxxxxxxxx xxxxxxxx a goodwillu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx změn xxxxxxxxxxxx xxxxxxxxxx xxxxxxx [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 xxxxxxxxxxxx xxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx xxxxxx xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxx pozemků, xxxxx x&xxxx;xxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfChangesInReinsuranceAssetsAbstract |
label |
Sesouhlasení xxxx xxxxxxxxxx aktiv [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxXxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx reálné hodnoty xxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxxxxxXxXxxxxxXxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx částky úvěrového xxxxxxxx [abstract] |
||
|
ifrs-full |
ReconciliationOfNumberOfSharesOutstandingAbstract |
label |
Sesouhlasení xxxxx xxxxx v oběhu [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxx zisků a ztrát x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx xxxx. X18 písm. x), xxxx. X19 xxxx. x), xxxx. X24 písm. x) x&xxxx;xxxx. X24 xxxx. x) standardu XXXX 17 [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxXxxxxxxxxxxxXxxxxXxxxxxxxXxXxxXxxxxxxxxxXxXxxxxxxXxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxx s čistou xxxxxxxxx xx xxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxXxXxxxxXxXxxxxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxxxxx částka xxxxxx xxxx penězotvorné jednotky |
Zveřejnění: XXX 36 xxxx.&xxxx;130 xxxx. e) |
|
documentation |
Vyšší xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxx xxxx penězotvorné xxxxxxxx xxxxxxx o náklady xx xxxxxxxx a jejich hodnoty x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxxxxx xxxxxxxx, xxx xxxx standardy XXXX vyžadují či xxxxxxxx ve xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxxxx každého xxxxxxxxxxxx xxxxxx. [Xxxxx: XXXX [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx hodnota [xxxxxx] |
Xxxxxxx xxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx 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: datum konce xxxxxxxxx 1. 1. 2023, XXXX 1 odst. 29 |
|
documentation |
Částka xxxxxxxxxx xxxxx nově určených xxxx xxxxxxxxxxxxxx při xxxxxxxx na standardy XXXX. [Xxxxx: XXXX [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx aktiva xxxx xxxxxx xxxx finanční xxxxxx v reálné hodnotě xxxxxxxx do xxxxx xxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx xxxx určených xxxx xxxxxx xxxxxxx reálnou xxxxxxxx vykázanou xx xxxxx xxxx ztráty xxx xxxxxxxx xx xxxxxxxxx XXXX. [Xxxxx: X&xxxx;xxxxxx xxxxxxx [xxxxxx]; XXXX [xxxxxx]; Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazek xxxx xxxxxx jako xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;1 xxxx.&xxxx;29, xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxx xxxx určených jako xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxx vykázané xx xxxxx nebo ztráty xxx xxxxxxxx na xxxxxxxxx XXXX. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]; XXXX [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxx finanční nástroje xxx přechodu xx xxxxxxxxx XXXX. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx osu „Xxxx xxxxxx“, xxxx-xx použit xxxxx xxxx člen. |
||||
|
ifrs-full |
RedesignationAxis |
axis |
label |
Nové xxxxxx [axis] |
Zveřejnění: IFRS 1 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx v důsledku xxxxxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 4 Pravidla xxx xxxxxxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxx xxxxxxx, xxxxx xx xxxxxx jednotka xxxxxxx svým zákazníkům. [Xxxxx: Xxxx rezervy] |
||||
|
totalLabel |
Rezervy xx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxx náhrady [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 odst. –, xxxxxxx: 4 Xxxxxxxx xxx náhrady, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx rezervy xxx xxxxxxx, které má xxxxxx xxxxxxxx xxxxxxx xxxx zákazníkům. [Odkaz: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: IFRS 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx cenové xxxxxxxx xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxx [member] |
Zveřejnění: XXXX 14 odst. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx jsou xxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [member]; Xxxxxxxx účtů xxxxxxxx xxxxxxxxx při cenové xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx zůstatky účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci. Zůstatkem xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxx zůstatek xxxxxxxxxx xxxx nákladů (xxxx xxxxxx), xxxxx xx xxxxx xxxxxxx xxxx xxxxxxx nebo xxxxxxx xxxxx xxxxxx xxxxxxxxx, ale xxxxx xxxxxxx xxxxxxxx pro xxxxxx xxxxxxxxx, xxxxxxx xxx xxxxxxxxx sazeb xxxxxxx xx stanovení xxxxx (xxxxx), xxxxxx (xxxxx) xxx xxxxxxx xxxxxxxxxx, nebo xx xxxx xxxxxxxx očekává. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx“, xxxx-xx xxxxxx žádný xxxx člen. |
||||
|
ifrs-full |
RegulatoryDeferralAccountBalancesNotClassifiedAsDisposalGroupsMember |
member |
label |
Zůstatky xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 14 xxxx. X22 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx při xxxxxx regulaci, které xxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxxx skupiny. [Xxxxx: Xxxxxxxxxx xxxxxxx xxxxxxxxxxxxx xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]; Xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci [member]] |
||||
|
ifrs-full |
RegulatoryDeferralAccountCreditBalances |
X instant, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci |
Zveřejnění: XXXX 14 xxxx.&xxxx;20 písm. x), zveřejnění: IFRS 14 odst. 33 xxxx. x), zveřejnění: IFRS 14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx zůstatků xxxx časového xxxxxxxxx xxx cenové regulaci. [Xxxxx: Zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci [member]] |
||||
|
totalLabel |
Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx celkem |
||||
|
periodStartLabel |
Kreditní xxxxxxxx xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xx konci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx daňový závazek |
Zveřejnění: XXXX 14 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx odložený xxxxxx xxxxxxx. [Odkaz: Xxxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx; Xxxxxxxx xxxxxx závazek xxxxxxxxxxx xx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci] |
||||
|
totalLabel |
Kreditní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx daňový xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx přímo xxxxxxxxxxx x&xxxx;xxxxxxxxxxx skupinou |
Zveřejnění: IFRS 14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx přímo souvisejí x&xxxx;xxxxxxxxxxx skupinou. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx rozlišení při xxxxxx regulaci; Vyřazované xxxxxxx xxxxxxxxxxxxx jako xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx zůstatky účtů xxxxxxxx rozlišení při xxxxxx xxxxxxxx |
Xxxxxxxxxx: IFRS 14 xxxx.&xxxx;20 písm. x), xxxxxxxxxx: XXXX 14 odst. 33 písm. x), xxxxxxxxxx: IFRS 14 xxxx.&xxxx;35 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci. [Xxxxx: Xxxxxxxx účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx [member]] |
||||
|
totalLabel |
Debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx xxxxxx |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxx xxxxxxxx xxxx časového xxxxxxxxx xxx cenové xxxxxxxx xx začátku xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx na xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx účtů xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxXxxxxxxXxxxxxxxXxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx daňová pohledávka |
Zveřejnění: XXXX 14 xxxx.&xxxx;24, xxxxxxxxxx: XXXX 14 xxxx.&xxxx;X11 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx debetních xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx zůstatky xxxx xxxxxxxx rozlišení xxx xxxxxx regulaci; Xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxx xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx zůstatky xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx odložená xxxxxx xxxxxxxxxx celkem |
||||
|
ifrs-full |
RegulatoryDeferralAccountDebitBalancesAndRelatedDeferredTaxAssetAbstract |
label |
Debetní xxxxxxxx xxxx časového rozlišení xxx xxxxxx regulaci x&xxxx;xxxxxxxxxxx xxxxxxxx daňová xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxXxxxxxxxXxxxxxxXxXxxxxxxxXxxxx |
X&xxxx;xxxxxxx, debit |
label |
Debetní xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xxxxx související x&xxxx;xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx zůstatků xxxx časového xxxxxxxxx xxx xxxxxx xxxxxxxx, xxxxx xxxxx souvisejí x&xxxx;xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci; Xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [member]] |
||||
|
ifrs-full |
RegulatoryEnvironmentsAxis |
axis |
label |
Právní xxxxxxxxx [axis] |
Příklad: XXX 19 xxxx.&xxxx;138 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx tabulka vyplněna. |
||||
|
ifrs-full |
RegulatoryEnvironmentsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxx xxxxxxxxx [member] |
Příklad: XXX 19 xxxx.&xxxx;138 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx všechna xxxxxx xxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Právní prostředí“, xxxx-xx xxxxxx xxxxx xxxx člen. |
||||
|
ifrs-full |
ReimbursementRightsAtFairValue |
X instant, xxxxx |
xxxxx |
Xxxxx xx náhradu xxxxxxxxxxx xx závaznými přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, v reálné xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;140 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxx xxxxxx xxxxxxxx xx xxxxxxx některých xxxx xxxxxxxxx výdajů xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxx xx vykáže xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxx xxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxx xx xxxxxxx související xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx xxxxxxx, x&xxxx;xxxxxx xxxxxxx na xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxx na xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, x&xxxx;xxxxxx hodnotě xx xxxxx období |
||||
|
ifrs-full |
ReinsuranceAssets |
X instant, debit |
label |
Zajistná xxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx. |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxx xxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;107, xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;109, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;131 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx od 1. 1. 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 xxxxxx xxxxxxxx xxxxxxx. Xxxxxxxx xxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxx účetní xxxxxxxxx (xxxxxxxxxxx) za xxxxxx xxxxxxxxxx xxxx xxxxxx jednotky xx xxxxxx vyplývající z jedné xxxx xxxx xxxxxxxxxx xxxxx vystavených touto xxxxx účetní xxxxxxxxx (xxxxxxxxxxxx smluv). [Xxxxx: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxXxxxXxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx zajistné xxxxxxx, xxxxx xxxx xxxxxx |
Xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXX 1 xxxx.&xxxx;54 xxxx.&xxxx;xx), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IFRS 17 odst. 78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxx jsou xxxxxx. [Xxxxx: Xxxxxx; Držené xxxxxxxx smlouvy [member]] |
||||
|
ifrs-full |
ReinsuranceContractsHeldThatAreLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx smlouvy, xxxxx jsou xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 54 xxxx.&xxxx;xx), zveřejnění: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxx. [Xxxxx: Xxxxxxx; Xxxxxx xxxxxxxx smlouvy [member]] |
||||
|
ifrs-full |
ReinsurersShareOfAmountArisingFromInsuranceContractsMember |
member |
label |
Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx] |
Xxxxxxx xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IFRS 4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx. [Xxxxx: Typy xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;19 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx strany. Spřízněnými xxxxxxxx xx rozumí xxxxx xxxx xxxxxx xxxxxxxx, které xxxx xxxxxxxxx s účetní jednotkou xxxxxxxxxxx účetní xxxxxxx (xxxxxxxxxx xxxxxx jednotkou). x) Osoba xxxx xxxxxx xxxx xxxxxx xxxx osoby xxxx xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx xxxxxxxxx, xxxxx xxxx xxxxx: x) xxxxxx xxxx spoluovládá xxxxxxxxxx xxxxxx xxxxxxxx; xx) xx podstatný xxxx xx vykazující xxxxxx xxxxxxxx; xxxx xxx) xx xxxxxx klíčového xxxxxx vykazující xxxxxx xxxxxxxx xxxx jejího xxxxxxxxxx podniku. x) Xxxxxx jednotka je xxxxxxxxx s vykazující účetní xxxxxxxxx, xxxxx xxxxx xxxxxxx x&xxxx;xxxxxx podmínek: x) Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx účetní jednotka xxxx xxxxx xxxx xxxxxxx (xxx znamená, xx všechny xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxx podniky xxxx xxxxxxxx spřízněné). xx) Jedna účetní xxxxxxxx je přidruženým xxxx xxxxxxxxx xxxxxxxx xxxx xxxxxx xxxxxxxx (xxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx xxxxx xxxxxxx, jejímž členem xx x&xxxx;xxxxx účetní xxxxxxxx). iii) Xxx xxxxxx jednotky xxxx xxxxxxxxxx podniky xxxx xxxxx xxxxxx. xx) Xxxxx xxxxxx jednotka xx xxxxxxxxx xxxxxxxx xxxxx xxxxxx xxxxxxxx x&xxxx;xxxxx účetní jednotka xx xxxxxxxxxxx xxxxxxxx xxxxx účetní jednotky. x) Účetní xxxxxxxx xx xxxxxx xxxxxxx xx skončení xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx, nebo účetní xxxxxxxx, xxxxx xx xxxxxxxxx x&xxxx;xxxxxxxxxx účetní xxxxxxxxx. Je-li xxxxxxx xxxxxxxxxx účetní xxxxxxxx xxxxxxxxx xxxxxx, finančně xxxxxxxxxxxx xxxxxxxxxxxxxx xxxx xxxxxx spřízněni x&xxxx;xxxxxxxxxx xxxxxx jednotkou. xx) Xxxxxx xxxxxxxx je xxxxxxxx xxxx spoluovládána xxxxxx uvedeno v písmenu x). xxx) Xxxxx xxxxxxx v písm. a) xxxx&xxxx;x) xx podstatný vliv xx účetní xxxxxxxx xxxx xx xxxxxx xxxxxxxxx xxxxxx xxxxxx xxxxxxxx (xxxx jejího xxxxxxxxxx podniku). xxxx) Xxxxxx jednotka xxxx xxxx xxxxxxx, xxxxx xx xxxxxxxx, xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxx účetní xxxxxxxx xxxxxx xxxxx vrcholového xxxxxx. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx vedení xxxxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxXxxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx se xxxxxxxxxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxxXxXxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxxxxx nehmotných xxxxx xxxxxxxxxx xxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;122 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx doba odepisování xxxxxxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxx xxx xxxxxx xxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17XxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zbývající xxxxxxx xxxxxxxxxxxxxx xxxxxxx (xxxxxxx) xxxxxxx xxxx, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx působnosti XXXX 17 x&xxxx;xxxxx jsou xxxxxxx |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;132 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx zbývajících xxxxxxx xxxxxxxxxxxxxxxx peněžních xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků, xxxxx xxxxxxxxx xx xxxxx xxxxxxxxxxx xx xxxxxxx xxxxxxxxxx XXXX 17 x&xxxx;xxxxx jsou xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx xxxx xxxxxxxx xxxxxxx xxxxxxxxx zůstatků xxxx časového xxxxxxxxx xxx cenové regulaci |
Zveřejnění: XXXX&xxxx;14 odst. 33 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx xxxx zpětného xxxxxxx xxxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx regulaci. [Xxxxx: Xxxxxxx zůstatky účtů xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxxxxx xxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxx časového rozlišení xxx cenové regulaci |
Zveřejnění: XXXX&xxxx;14 odst. 33 písm. c) |
|
documentation |
Zbývající xxxx zrušení xxxxxxxxxx xxxxxxxx účtů časového xxxxxxxxx xxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxXxxXxxxxxXxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Zbývající xxxxxxxxxxxxxx xxxxx (xxxxxx) xxxxxxxxxx xxx xxxxx xxxxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;37 písm. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx neamortizovaných odložených xxxxx (xxxxx) vznikajících xxx xxxxx zajištění. |
||||
|
periodStartLabel |
Zbývající xxxxxxxxxxxxxx zisky (ztráty) xxxxxxxxxx xxx xxxxx xxxxxxxxx xx xxxxxxx xxxxxx |
||||
|
xxxxxxXxxXxxxx |
Xxxxxxxxx xxxxxxxxxxxxxx xxxxx (xxxxxx) vznikající při xxxxx xxxxxxxxx xx xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxx jako xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx xxxxxxxxxx xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: IAS 40 xxxx.&xxxx;75 písm. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z pronájmu xxxxxxxxxxxx xxxxxxxxxx majetku xxxxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxXxXxxxxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxxx x&xxxx;xxxxx xxxxxxxx náklady |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxx investičního xxxxxxxxxx xxxxxxx očištěná x&xxxx;xxxxx provozní xxxxxxx x&xxxx;xxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Přímé xxxxxxxx xxxxxxx z investičního xxxxxxxxxx xxxxxxx; Příjmy x&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku] |
||||
|
netLabel |
Příjmy x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, xxxxxxxx o přímé xxxxxxxx náklady |
||||
|
ifrs-full |
RentalIncomeFromInvestmentPropertyNetOfDirectOperatingExpenseAbstract |
label |
Příjmy x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx, xxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxx [abstract] |
||
|
ifrs-full |
RentDeferredIncome |
X instant, credit |
label |
Výnosy xxxxxxxx období z pronájmu |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx období s výjimkou xxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Výnosy xxxxxxxx xxxxxx z pronájmu xxxxxxxxxxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxXxxxxxxxxxXxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx jako xxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx příštích xxxxxx x&xxxx;xxxxxxxx klasifikovaných xxxx dlouhodobé. [Xxxxx: Xxxxxx xxxxxxxx období x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxx xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 85 |
|
documentation |
Částka xxxxxxx xx běžnou xxxxxx xxxxx, xxxxx xxxxx xxxxxxxxx náklady xx xxxxx, xxxxxxxxx xxxxxxxx nebo xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxXxxxxXxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Splacení xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na xxxxxxxx xxxxxxxxx, xxxxxx x&xxxx;xxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxXxxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxx, xxxxxxxxxxxxx xxxx xxxxxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;17 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx na splacení xxxxxxxx, xxxxxxxxxxxxx jako xxxxxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxxxxxXxxxxXxxxx |
Xxxxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx krátkodobých xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx výpůjčky] |
||||
|
ifrs-full |
RepaymentsOfNoncurrentBorrowings |
X duration, xxxxxx |
xxxxx |
Xxxxxxxx dlouhodobých xxxxxxxx |
Xxxxxxx xxxxx: IAS 7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;17 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxx xx xxxxxxxx xxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx závazky] |
||||
|
ifrs-full |
ReportableSegmentsMember |
member |
label |
Povinně xxxxxxxxxx segmenty [xxxxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: IFRS 15 xxxx.&xxxx;115, xxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 96 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;23 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxx xxx zveřejněny xxxxxxxxx xxxxx standardu IFRS 8. Účetní xxxxxxxx vykazuje xxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx, xxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx kvantitativních xxxxxx: x) xxxxxx, xxxxxx xxxxxxx externím xxxxxxxxxxx x&xxxx;xxxxxxx xxxx převodů xxxx xxxxxxxxxxxx xxxxxxxx; xxxxx 10&xxxx;xxxxxxx x&xxxx;xxxx xxxxxx xxxxxx, xxxxxxxxx x&xxxx;xxxxxxxxx, všech xxxxxxxxxx xxxxxxxx; x) xxxxxxxxx xxxxxx xxxx vykázaného xxxxx xxxx ztráty xxxxx 10 procent x&xxxx;xxxx x) xxxxxx vykázaného xxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxx nevykázaly xxxxxx, a ii) xxxxxx xxxxxxxxxx xxxxx xxxxx xxxxxxxxxx xxxxxxxx, xxx xxxxxxxx xxxxxx, xxxxx xxxx, xxxxx součet xx větší, xxxx x) xxxxx 10&xxxx;xxxxxxx x&xxxx;xxxx xxxxxx xxxxx xxxxx xxxxxxxxxx segmentů. Xxxx xxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxxxxxxxx xxxxxx, xx možno považovat xx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxx zveřejňované, xxxxx xx vedení xxxxxxx, xx xx informace x&xxxx;xxxxxxxxxx byly xxxxxxxx xxx uživatele xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxXxxxxxxxxxXxxxXxxxxxxxxxxXxXXXXXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx, xxxx-xx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx XXXX [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;20 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxx jednotka xxxxxxxx x&xxxx;xxxxxx xxxxxxx, xxxxx xxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxxx standardu XXXX, xxxxx xx xxxxxx xxxxxxxx od xxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxx účetní xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxx účetní xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, credit |
label |
Dohody x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxx kolaterál xxxxxxxxxxx zapůjčené xxxxx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx nástrojů xxxxxxxxx x&xxxx;xxxxxxx xxxxxxxx odkupu x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxx xxxxxx a hotovostního xxxxxxxxxx xxxxxxxxxxx xxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx výzkum x&xxxx;xxxxx |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxx výzkumu x&xxxx;xxxxxx, vykázaných x&xxxx;xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Rezervní xxxx xxx xxxxxx katastrofy |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, IAS 1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX58 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx zdroje xxx xxxxxx zřídka xx xxxxxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, xxxx xx xxxxxxxxx jaderných xxxxxxxx xxxx xxxxxxxx xx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxx pro případ xxxxxxxxxx [member] |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;108, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, IFRS 4 odst. IG58 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx zdroje xxx xxxxxx xxxxxx xx vyskytujících xxxxx xxxxxxxxx xxxxxxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx jako xx poškození xxxxxxxxx xxxxxxxx nebo satelitů xx poškození x&xxxx;xxxxxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Vyrovnávací xxxxxxxx xxxx |
Xxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. IG58 |
|
documentation |
Složka vlastního xxxxxxxx xxxxxxxxxxxxx zdroje xx pokrytí xxxxxxxxx xxxxxx nákladů xx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXX&xxxx;1 xxxx.&xxxx;108, xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. IG58 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxx xx pokrytí xxxxxxxxx výkyvů nákladů xx xxxxxx xx xxxxxxxxx xxxxxxx nároků x&xxxx;xxxxxxxxx xxxx xxxxxxxxxx xxxxx (xxxx. pojištění xxxxx xxxxxxxxx, xxxxxxx xxxxxxxxx, xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx záruky) xx xxxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ze xxxxxxxxx xxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.11 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx část xxxxx (xxxxx) x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxx xxxxx xxxx efektivní xxxxxxxxx xxx xxxxxxxxx xxxxxxxxx xxxx. [Odkaz: Xxxxxxxxx xxxxxxxxx xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx rozdíl xx xxxxxxxxx xxxxxxxxx xxxx, xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. b) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxx peněžních xxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Oceňovací xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxXxxxxXxxxxxxxxxXxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx toků, xxxxxxxxxxx xxxxxx, xx xxxxx xx xxx xxxxxxxxxxx xxxxxxxxxxx účetnictví |
Zveřejnění: XXXX 7 xxxx.&xxxx;24X písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx, na xxxxx xx xxx xxxxxxxxxxx xxxxxxxxxxx účetnictví. [Xxxxx: Xxxxxxxxx xxxxxx xx xxxxxxxxx peněžních xxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxXxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxxx toků [xxxxxx] |
Xxxxxxx: XXX 1 xxxx.&xxxx;108, xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.11 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxx xxxxx (xxxxx) u zajišťovacího xxxxxxxx, xxxxx byl xxxxx jako efektivní xxxxxxxxx xxx zajištění xxxxxxxxx xxxx. [Odkaz: Xxxxxxxxx peněžních xxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Oceňovací xxxxxx xx xxxxx xxxxxx xxxxxxx xxxxxxxxxx závazku xxxxxxxxxxx ze xxxx xxxxxxxxx xxxxxx závazku |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;78 xxxx. e) |
|
documentation |
Složka xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxx xxxxxxx finančních xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx závazků. [Xxxxx: Xxxxxxx riziko [xxxxxx]; Xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxXxxxXxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xx změny xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx úvěrového rizika xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx vlastního kapitálu xxxxxxxxxxxxx xxxxxxxxxxx změnu xxxxxx xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxxxx xx xxxx xxxxxxxxx xxxxxx xxxxxxx. [Odkaz: Xxxxxxx xxxxxx [xxxxxx]; Finanční xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Oceňovací rozdíl xx xxxxx xxxxxxxxx xxxxxxxx rozpětí |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;78 písm. e), xxxxxxxxxx: IFRS 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx změnu xxxxxxx bazických xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxx xx vyřadí xxx xxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxx zajišťovacích nástrojů. |
||||
|
ifrs-full |
ReserveOfChangeInValueOfForeignCurrencyBasisSpreadsMember |
member |
label |
Oceňovací xxxxxx xx xxxxx xxxxxxxxx xxxxxxxx rozpětí [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108, xxxxxxxxxx: XXXX 9 odst. 6.5.16 |
|
documentation |
Tento člen xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx bazických xxxxxxxx rozpětí xxxxxxxxxx xxxxxxxx, xxxx xx xxxxxx xxx xxxxx xxxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxx zajišťovacích xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx rozdíl xx změny hodnoty xxxxxxxxxxxx částí xxxxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: XXXX 9 xxxx.&xxxx;6.5.16 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxx hodnoty xxxxxxxxxxxx xxxxx forwardových xxxxx při xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxx smlouvy x&xxxx;xxxxxxx, že za xxxxxxxxxxx xxxxxxx budou xxxxxxxx xxxxx xxxxx xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx rozdíl xx změny xxxxxxx xxxxxxxxxxxx xxxxx forwardových xxxxx [member] |
Příklad: XXX 1 odst. 108, xxxxxxxxxx: XXXX 9 odst. 6.5.16 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx částí forwardových xxxxx xxx xxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxx xxxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx, že xx xxxxxxxxxxx xxxxxxx budou xxxxxxxx xxxxx xxxxx xxxxxxx části. |
||||
|
ifrs-full |
ReserveOfChangeInValueOfTimeValueOfOptions |
X instant, credit |
label |
Oceňovací xxxxxx ze změny xxxxxxx xxxxxx xxxxxxx xxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 písm. e), xxxxxxxxxx: XXXX 9 odst. 6.5.15 |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxx opcí, xxxx xx xxxxxxx xxxxxxx hodnota a časová xxxxxxx opční smlouvy x&xxxx;xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxxx xxxxx xxxxx vnitřní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxXxxxxXxXxxxXxxxxXxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx ze xxxxx xxxxxxx časové xxxxxxx xxxx [member] |
Příklad: XXX 1 xxxx.&xxxx;108, zveřejnění: XXXX 9 xxxx.&xxxx;6.5.15 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx kapitálu představující xxxxxxxxxxx xxxxx xxxxxxx xxxxxx xxxxxxx xxxx, xxxx xx xxxxxxx xxxxxxx hodnota x&xxxx;xxxxxx xxxxxxx xxxxx smlouvy x&xxxx;xxxx xxxxxxxxxxx nástroj xx xxxxxxxx xxxxx xxxxx xxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 odst. 78 písm. e), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;34 xxxx.&xxxx;x), xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. IG22 písm. f) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx vytvořená x&xxxx;xxxxx xxxxxxxxxx xxxxxx Xxxxx xxxxxxxxxx účasti xx xxxxxx smluvní xxxxx xxxxxxxx xxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxxx plnění: x) xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxxxxx, xx xxxxx xxxxxxxxx xxxxx xxxxxxxxx smluvních xxxxxx; x) taková, xxxxxxx xxxxxx xxxx xxxxxx xx xxxxxxx xx xxxx výstavce, x&xxxx;x) xxxxxx, xxxxx xx xxxxxxx xxxxxxxxx na: x) výkonnosti xxxxxx xxxxxxx smluv xxxx xxxxxxxx typu xxxxxxx; xx) xxxxxxxxxxxxx x/xxxx xxxxxxxxxxxxxxx investičních výnosech x&xxxx;xxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxx, xxxx xxx) xxxxx xxxx xxxxxx xxxxxxxxxxx, fondu xxxx xxxx účetní xxxxxxxx, xxxxx vystavuje xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxXxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx prvků dobrovolné xxxxxx [member] |
Příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXX&xxxx;1 xxxx.&xxxx;108, xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 xxxx.&xxxx;34 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 písm. f) |
|
documentation |
Tento xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx vytvořenou x&xxxx;xxxxx dobrovolné xxxxxx. Xxxxx xxxxxxxxxx xxxxxx xx xxxxxx xxxxxxx xxxxx xxxxxxxx jako xxxxxxx k zaručeným xxxxxxx xxxxxxxxxxx dodatečná xxxxxx: x) xxxxxx, x&xxxx;xxxxx xx xxxxxxxxxxxxx, že xxxxx xxxxxxxxx xxxxx xxxxxxxxx smluvních xxxxxx; x) xxxxxx, xxxxxxx xxxxxx xxxx termín xx xxxxxxx xx xxxx výstavce, x&xxxx;x) xxxxxx, která xx xxxxxxx zakládají xx: x) xxxxxxxxxx určité xxxxxxx xxxxx nebo xxxxxxxx typu xxxxxxx; xx) xxxxxxxxxxxxx x/xxxx xxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxxxxx výstavcem, xxxx xxx) xxxxx xxxx xxxxxx xxxxxxxxxxx, xxxxx xxxx jiné xxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond xxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx představující xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx kapitálové složky xxxxxxxxxxxxxxx nástrojů [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx představuje xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxx xxxxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxxxxx xxxx vlastní xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond kurzových xxxxxxx při xxxxxxxx |
Xxxxxxxxxx: XXX 21 xxxx.&xxxx;52 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kurzové xxxxxxx vznikající xxx xxxxxxxx účetní závěrky xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx kurzových xxxxxxx xxx xxxxxxxx, xxxxxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx fond xxxxxxxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxxx s pokračujícími xxxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxx rozdílů při xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxXxxXxxxxXxxxxXxxxxxxxxxXxXxXxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx, xxxxxxxxxxx vztahy, xx xxxxx xx již xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXXX 7 odst. 24B xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxxxxxxx xxxxxx, xx xxxxx xx již xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxxxx xxx xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108, xxxxxxxxxx: IAS 21 odst. 52 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx kumulované xxxxxxx xxxxxxx xxxxxxxxxx při xxxxxxxx xxxxxx xxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Xxxxxxx xxxxx výsledek] |
||||
|
ifrs-full |
ReserveOfFinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLoss |
X instant, credit |
label |
Fond xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku |
Obvyklá praxe: xxxxxx xx 1. 1. 2023, XXX 1 odst. 78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx smluv, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění; Xxxxxx zajistné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxx xxxxxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku [xxxxxx] |
Xxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx akumulované finanční xxxxxx (xxxxxxx) z držených xxxxxxxxxx xxxxx, xxxxx xxxx vyloučeny z hospodářského xxxxxxxx. [Odkaz: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Xxxxxx xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx z investic xx xxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx z investic xx xxxxxxxxxxxx xxxxxxxx, xxxxx účetní xxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx úplného xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx kumulované xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxx do xxxxxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxxx xx oceněné xxxxxxx xxxxxxxx vykázanou xx xxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx vykázanou xx ostatního xxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx aktiva oceněná xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx; Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx ostatního xxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxxxx kumulované zisky x&xxxx;xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx oceněná xxxxxxx hodnotou xxxxxxxxx xx xxxxxxxxx úplného xxxxxxxx; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxXxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxXxxxxxxxxxX18xX19xX24xXxxX24xXxXXXX17XxxxXxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Fond xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx aktiv xxxxxxxxx xxxxxxx xxxxxxxx xx&xxxx;xxxxxxxxx úplného xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx&xxxx;xxx xxxx xxxxxxx xxxxxxxxxx odst. C18 xxxx. b), xxxx. X19 xxxx. x), xxxx. C24 xxxx. x) x&xxxx;xxxx. C24 xxxx. c) standardu XXXX 17 |
Zveřejnění: účinný xx 1.&xxxx;1.&xxxx;2023, IFRS 17 xxxx.&xxxx;116 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx výsledku x&xxxx;xxxxxxxxxx xxxxx oceněných xxxxxxx xxxxxxxx do ostatního úplného xxxxxxxx x&xxxx;xxxxxxxxxxx s pojistnými xxxxxxxxx, na něž xxxx xxxxxxx xxxxxxxxxx xxxx. X18 xxxx. x), xxxx. X19 písm. x), odst. X24 xxxx. b) x&xxxx;xxxx. X24 písm. x) xxxxxxxxx XXXX 17. [Xxxxx: Xxxxxxxx aktiva x&xxxx;xxxxxx hodnotě xxxxxxxx xx xxxxxxxxx úplného xxxxxxxx] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxx zisků x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx, xx xxx xxxx xx xxxxxxx xxxxxx xxxxxxx ustanovení xxxx. X18 xxxx. x), xxxx. C19 xxxx. x), odst. C24 xxxx. x) a odst. X24 xxxx. x) xxxxxxxxx IFRS 17 xx xxxxxxx období |
||||
|
periodEndLabel |
Fond xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxx smlouvami, xx xxx xxxx xx xxxxx xxxxxx xxxxxxx xxxxxxxxxx xxxx. C18 xxxx. b), xxxx. X19 xxxx. x), xxxx. X24 písm. x) x&xxxx;xxxx. X24 xxxx. x) xxxxxxxxx XXXX 17 na xxxxx období |
||||
|
ifrs-full |
ReserveOfGainsAndLossesOnHedgingInstrumentsThatHedgeInvestmentsInEquityInstruments |
X instant, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx ze xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx do xxxxxxxxxxxx nástrojů |
Obvyklá xxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxx xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx xx xxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxx xxxxxxxx označila xx xxxxxxx xxxxxxx xxxxxxxx vykázanou do xxxxxxxxx úplného xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx a ztrát xx xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxxxx xxxxxxxxx do xxxxxxxxxxxx nástrojů [xxxxxx] |
Xxxxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx kumulované xxxxx x&xxxx;xxxxxx ze xxxxxxxxxxxxx nástrojů, xxxxx xxxxxxxxx investice xx xxxxxxxxxxxx nástrojů, xxxxx xxxxxx jednotka označila xx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx do xxxxxxxxx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx praxe: Xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulované xxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Odkaz: Xxxxxxxxxxxxxx xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxXxxxxxXxXxxxxxxxxxxXxxxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxx a ztráty x&xxxx;xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxxxxxx finanční xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;78 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx pojistných xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx. [Xxxxx: Xxxxxx (náklady) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx vyloučených x&xxxx;xxxxxxxxxxxxx xxxxxxxx, které budou xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxx (xxxxxxx) z pojistného xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxx xxxxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx. [Xxxxx: Příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx smlouvy [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx příjmů (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, IAS 1 xxxx.&xxxx;78 písm. e) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, xxxxx xxxxxxx xxxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) z pojistného xxxxxx; Vystavené xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxXxxxXxxxxxXxXxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx příjmů (xxxxxxx) z pojistného plnění x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv xxxxxxxxxxx z hospodářského xxxxxxxx, xxxxx xxxxxxx reklasifikovány xx&xxxx;xxxxxxxxxxxxx xxxxxxxx [member] |
Příklad: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXX 1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx příjmy (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx z vystavených xxxxxxxxxx xxxxx xxxxxxxxx x&xxxx;xxxxxxxxxxxxx výsledku, které xxxxxxx následně xxxxxxxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx výsledku. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxx xxxxxx; Xxxxxxxxx xxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ReserveOfOverlayApproach |
X instant, credit |
label |
Fond xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu IFRS 9, IFRS 4 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulované xxxxxx xx základě xxxxxxx xxxxxxxxxxxx přístupu. |
||||
|
ifrs-full |
ReserveOfOverlayApproachMember |
member |
label |
Fond xxxxxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: účinný při xxxxxx použití standardu XXXX 9, XXXX 4 odst. 35D xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx úpravy xx xxxxxxx použití xxxxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxx xxxxxxxxx xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;78 písm. e) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx přecenění xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxxxxxXxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx přecenění xxxxx xxxxxxxxxxxx xxxxxxx [member] |
Příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx vlastního xxxxxxxx xxxxxxxxxx z přecenění xxxxx xxxxxxxxxxxx požitků. [Xxxxx: Xxxxxxx úplný xxxxxxxx očištěný o daň, xxxxx (ztráty) x&xxxx;xxxxxxxxx xxxxx xxxxxxxxxxxx požitků] |
||||
|
ifrs-full |
ReserveOfSharebasedPayments |
X instant, xxxxxx |
xxxxx |
Xxxx xxxxx vázaných xx akcie |
Obvyklá xxxxx: XXX 1 odst. 78 xxxx. e) |
|
documentation |
Složka xxxxxxxxx xxxxxxxx xxxxxxxxx z úhrad xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxxx xx xxxxx [member] |
Příklad: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxx z úhrad xxxxxxxx xx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxx vlastního xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;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 finančního xxxxxxxx se budou xxxxx v důsledku xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 106 písm. b), xxxxxxx praxe: XXX 1 xxxx.&xxxx;20 xxxx.&xxxx;x), xxxxxxxxxx: IAS 8 odst. 28 xxxx.&xxxx;x) xxx x), xxxxxxxxxx: IAS 8 xxxx.&xxxx;29 xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXX 8 xxxx.&xxxx;49 písm. b) xxx i), xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;113 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx aktuálně xxxxxxx x&xxxx;xxxxxx xxxxxxx. Xxxxxxxxxxx xxxx standardní xxxxxxx xxx xxx „Xxxxxxxxxxxxxx xxxxxxxx a retrospektivní xxxxxxxx“ x&xxxx;„Xxxxxx xx požadavku XXXX“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxx peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx a peněžních xxxxxxxxxxx, xxxxxxx xxxxxxxxx xxxx xxxxxxx xx xxxxxxx. [Xxxxx: Peněžní xxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxx |
xxxx |
xxxxx |
Xxxxx omezení xxxxxxxx k aktivům xx xxxxxxx |
Xxxxxxxxxx: IFRIC 5 odst. 11 |
|
documentation |
Popis xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xx xxxxxxx vytvořených xx xxxxxxxx, ukončení xxxxxxx, xxxxxxx do xxxxxxxxx xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxXxxxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxxXxxXxxxxxxxXxXxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx majetku, xxxxxxxx xxxxxxx xxxxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxx nemovitého xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;75 písm. g) |
|
documentation |
Výše xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxx xx nemovitosti, xxxxxxxx xxxxxxx úhrady xxxxxx xx xxxxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx tento prvek xxxxxxx x&xxxx;xxxxxxxx členy, xxxx možná xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx pravidla [member]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx příslib 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 xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx restrukturalizace, jako xx prodej xxxx xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx; uzavření podnikatelských xxxxxxx v některé xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx oblasti xx jiné; xxxxx xx xxxxxxxxx xxxxxx; x&xxxx;xxxxxxx xxxxxxxxxxxx, xxxxx xxxx významný xxxxx xx xxxxxxxx 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 restrukturalizaci, xxxx xx prodej xxxx xxxxxxxx části xxxxxxxxxxxxxxx xxxxxxx; xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx v některé xxxx xxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxx xxxx xxxxxxx do jiné; xxxxx ve struktuře xxxxxx; x&xxxx;xxxxxxx xxxxxxxxxxxx, xxxxx xxxx xxxxxxxx xxxxx xx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx na restrukturalizaci xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx na xxxxxxxxxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx restrukturalizaci [xxxxxx] |
Xxxxxxx: IAS 37 odst. 70 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxxxxxx, xxxx xx prodej nebo xxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxxx; uzavření xxxxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxx xxxx oblasti nebo xxxxxxxxxx xxxxxxx z jedné xxxx xxxx xxxxxxx xx jiné; xxxxx xx xxxxxxxxx xxxxxx; x&xxxx;xxxxxxx xxxxxxxxxxxx, které xxxx xxxxxxxx xxxxx xx xxxxxxxx a zaměření xxxxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. e), xxxxxxx: XXX 1 odst. XX6 |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx nerozdělený xxxx nebo schodek xxxxxx jednotky. |
||||
|
totalLabel |
Nerozdělené xxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxxx zisky [abstract] |
||
|
ifrs-full |
RetainedEarningsExcludingProfitLossForReportingPeriod |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx s výjimkou xxxxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx kumulovaný xxxxxxxxxxx zisk xxxx xxxxxxx xxxxxx jednotky x&xxxx;xxxxxxxx xxxxxxxxxxxxx výsledku xx vykazované xxxxxx [Xxxxx: Xxxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx s výjimkou xxxxxxxxxxxxx xxxxxxxx za xxxxxxxxxx xxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx xxxx xxxxxxx účetní xxxxxxxx x&xxxx;xxxxxxxx hospodářského xxxxxxxx xx vykazované xxxxxx. [Xxxxx: Nerozdělené zisky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx [member] |
Zveřejnění: XXX&xxxx;1 odst. 106, xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxx xxxx xxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx, xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: IAS 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx vlastního kapitálu xxxxxxxxxxxxx nerozdělený hospodářský xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx zisky; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxXxxxXxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxx, xxxxxxxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxxx xxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxxx xxxxxx jednotka xxxxxxxx, xxxxx xxxx xxxxxxx xxxxxx podmínka. |
||||
|
ifrs-full |
RetirementsIntangibleAssetsAndGoodwill |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx, xxxxxxxx xxxxxx a goodwill |
Obvyklá xxxxx: XXX 38 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxxx vyplývající x&xxxx;xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx a goodwill] |
||||
|
negatedLabel |
Odstavení, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxx xxxxx: XXX 38 odst. 118 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx nehmotných xxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
Xxxxxxx xxxxx: XXX 16 odst. 73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, budov x&xxxx;xxxxxxxx xxxxxxxxxxx z odstavení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxx a retrospektivní xxxxxxxxxxxx [axis] |
Zveřejnění: XXX 1 odst. 106 písm. x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;28 xxxx.&xxxx;x) xxx x), zveřejnění: XXX&xxxx;8 xxxx.&xxxx;29 xxxx.&xxxx;x) bod x), xxxxxxxxxx: XXX&xxxx;8 xxxx.&xxxx;49 xxxx.&xxxx;x) xxx x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx členy x&xxxx;xxxxxxx a řádkovými položkami xxxx pojmy, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
ReturnOnPlanAssetsExcludingInterestIncomeOrExpenseBeforeTaxDefinedBenefitPlans |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx xxxxxxx z úroků, před xxxxxxxx, xxxxx definovaných xxxxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx úplného výsledku xxxx xxxxxxxx vyplývající x&xxxx;xxxxxx z aktiv plánu, x&xxxx;xxxxxxxx částek zahrnutých xx úrokových nákladů (xxxxxx) x&xxxx;xxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. Výnosy x&xxxx;xxxxx xxxxx jsou xxxxx, xxxxxxxxx x&xxxx;xxxx xxxxxx xxxxxxxx x&xxxx;xxxxx xxxxx xxxxxxxx s realizovanými x&xxxx;xxxxxxxxxxxxxxx zisky xxxx xxxxxxxx plynoucími x&xxxx;xxxxx xxxxx, xxxxxxx o veškeré xxxx xxxxxxxxxxx s plánem, xxxxx xxxx, xxxxx xxxx zahrnuty v pojistněmatematických xxxxxxxxxxxxx, xxxxxxxxx xxx xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx příslibu z definovaných xxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx; Plány xxxxxxxxxxxx požitků [member]; Xxxxxx plánu [xxxxxx]; Xxxxxxx xxxxx výsledek xxxx zdaněním, zisky (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx požitků] [Xxxxxxx: Xxxxxxx (zvýšení) čistého xxxxxxx (aktiva) 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 x&xxxx;xxxxxxxx xxxxxx xxxx nákladů z úroků, xxxxxxxx x&xxxx;xxx, plány xxxxxxxxxxxx požitků |
Obvyklá praxe: XXX 19 xxxx.&xxxx;135 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxx xxxxxxxx očištěného o daň xxxxxxxxxxx z výnosu x&xxxx;xxxxx xxxxx, s výjimkou xxxxxx xxxxxxxxxx xx xxxxxxxxx xxxxxxx (xxxxxx) v důsledku xxxxx definovaných xxxxxxx. Xxxxxx x&xxxx;xxxxx plánu xxxx úroky, xxxxxxxxx x&xxxx;xxxx xxxxxx plynoucí x&xxxx;xxxxx plánu společně x&xxxx;xxxxxxxxxxxxx a nerealizovanými zisky xxxx xxxxxxxx plynoucími x&xxxx;xxxxx plánu, xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxxx, kromě xxxx, xxxxx xxxx zahrnuty x&xxxx;xxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx, použitých xxx ocenění současné xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx úplný xxxxxxxx; Xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx xxxxxxxx x&xxxx;xxx, xxxxx (xxxxxx) z přecenění xxxxx xxxxxxxxxxxx xxxxxxx] [Xxxxxxx: Snížení (zvýšení) xxxxxxx xxxxxxx (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) čistého xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx nákladů x&xxxx;xxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx vyplývající x&xxxx;xxxxxx x&xxxx;xxxxx xxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxx xx xxxxxx nebo xxxxxxx x&xxxx;xxxxx. Xxxxxx x&xxxx;xxxxx xxxxx xxxx xxxxx, xxxxxxxxx x&xxxx;xxxx xxxxxx xxxxxxxx z aktiv xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxx nebo xxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxx, xxxxxxx x&xxxx;xxxxxxx xxxx xxxxxxxxxxx s plánem, xxxxx xxxx, xxxxx xxxx xxxxxxxx v pojistněmatematických xxxxxxxxxxxxx, xxxxxxxxx pro xxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx z definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx [xxxxxx]; Xxxxx xxxxxxx (xxxxxx) z definovaných xxxxxxx; Xxxxxxxxxxxxxxxxxxx předpoklady [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx požitků xxxxxxxxxxx x&xxxx;xxxxxxxxx nákladu (xxxxxx)] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx (xxxxxxx) xxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxx z výnosů x&xxxx;xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxx xxxx nákladů z úroků |
||||
|
ifrs-full |
ReturnOnReimbursementRights |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) práv xx xxxxxxx souvisejících xx xxxxxxxxx přísliby x&xxxx;xxxxxxxxxxxx požitků v důsledku xxxxxx x&xxxx;xxxx xx xxxxxxx, x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 xxxx.&xxxx;141 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) práv xx xxxxxxx souvisejících xx závaznými xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků v důsledku xxxxxx x&xxxx;xxxxxx xxxx, x&xxxx;xxxxxxxx xxxxxx zahrnutých xx xxxxxxxxx xxxxxx xxxx nákladů. [Odkaz: Xxxxx xx náhradu xxxxxxxxxxx xx xxxxxxxxx xxxxxxxx z definovaných požitků, x&xxxx;xxxxxx xxxxxxx; Xxxxxxx xxxx na náhradu xxxxxxxxxxxxx xx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx požitků, xxxxxxxxxxx x&xxxx;xxxxxxxxx výnosu] |
||||
|
ifrs-full |
RevaluationIncreaseDecreaseIntangibleAssetsOtherThanGoodwill |
X duration, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: IAS 38 xxxx.&xxxx;118 xxxx. x) xxx iii) |
|
documentation |
Zvýšení (xxxxxxx) x&xxxx;xxxxxxxxxx aktiv x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xx reálnou xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx goodwillu; Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxxx, pozemky, 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 (snížení) u pozemků, xxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx na xxxxxxx xxxxxxx. [Odkaz: Xxxxxxx, xxxxxx a zařízení; Xxxxxxxx xxxxx z přecenění] |
||||
|
ifrs-full |
RevaluationOfIntangibleAssetsAbstract |
label |
Přecenění xxxxxxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;39, xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxx x&xxxx;xxxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 1 odst. 108, xxxxxxxxxx: XXX 16 odst. 39, xxxxxxxxxx: XXXX 1 xxxx. XX10 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx z přecenění x&xxxx;xxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx. [Xxxxx: Ostatní xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
Xxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy |
Příklad: 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 xxxx.&xxxx;X12 xxxx.&xxxx;x) xxx x), zveřejnění: XXXX 5 odst. 33 xxxx. x) bod x), xxxxxxxxxx: XXXX 8 odst. 23 písm. x), zveřejnění: IFRS 8 odst. 28 písm. x), zveřejnění: IFRS 8 xxxx.&xxxx;32, xxxxxxxxxx: XXXX 8 xxxx.&xxxx;33 xxxx. x), zveřejnění: XXXX&xxxx;8 odst. 34 |
|
documentation |
Příjem vznikající x&xxxx;xxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xxxxxxx xx xxxxxx xxxxxxx&xxxx;xxxxx xxxx xxxxxxx&xxxx;xxxxxxx, což xxxx x&xxxx;xxxxx&xxxx;xxxxxxxx xxxxxxxxx kapitálu, xxx která se xxxxxx xxxxxxxxx xx&xxxx;xxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx výnosy |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx částka xxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx jednotky. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx xxxxx x&xxxx;xxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xx xxxxx x&xxxx;xxxxxxxxx. Smlouvami x&xxxx;xxxxxxxxx xx xxxxxx xxxxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx xxxxx, xxxxx je xxxxxxxx propojen nebo xx závislý x&xxxx;xxxxxxxx xxxxxx, technologie x&xxxx;xxxxxx xx xxxx xxxxxxxxx xxxxx nebo xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xx smluv xx xxxxxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;113 xxxx. a), xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;114 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx smluv xx xxxxxxxxx. Zákazník xx osoba, která xxxxxxxx x&xxxx;xxxxxx jednotkou xxxxxxx xx xxxxxx xxxxxxx xxxxx xxxx xxxxxx, xxxxx xxxx xxxxxxxx běžné xxxxxxxx xxxxxx xxxxxxxx, xxxxxxx xx xxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxxxxxxx xxxx xxxxxx. Dividendy xxxx xxxxxxxxx xxxxx xxxxxxxxxx investic xx xxxxxxxxx kapitálu xxxxxxx x&xxxx;xxxx xxxxxxxx podílu xx xxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy ze xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 20 xxxx.&xxxx;39 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromInsuranceContractsIssuedWithoutReductionForReinsuranceHeld |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxx smluv, xxx xxxxxxx xx xxxxxx xxxxxxxxx |
Xxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXX 1 odst. 85, xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), xxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. IG24 písm. a) |
|
documentation |
Částka xxxxxx z vystavených xxxxxxxxxx xxxxx, xxx xxxxxxx xx držené xxxxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromInterest |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. c), xxxxxxxxxx: XXXX 12&xxxx;xxxx.&xxxx;X13 písm. x), xxxxxxxxxx: IFRS 8 xxxx.&xxxx;23 xxxx.&xxxx;x), zveřejnění: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxxx x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxXxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xx xxxxxxx k plnění xxxxxxxxx nebo částečně xxxxxxxxx x&xxxx;xxxxxxxxxxx obdobích |
Zveřejnění: XXXX&xxxx;15 xxxx.&xxxx;116 písm. c) |
|
documentation |
Částka xxxxxx xx závazků x&xxxx;xxxxxx splněných (xxxx xxxxxxxx splněných) x&xxxx;xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxx x&xxxx;xxxxxx [xxxxxx]; Xxxxxx xx xxxxx se xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx reklamních xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxXxxXxxxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx nákladní x&xxxx;xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx datových xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx služeb |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. c) |
|
documentation |
Částka xxxxxx z poskytování xxxxxxx xxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxxx informačních xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z poskytování xxxxxxxxxxxx xxxxxx xxxxxxxxxx xx informačních technologií. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxx údržby a podpory xxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb x&xxxx;xxxxxxx informačních technologií |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx služeb propojení |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxx xxxxxxxxx jiným xxxxxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx internetových x&xxxx;xxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Výnosy] |
||||
|
totalLabel |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxXxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx datových xxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx z poskytování internetových xxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfLandLineTelephoneServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx xxxxxxxxxxx služeb |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxx telefonních xxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfMobileTelephoneServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx mobilních xxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxXxxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx, xxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxx xxxx xxxxxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfPassengerTransportServices |
X duration, credit |
label |
Výnosy x&xxxx;xxxxxxxxxxx xxxxxx přepravy xxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx z poskytování xxxxxx xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx tiskařských xxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx tiskařských xxxxxx. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx služeb. [Xxxxx: Výnosy] |
||||
|
ifrs-full |
RevenueFromRenderingOfServicesRelatedPartyTransactions |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, xxxxxxxxx xx spřízněnými stranami |
Příklad: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx služeb x&xxxx;xxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Výnosy; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx telekomunikačních xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů z poskytování xxxxxxxxxxxxxxxxx služeb. [Odkaz: Xxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxxxxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxxxxxxxxxxxxx služeb [abstract] |
||
|
ifrs-full |
RevenueFromRenderingOfTelephoneServices |
X duration, xxxxxx |
xxxxx |
Xxxxxx z poskytování xxxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx xxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;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. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů x&xxxx;xxxxxxxxxxx služeb xxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxx. |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx zemědělských xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxXxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx a alkoholických xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxx xxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxx xxxx. [Odkaz: Xxxxxxxx zásoby xxxx; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxx a nápojů |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx potravin x&xxxx;xxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx zlata. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx zboží |
Obvyklá xxxxx: XXX 1 odst. 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 xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 odst. 21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxx transakcí xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: 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. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx zemního xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx plynu; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxXxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z prodeje xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxx a ropných xxxxxxx. [Odkaz: Výnosy] |
||||
|
ifrs-full |
RevenueFromSaleOfPetroleumAndPetrochemicalProducts |
X duration, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx výrobků |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx ropných x&xxxx;xxxxxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx ropných a petrochemických xxxxxxx; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx publikací. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z prodeje xxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxx |
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 cukru. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxXxXxxxxxxxxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy x&xxxx;xxxxxxx xxxxxxxxxxxxxxxxx zařízení |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x), xxxxxxx: XXXX 13 odst. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxx výnosů xxxxxxxx, xxxxx xx xxxxxx xxxx vstupní veličina xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xxxxxxxxxx podniku xx xxxx akvizice |
Zveřejnění: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx nabývaného xxxxxxx od xxxx xxxxxxxx, xxxxx xx xxxxxxxx x&xxxx;xxxxxxxxxxxxxx výkazu x&xxxx;xxxxxx výsledku. [Xxxxx: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xxxxxxxxxxx xxxxxx xxxxxxxx, xxxx xxxxx ke xxxxxxxxx xxxxx na začátku xxxxxx |
Xxxxxxxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx.&xxxx;x) bod ii) |
|
documentation |
Výnosy xxxxxxxxxxx xxxxxx jednotky, xxxx xxxxx datum xxxxxxxx xxxxx xxxxxxxxxxx xxxxxxxxx, které nastaly x&xxxx;xxxxxxx tohoto xxxxxx, xxxx na začátku xxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxx kombinace [xxxxxx]; Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx se směnou xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vykázaných xxx xxxxx xxxxxx spojených x&xxxx;xxxxxxxxx xx xxxxxxxx xxxxxx x&xxxx;xxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxx xx xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Výnosy xxxxxxxx x&xxxx;xxxxxxxxxxx se xxxxxx služeb spojených x&xxxx;xxxxxxxxx za xxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 29 xxxx.&xxxx;6X |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxx xxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxxxxxx za xxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxxxx o poskytování licencovaných xxxxxx. [Xxxxx: Ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxx ze xxxxx se zákazníky] |
||||
|
ifrs-full |
RevenueThatWasIncludedInContractLiabilityBalanceAtBeginningOfPeriod |
X duration, xxxxxx |
xxxxx |
Xxxxxx, které xxxx xxxxxxxx xx zůstatku xxxxxxxxx xxxxxxx xx xxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;116 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx, xxxxx xxxx xxxxxxxx xx xxxxxxxx xxxxxxxxx xxxxxxx xx počátku období. [Xxxxx: Xxxxxxx xxxxxxx; Xxxxxx xx xxxxx xx zákazníky] |
||||
|
ifrs-full |
ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
(X) xxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxxx xx xxxxxxx xxxxxx finančních aktiv |
Obvyklá xxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. 16 |
|
documentation |
Snížení xxxxxx xx xxxxxxx xxxxxx xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx. [Xxxxx: Xxxxxxx xx úvěrové ztráty xxxxxxxxxx aktiv] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [member]; Xxxx úprav xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) u penězotvorné xxxxxxxx, vstupní 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 účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [member]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx předchozích účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního pravidla [xxxxxx]; Významné položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx diverzifikace rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx, xxxxxxx xx xxxxxxx xxxxxx finančních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zrušení ztráty xx xxxxxxxxxxxx |
Xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x), xxxxxxxxxx: XXX 36 xxxx.&xxxx;130 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxx xxxxxx xxxxxxx xxxxxx xxxx xxxxxxxxxxxx xxxxxxxx xx xxxx (xxxx) xxxxxx xxxxxxxxxxx xxxxxx, xxxxx byla dříve xxxxxxxx xxxxxx ze xxxxxxxxxxxx. [Xxxxx: Xxxxxx xx znehodnocení] |
||||
|
ifrs-full |
ReversalOfImpairmentLossRecognisedInOtherComprehensiveIncome |
X duration, xxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: IAS 36 xxxx.&xxxx;126 písm. d), zveřejnění: XXX 36 xxxx.&xxxx;129 xxxx. b) |
|
documentation |
Částka xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Zrušení xxxxxx xx xxxxxxxxxxxx; Xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx, xxxxxxxx xxxxxx s výjimkou xxxxxxxxx |
Xxxxxxxxxx: XXX 38 xxxx.&xxxx;118 xxxx. e) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx s výjimkou xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx; Nehmotná xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by měla xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Závazný xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx výsledku, pozemky, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;73 písm. e) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx ze xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázané v ostatním xxxxxx xxxxxxxx; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro ocenění [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních období [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; 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 xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zrušení xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Zveřejnění: XXX 36 xxxx.&xxxx;126 xxxx. x), xxxxxxxxxx: IAS 36 xxxx.&xxxx;129 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení xxxxxx xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxx ztráty xx xxxxxxxxxxxx; Zisk (ztráta)] |
||||
|
ifrs-full |
ReversalOfImpairmentLossRecognisedInProfitOrLossBiologicalAssets |
X duration |
label |
Zrušení xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxxxxxxx xxxxxx |
Xxxxxxxxxx: XXX 41 xxxx.&xxxx;55 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx u biologických xxxxx. [Xxxxx: Zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx; Xxxxxxxxxx xxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by měla xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx ztráty ze xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, nehmotná aktiva x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;38 xxxx.&xxxx;118 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx ztráty ze xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
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 xxxxxxxx xxxxxxx XBRL. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované odpisy, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (ztráty) u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx ze xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx, investiční nemovitý xxxxxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;76 písm. x), xxxxxxxxxx: IAS 40 xxxx.&xxxx;79 xxxx. x) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx ze znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx nemovitého xxxxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx vykázané x&xxxx;xxxxxxxxxxxx xxxxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx výše xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx přijatých (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Finanční prognóza xxxxx (ztráty) u penězotvorné xxxxxxxx, vstupní veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxXxxxxxxx |
(X) xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xx znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku, xxxxx x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení xxxxxx xx xxxxxxxxxxxx vykázaná x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxx x&xxxx;xxxxx. [Xxxxx: Zrušení xxxxxx xx znehodnocení xxxxxxxx v hospodářském xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [member]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [member]] |
||||
|
negatedLabel |
Zrušení xxxxxx xx xxxxxxxxxxxx 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: IAS 16 odst. 73 xxxx.&xxxx;x) xxx vi), xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxx ze znehodnocení xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx, budov a zařízení. [Xxxxx: Xxxxxxx ztráty xx znehodnocení vykázané x&xxxx;xxxxxxxxxxxx výsledku; Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla xxxxxx xxxxxx hodnota XBRL. Xxxxx se tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované odpisy, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx účetních xxxxxx [member]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx zajistitele xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxxXxxxXxxxxxxxxxXxXxxxxxXxXxxxXxxxxXxxxxxxxxxx |
(X) xxxxxxxx, credit |
label |
Zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx xxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx zrušení xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx; Obchodní xxxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxx xx xxxxxxxxxxxx xxxxxxxx v hospodářském xxxxxxxx, xxxxxxxx xxxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxXxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxx xxxxx |
Xxxxxxxxxx: IAS 1 odst. 98 xxxx. x), zveřejnění: XXX 2 odst. 36 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxx xxxxxxx xxxx zásob xxxxxxxx xx nákladů x&xxxx;xxxxxxxx xxxxxxxxx xxxxxxx xxxxx vyplývajícího ze xxxxxxx xxxxx realizovatelné xxxxxxx. [Xxxxx: Zásoby; Xxxxxxx ocenění zásob] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované znehodnocení [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Významné xxxxxxx sesouhlasení [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [member]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxx 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 xx xxxxxxx xxxxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxx xx restrukturalizaci] |
||||
|
ifrs-full |
ReversedUnsettledLiabilitiesContingentLiabilitiesRecognisedInBusinessCombination |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx kombinaci |
Zveřejnění: XXXX 3 odst. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx kombinaci, xxxxx xxxx xxxxxxxxxx x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx xxxxxxxxxx závazky, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxXxxXxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Reverzní xxxxxx o zpětném odkupu x&xxxx;xxxxxxxxxx xxxxxxxxx zajišťující xxxxxxxxx cenné papíry |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx zakoupených za xxxxxx dalšího xxxxxxx x&xxxx;xxxxx xxxxxxxxxx dohod x&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx cenných xxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxx odkupu x&xxxx;xxxxxxxxxx xxxxxxxxx zajišťující xxxxxxxxx xxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxXxxxXxxxxXxxxXxXxxxxxXxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx použitá xxxx xxxxxxx xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXXX&xxxx;1 xxxx.&xxxx;30 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, u nichž xxxx x&xxxx;xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxx xxxxxxxxx IFRS xxxxxx xxxxxxx xxxxxxx xxxx xxxxxx xxxxxxx pořizovací xxxx. [Odkaz: Aktiva x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
RightofuseAssets |
X instant, debit |
label |
Aktiva x&xxxx;xxxxx k užívání |
Zveřejnění: IFRS 16 xxxx.&xxxx;53 xxxx. j) |
|
documentation |
Částka xxxxx, xxxxx xxxxxxxxxxx xxxxx nájemce x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx po xxxx xxxxxx leasingu. Xxxxxxxxxxx xxxxxxx se xxxxxx xxxxxxx, které xx xxxxxxxxx leasingu x&xxxx;xxx xxx pronajímatel xxxxxxx xxxxxxx právo x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx z práva x&xxxx;xxxxxxx, zvýšení (xxxxxxx) xxxxxxxx fondu z přecenění |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxxx (xxxxxxx) xxxxxxxx xxxxx x&xxxx;xxxxxxxxx, xxxxx souvisí x&xxxx;xxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx. [Xxxxx: Xxxxxxxx xxxxx z přecenění; Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx k užívání [member] |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx z práva x&xxxx;xxxxxxx. [Odkaz: Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, zůstatek xxxxx z přecenění |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xxxxx x&xxxx;xxxxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxx z práv k užívání. [Xxxxx: Zůstatek fondu x&xxxx;xxxxxxxxx; Aktiva z práva x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxXxxxxxXxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx, přeceněná aktiva, x&xxxx;xxxxxxxxxxxx nákladech |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;57 |
|
xxxxxxxxxxxxx |
Xxxxxx aktiv x&xxxx;xxxx x&xxxx;xxxxxxx, která xx xxxx xxxxxxxx, xxxxx xx aktiva byla xxxxxxxxx na xxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx k užívání] |
||||
|
ifrs-full |
RightofuseAssetsThatDoNotMeetDefinitionOfInvestmentProperty |
X instant, debit |
label |
Aktiva x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;47 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx, xxxxx nesplňují xxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxxxXxxXxxxxxxxxxxxXxxxxxxxxXxXxxxxXxXxxxxXxxxxxx |
xxxx |
xxxxx |
Xxxxx, přednostní práva x&xxxx;xxxxxxx xxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx, xxxxxxxxxxxx xxxx x&xxxx;xxxxxxx xxxxxxxxxxx xx xxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx kapitálu. [Xxxxx: Základní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxXxxXxxxxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxx rizika [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;100 xxxx.&xxxx;x) xxx ii), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;101 xxxx.&xxxx;x), zveřejnění: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 107 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, kterou xxxx xxxxxx xxxxxxxx požaduje, xxx nesla xxxxxxxxx xxxxxxx výše a načasování xxxxxxxxx xxxx, která xxxxxxx x&xxxx;xxxxxxxxxxxx rizika, xxxx xxxx xxxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;32 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx diverzifikace rizik xxxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx. [Xxxxx: Finanční xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxxxxxxXxxxxxxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx se xxxxxxx charakteristikou |
Zveřejnění: XXXX 7 xxxx. X8 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx odpovídající xxxx xxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxxxxxxxxx, xxxxx xxxxxx xxxxxxxxxxx rizik. [Xxxxx: Xxxxxxxx xxxxxxxx, xxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx se xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Finanční prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx požadavku standardu XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený dobrovolnými xxxxxxx xxxxxxxx pravidla [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl zajistitele xx částce vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx rizika [xxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx osu „Xxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx jiný člen. |
||||
|
ifrs-full |
RoyaltyExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxx xxxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxXxXxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxx xxxxx xxxxxxxxx xxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx prodeje xxxx xxxxx xxxxxxxxx xxxxx. [Xxxxx: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: IAS 1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxx x&xxxx;xxxxxxx xxxxx xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx kanály [xxxx] |
Xxxxxxx: IFRS 15 xxxx.&xxxx;X89 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx tabulky definuje xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
SalesChannelsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;X89 písm. g) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx, ocenění xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 odst. 93 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx ocenění xxxxx xxxxxxx hodnotou x&xxxx;xxxxxxxx xxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, aktiva |
||||
|
ifrs-full |
SalesFairValueMeasurementEntitysOwnEquityInstruments |
(X) xxxxxxxx, debit |
label |
Prodej, ocenění xxxxxxx xxxxxxxx, vlastní xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxx xxxxxxxx v důsledku prodeje. [Xxxxx: V reálné hodnotě [xxxxxx]; Xxxxxxx kapitálové xxxxxxxx účetní xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx účetní xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx, ocenění xxxxxxx hodnotou, 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 [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx, xxxxxxx xxxxxxx hodnotou, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxXxxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxx xxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx nemovitostí x&xxxx;xxxxxx xxxxx, xxxxx xxxxxx xxxxxxxx prodala xxx xxxxxxxxxxx xx xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijaté xxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxxxxx xxxxx od xxxx, které xxxx xxxxxxxxx kolaterálem. [Odkaz: Xxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx cenných xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 xxxx. X33, xxxxxxx: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxx xxxxxxx xxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx xxxxxxx cenné papíry xxxxxxx za xxxxxxxxx xxxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxxxxxx, xxxxxxx prostřednictvím xx xxxxxxxxxx xxxxxx xxxxxx xx skupiny x&xxxx;xxxxxxx xxxxxx xxxxxxxx, xxxxx vydá xxxxxxx xxxxxxxx xxxxx skupinou xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx subjekty [member] |
Příklad: XXXX 12 xxxx.&xxxx;X23 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxxxx, xxxxxxx xxxxxxxxxxxxxxx xx xxxxxxxxxx xxxxxx xxxxxx xx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxxxxxxx určení, xxxxx xxxx xxxxxxx xxxxxxxx xxxxx skupinou xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;8 odst. 23 |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxXxxxxXxxxxxxxxxXxxxxXxXxxxxxxxXxxxxXxxxXxxXxxxXxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxx segmentu, xx xxxxxx je xxxxxxxx xxxxxxxxxx aktivum nebo xxxxxxxxxx xxxxxxx držené x&xxxx;xxxxxxx |
Xxxxxxxxxx: XXXX 5 xxxx.&xxxx;41 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx vykazovaného xxxxxxxx, xx xxxxxx xxxx xxxxxxxx xxxxxxxxxx xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxx k prodeji. [Xxxxx: Xxxxxxxxxx xxxxxx nebo xxxxxxxxxx xxxxxxx klasifikované xxxx xxxxxx x&xxxx;xxxxxxx; Xxxxxxxxxx skupiny klasifikované xxxx xxxxxx x&xxxx;xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx [xxxx] |
Xxxxxxx: XXX 19 xxxx.&xxxx;138 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;36 odst. 130 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXXX&xxxx;15 odst. 115, příklad: 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 xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxx [xxxxxx] |
Xxxxxxx: IAS 19 xxxx.&xxxx;138 písm. d), xxxxxxxxxx: IAS 36 odst. 130 xxxx.&xxxx;x) xxx&xxxx;xx), xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;115, příklad: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;96 xxxx.&xxxx;x), zveřejnění: XXXX&xxxx;8 xxxx.&xxxx;28 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx segmenty xxxxxx xxxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Segmenty“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Prodejní náklady |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxxxxxx s prodejními xxxxxxxxx účetní xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxx, xxxxxxx a režijní xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxxXxxxxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx, xxxxxxx x&xxxx;xxxxxxx xxxxxxx [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;104, obvyklá praxe: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxxx s prodejní, xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. Xxxxx člen xx xxxxxxx k přiřazení xxxxxxx xxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxxx xx výkazu zisků x&xxxx;xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxXxXxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Zisk (xxxxxx) x&xxxx;xxxxxxx u finančních leasingů |
Zveřejnění: XXXX 16 odst. 90 xxxx.&xxxx;x) xxx i) |
|
documentation |
Zisk (xxxxxx) x&xxxx;xxxxxxx u finančních xxxxxxxx. Xxxxxxxx leasing xx leasing, který xxxxxxx v podstatě xxxxxxx xxxxxx a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxXxxxXxxxXxXxxxxxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx týkající xx druhů tržního xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 xxxx.&xxxx;40 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xx xxxxx xxxxxxx xxxxxx, jemuž xx účetní xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxx, xxx xx xx xxxxx xxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxx, xxxxx x&xxxx;xxxxxx xxxx mohly xxxxxx, projevily xx xxxxx, xxxxxx xxxx xxxxxxxx xxxxxxxx. [Xxxxx: Xxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39A xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx citlivosti, xxxxx xxxxxxx, xxx xx xxx xxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxx ovlivněn, xxxxx xx xxxxxxx xxxxx v souvisejících proměnných xxxxxxxxxx se xxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx možné ke xxxxx xxxxxxxx xxxxxx; xxxxxx a předpoklady xxxxxxx xxx xxxxxx xxxxxxx xxxxxxxxxx a veškeré xxxxx x&xxxx;xxxxxx xxxxxxxx a předpokladech xxxxxx xxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxx jednotky [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;24 xxxx.&xxxx;18X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx jednotky, xxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx xxxxx xxxxxxxxxxx xxxxxx. Představuje xxxx standardní xxxxxxx xxx xxx „Samostatné xxxxxx xxxxxx jednotky“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Odkaz: Xxxxxxx xxxxxxx vedení xxxxxx xxxxxxxx xxxx xxxxxxxxxx podniku [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;27 odst. 4 |
|
documentation |
Tento xxxx představuje individuální xxxxxx xxxxxxx. Individuální xxxxxx xxxxxxx xx xxxxxx xxxxxxx předkládaná xxxxxx xxxxxxxxx, x&xxxx;xxx xx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx, s výhradou xxxxxxxxx standardu XXX&xxxx;27, xxxxxxx investice xx xxxxxxxxx xxxxxxx, xxxxxxxxxx xxxxxxx a přidružených xxxxxxx xxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx, x&xxxx;xxxxxxx xx xxxxxxxxxx XXXX&xxxx;9, xxxx za xxxxxxx ekvivalenční xxxxxx, xxx je xxxxxxx xx xxxxxxxxx XXX&xxxx;28. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxx] |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
ServiceConcessionArrangementsMember |
member [xxxxxxx] |
xxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx licencovaných xxxxxx [xxxxxx] |
Xxxxxxxxxx: SIC 29 xxxx.&xxxx;6 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xxxxxx xxxxxxxx (xxxxxxxxxxxx) xxxx xxxxxxx xxxxxx s jinou xxxxxx xxxxxxxxx (xxxxxxxxx) xx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx, které umožňují xxxxxxxxxx xxxxxxx k důležitým xxxxxxxxxxx x&xxxx;xxxxxxxxx zařízením. Xxxxxxxxx xxxx xxx xxx soukromou, tak x&xxxx;xxxxxxxxxxxxx xxxxxx xxxxxxxxx xxxx i státním xxxxxxx. Xxxxxxxx ujednání x&xxxx;xxxxxxxxxxx xxxxxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxxxxxx, xxxxxxxx xxxx, xxxxxxx, parkoviště, xxxxxx, xxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxx. Ujednání o poskytování xxxxxxxxxxx služby xxxxxxxxx xxxxxxxxxx outsourcing xxxxxxxxx xxxxxx (xxxx. xxxxxxxxxxx xxxxxx pro xxxxxxxxxxx, xxxxxx xxxxx x&xxxx;xxxxxx xxxxxxx nebo xxxxxxxxxxxx xxxxxxxxxxx). Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Xxxxx: Stát [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx k poskytování xxxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxxx xxxxxx [member]] |
||||
|
ifrs-full |
ServicesExpense |
X duration, debit |
label |
Náklady xx xxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxx, transakce se xxxxxxxxxxx stranami |
Příklad: XXX 24 odst. 21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxx xxxxxxxxx x&xxxx;xxxxx&xxxx;xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxXxxxxxxxxxx |
(X) duration, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx v podnikové xxxxxxxxx |
Xxxxxxxxxx: XXXX 3 xxxx. X67 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx v podnikové xxxxxxxxx, xxxxx xxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx účetní jednotkou xx xxxxxxxx xxxxxxxxx xxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 xxxx.&xxxx;21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx závazků xxxxxxxxxxxx xxxxxx xxxxxxxxx ve xxxxxxxx xxxxxxxxx xxxxxx xxx xxxxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx na xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro ocenění [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx určená xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxXxXxxxxxXxXxxxxxxXxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx prospěch účetní xxxxxxxx spřízněnou xxxxxxx, xxxxxxxxx se 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. [Xxxxx: Spřízněné xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných podle xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx ocenění [member]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Zvýšení (snížení) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx odklonem xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [member]; Aktiva xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxx |
(X) duration, xxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxxxx xxxxxxx xxxxxxxx, xxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. e) xxx iii) |
|
documentation |
Snížení xxxxxxx xxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. [Xxxxx: X&xxxx;xxxxxx hodnotě [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxXxxxxXxxxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Vypořádání, xxxxxxx reálnou xxxxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. x) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxx hodnotou v důsledku xxxxxxxxxx. [Odkaz: V reálné xxxxxxx [xxxxxx]; 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: XXXX 13 xxxx.&xxxx;93 písm. x) xxx xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxx reálnou xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxx. [Odkaz: X&xxxx;xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxx, xxxxxxx reálnou xxxxxxxx, xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxxxxxxx xxxxxxx [member] |
Příklad: IFRS 15 odst. 128 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxx xxxxxxxxxx xx xxxxxxx nákladů xx xxxxxxx xxxx xxxxxxx xxxxx xx zákazníky xxxxxxxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxxxxxxx xx xxxxxxx xxxxxxx xx xxxxxxx xxxx splnění xxxxx xx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx xxx xxxx vykazovaným xxxxxxx obdobím [member] |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx skončil sedm xxx xxxx xxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx [xxxxxx]] |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx dohodu mezi xxxxxx xxxxxxxxx xxxx xxxxx xxxxxx jednotkou xx xxxxxxx xxxx xxxxxxxxx akcionářem účetní xxxxxxxx xx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxxxx (xxxxxx zaměstnance), xxxxx xxx xx xxxxx xxxxxxx xxxxxx xxxxxxxxx xxxxxxx a) xxxxxxxx xxxx xxxx xxxxxx xxxxxx xxxxxxxx ve xxxx, xxx xx xxxxxx xx xxxx (xxxx xxxxxxx) xxxxxxxxxxxx xxxxxxxx (xxxxxx akcií xxxx xxxxxxxxx opcí) xxxxxx jednotky xxxx xxxx xxxxxx jednoty xx skupině; xxxx x) kapitálové xxxxxxxx (xxxxxx xxxxx xxxx xxxxxxxxx opcí) xxxxxx xxxxxxxx xxxx xxxx xxxxxx xxxxxxxx ve xxxxxxx, x&xxxx;xx xx xxxxxxxxxxx, xx xxxxx xxxxxxx případné xxxxxxxx xxxxxxxx podmínky. Představuje xxxx standardní xxxxxxx xxx xxx „Xxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;106 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx s emisí xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxxxxxxxxXxxxXxxxxxXxXxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx na xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx xx xxxxxxxxx úplného xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, nově xxxxxxx finanční xxxxxx |
Xxxxxxxxxx: xxxxxx při xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx částce xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty do xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxx x&xxxx;xxxx 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 je xxxxxxxxxx překrývací xxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx částce xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx xxxxx XXXX&xxxx;9 týkající xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup. |
||||
|
ifrs-full |
ShareOfAmountThatWouldHaveBeenReclassifiedFromProfitOrLossToOtherComprehensiveIncomeApplyingOverlayApproachIfFinancialAssetsHadNotBeenDedesignated |
X duration, xxxxx |
xxxxx |
Xxxxx xx částce, která xx byla xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx do xxxxxxxxx xxxxxxx výsledku xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, kdyby x&xxxx;xxxxxxxxxx xxxxx xxxxxxx xx xxxxxxx výběru |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní jednotky xx částce, xxxxx xx xxxx xxxxxxxxxxxxxxx xx zisku xxxx xxxxxx xx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxx xx xxxxxxx výběru. |
||||
|
ifrs-full |
ShareOfAmountThatWouldHaveBeenReportedInProfitOrLossIfIAS39HadBeenAppliedFinancialAssetsToWhichOverlayApproachIsApplied |
X duration, xxxxx |
xxxxx |
Xxxxx xx částce, xxxxx xx xxxx vykázána x&xxxx;xxxxxxxxxxxx výsledku, xxxxx xxx xxxxxxxx standard XXX&xxxx;39, finanční xxxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx přístup |
Zveřejnění: xxxxxx xxx prvním xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxx, která xx byla vykázána x&xxxx;xxxxxxxxxxxx xxxxxxxx, pokud xxx o finanční aktiva, x&xxxx;xxxxx xx xxxxxxxxxx xxxxxxxxxx přístup, xxxxx xxx xxxxxxxx standard XXX&xxxx;39. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxx vznikly xxxxxxxx x&xxxx;xxxxxxx investory |
Zveřejnění: IFRS 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní jednotky xx xxxxxxxxxxx xxxxxxxxx, xxxxx xx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx xxxxxxxxx xx společnou kontrolou xxx společnými xxxxxxx. [Xxxxx: Xxxxxxxxx závazky [xxxxxx]; Xxxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxx xxxxxxxxx přidružených xxxxxxx, které účetní xxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx investory |
Zveřejnění: XXXX 12 xxxx.&xxxx;23 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx podmíněných xxxxxxxxx, xxxxx xx xxxxxxx xxxxxxxx s dalšími xxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxx na xxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]; Xxxxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
ShareOfContingentLiabilitiesOfAssociatesMember |
member |
label |
Podíl xx xxxxxxxxxxx závazcích xxxxxxxxxxxx podniků [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xx xxxxxxxxxxx xxxxxxxxx přidružených xxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [member]; Podmíněné xxxxxxx [member]] |
||||
|
ifrs-full |
ShareOfDebtInstrumentsIssuedThatAreIncludedInInsurersRegulatoryCapital |
X instant, xxxxxx |
xxxxx |
Xxxxx xx vydaných xxxxxxxxx xxxxxxxxxx xxxxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxxx |
Xxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xx&xxxx;xxxxxxxxxxxxx xxxxxxxx pojistitele. |
||||
|
ifrs-full |
ShareOfDeferredTaxLiabilitiesOnLiabilitiesArisingFromContractsWithinScopeOfIFRS4AndNonderivativeInvestmentContracts |
X instant, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxx daňových závazků xx&xxxx;xxxxxxxxx xxxxxxxxxxxxx xx xxxxx v rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx účetní xxxxxxxx na závazcích vyplývajících xx smluv x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx smluv. [Xxxxx: Xxxxxxxx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxXxxxxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxxx xxxxxxx použitých ke snížení xxxxx vyplývajících z aktiv xxxxxxxxxxxxx xxxxxxx v rozsahu xxxxxxxxxx IFRS 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 xxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xx xxxxxxx xxxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Odkaz: Deriváty [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxXxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podíl derivátových xxxxxxx použitých xx&xxxx;xxxxxxx xxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx |
Xxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxxxxx xxxxxxx účetní jednotky xxxxxxxxx xx snížení xxxxx xxxxxxxxxxxxx xx xxxxx x&xxxx;xxxxxxx působnosti XXXX 4 x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx xxx použití XXX 39 |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx hodnotě při xxxxxxx IAS 39 xxxxxxxxxx xxxxx podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx XXXX 4. X&xxxx;xxxxxxx xxxxxxxxxx xxxxx oceněných zůstatkovou xxxxxxxx xx xxxxxx xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxx xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu IFRS 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxxxxxXxxxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxx nemají xxxxx xxxxxxx riziko, xxxxxx hodnota xxx xxxxxxx XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl xxxxxx xxxxxxxx na účetní xxxxxxx&xxxx;xxx xxxxxxx XXX 39 xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxx xxxxxx xxxxx xxxxxxx xxxxxx. V případě xxxxxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxx by xxxxxx xxxx xxx xxxx xxxxxxx x&xxxx;xxxxxxx položky xxx xxxxxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva podle xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxXxxXxxxXxxXxxxxxXxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxxxxx xxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, která xxxxxx xxxxx xxxxxxx xxxxxx, xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxx xxxxxxx xxxxxxxxxx aktiv podle odst. 39E xxxx.&xxxx;x) xxxxxxxxx IFRS 4, která nemají xxxxx úvěrové xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4XxxxXxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxx finančních xxxxx xxx xxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx |
Xxxxxxxxxx: datum xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx hodnotě jiných xxxxxxxxxx aktiv než xxxxx xxxxx&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx aktiva xxxxx xxxx.&xxxx;39X písm. a) xxxxxxxxx IFRS 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxXxxxxXxxxxxxXxxxxxxxXxXxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Podíl xx xxxxxxxxxx xxxxxxxx, x&xxxx;xxxxx xx uplatňován xxxxxxxxxx přístup |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xx xxxxxxxxxx překrývací xxxxxxx. [Xxxxx: Finanční aktiva] |
||||
|
ifrs-full |
ShareOfIncreaseDecreaseInFairValueOfFinancialAssetsDescribedInParagraph39EaOfIFRS4 |
X duration, xxxxx |
xxxxx |
Xxxxx xxxxxxx (xxxxxxx) xxxxxx hodnoty xxxxxxxxxx xxxxx xxxxx&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4 |
Zveřejnění: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X písm. b) |
|
documentation |
Podíl xxxxxx xxxxxxxx xx xxxxxxx (xxxxxxx) reálné hodnoty xxxxxxxxxx xxxxx podle odst. 39E xxxx.&xxxx;x) standardu IFRS 4. [Xxxxx: Finanční xxxxxx xxxxx odst. 39E xxxx.&xxxx;x) standardu XXXX 4, xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxXxXxxxXxxxxXxXxxxxxxxxXxxxxxXxxxxXxxxXxxxxXxxxxxxxxXxXxxxxxxxx39XxXxXXXX4 |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx jiných xxxxxxxxxx aktiv, xxx xxxxx xxxx specifikována x&xxxx;xxxx.&xxxx;39X písm. a) xxxxxxxxx XXXX 4 |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxxx (xxxxxxx) xxxxxx xxxxxxx jiných xxxxxxxxxx aktiv, xxx xxxxx xxxx popsána x&xxxx;xxxx.&xxxx;39X xxxx.&xxxx;x) xxxxxxxxx XXXX 4. [Xxxxx: Xxxxxxxx xxxxxx podle xxxx.&xxxx;39X xxxx.&xxxx;x) standardu XXXX 4, reálná xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX4XxxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Podíl xxxxxxx, xxxxx vznikají, xxxxxxx xxxxxxxxxx xxxxxxx smlouvy xxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxx vyplývající |
Zveřejnění: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx částce xxxxxxx, xxxxx vznikají, xxxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxxx do rozsahu xxxxxxxxxx XXXX 4 x&xxxx;xxxxxxxxxxxx xxxxxxxxxx smlouvy xxxx xxxx závazky x&xxxx;xxxxxx xxxxx xxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxxXxxxxxxxXxXxxxXxxxxXxxxxxxXxxxxxXxXxxxXxxxxxxxXXX39 |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxx investičních xxxxx xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xx&xxxx;xxxxx xxxx xxxxxx podle XXX 39 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 4 odst. 39J xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxx závazků x&xxxx;xxxxxxxxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxx reálnou xxxxxxxx xxxxxxxxx do xxxxx xxxx xxxxxx xxxxx XXX 39. [Xxxxx: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, očištěný x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;91 písm. a), xxxxxxxxxx: IFRS 12 odst. B16 xxxx.&xxxx;x), zveřejnění: xxxxxx xxx prvním použití xxxxxxxxx IFRS 9, XXXX 4 odst. 39M xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [member]; Investice xxxxxxxxxx xxxxxxxxxxxx metodou; Xxxxxxxx podniky [xxxxxx]; Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx úplném xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxx zdaněním |
Zveřejnění: XXX 1 xxxx.&xxxx;91 xxxx. x), xxxxxxxxxx: xxxxxx při prvním xxxxxxx xxxxxxxxx XXXX 9, IFRS 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx metodou, před xxxxxxxx. [Odkaz: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxx podniky [xxxxxx]; Xxxxxxx úplný xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx metodou, xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxXxxXxxxxxxx |
xxxxx |
Xxxxx na xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxx xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxXxXxxXxxxxxxx |
xxxxx |
Xxxxx na xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx ekvivalenční xxxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx na xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx účtovaný xxxxxxxxxxxx xxxxxxx, xxxxx xxxx xxxxxxxxxxxxxxx xx xxxxx xxxx ztráty, xxxxxxxx x&xxxx;xxxxxx xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 82A |
|
documentation |
Podíl na xxxxxxxx úplném výsledku xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx bude xxxxxxxxxxxxxxx xx xxxxx nebo xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxXxxxXxxXxXxxxxxxxxxxxXxXxxxxxXxXxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl xx xxxxxxxx xxxxxx výsledku xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx nebude reklasifikovaný xx xxxxx xxxx xxxxxx, před xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82X |
|
xxxxxxxxxxxxx |
Xxxxx xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx, xxxxx nebude xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, před zdaněním. |
||||
|
ifrs-full |
ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillNotBeReclassifiedToProfitOrLossNetOfTax |
X duration, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxxxx reklasifikovaný xx xxxxx nebo ztráty, xxxxxxxx o daňový xxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 82A |
|
documentation |
Podíl xx xxxxxxxx úplném xxxxxxxx xxxxxxxxxxxx a společných podniků xxxxxxxx xxxxxxxxxxxx metodou, xxxxx xxxxxx xxxxxxxxxxxxxxx xx xxxxx xxxx xxxxxx, xxxxxxxx x&xxxx;xxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx účetní jednotky xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx podniků xxxxxxxxxxx xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxxxx podniky [member]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxx (ztráta)] |
||||
|
ifrs-full |
ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
X duration, xxxxxx |
xxxxx |
Xxxxx xx hospodářském xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx zachycený ekvivalenční xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 xxxx.&xxxx;82 xxxx.&xxxx;x), xxxxxxxxxx: xxxxxx xxx prvním použití xxxxxxxxx IFRS 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x), xxxxxxxxxx: IFRS 8 odst. 23 xxxx. x), xxxxxxxxxx: XXXX 8 xxxx.&xxxx;28 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx hospodářském xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx [member]; Zisk (xxxxxx)] |
||||
|
xxxxxXxxxx |
Xxxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx přidružených x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx zachycený xxxxxxxxxxxx metodou [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxx xxxxxxxx z pokračujících činností xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;X16 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxx činností xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxx činnosti [xxxxxx]; Xxxxxxxxx vykazované xxxxxxxxxxxx xxxxxxx; Společné xxxxxxx [xxxxxx]; Xxxxxxxxxxx výsledek x&xxxx;xxxxxxxxxxxxx činností] |
||||
|
ifrs-full |
ShareOfProfitLossOfDiscontinuedOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod |
X duration, xxxxxx |
xxxxx |
Xxxxx xx hospodářském xxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx podniků xx xxxxxxx xxxxxxxxx ekvivalenční xxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx. X16 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx jednotky xx xxxxxxxxxxxx výsledku x&xxxx;xxxxxxxxxx činností xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx po xxxxxxx xxxxxxxxx ekvivalenční xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxxx xxxxxxxxxxxx xxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxx xxxxxxxx z ukončených xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxXxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Podíl na xxxxxxxxxxxx výsledku společných xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxxx vykazované ekvivalenční xxxxxxx; Xxxxxxxx xxxxxxx [xxxxxx]; Xxxx (xxxxxx)] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxxxxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx na xxxxxxxxxxxxxxxx xxxxxxxx týkajících xx xxxxxxxxxx xxxxx, u nichž xxxxx ke xxxxxxx xxxxxx na základě xxxxxxxxx xxxxxxxxxxxx přístupu, xxxx xxxxxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx účetní xxxxxxxx xx částce reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx během účetního xxxxxx ke xxxxxxx xxxxxx na základě xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, xxxx xxxxxxxx. Reklasifikační xxxxxx xxxx xxxxxx xxxxxxxxxxxxxxx xx hospodářského xxxxxxxx xxxxxxx období, xxxxx byly x&xxxx;xxxxxx xxxxxx xxxx x&xxxx;xxxxxxxx xxxxxxxx vykazovány xxxx xxxxxxx xxxxx výsledek. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxxxxxXxxxXxxxXxxxXxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxxXxXxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxx xx xxxxxxxxxxxxxxxx úpravách týkajících xx finančních xxxxx, x&xxxx;xxxxx xxxxx xx xxxxxxx výběru xx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx, očištěné o daňový xxxxx |
Xxxxxxxxxx: xxxxxx xxx xxxxxx použití xxxxxxxxx XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxx xx xxxxxx reklasifikačních xxxxx xxxxxxxxxx xx xxxxxxxxxx xxxxx, x&xxxx;xxxxx xxxxx xxxxx xxxxxxxx období xx zrušení xxxxxx xx xxxxxxx uplatnění xxxxxxxxxxxx xxxxxxxx, očištěných x&xxxx;xxxxxx xxxxx. Xxxxxxxxxxxxxx xxxxxx jsou xxxxxx xxxxxxxxxxxxxxx do hospodářského xxxxxxxx běžného xxxxxx, xxxxx byly x&xxxx;xxxxxx xxxxxx nebo x&xxxx;xxxxxxxx xxxxxxxx xxxxxxxxxx jako xxxxxxx xxxxx xxxxxxxx. [Xxxxx: Xxxxxxx xxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxXxxxxxxxxxxxxXxxxxxXxXxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxxXxxXxxxxXxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxx xx xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx a společných xxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX 12 odst. X16 xxxx. d) |
|
documentation |
Podíl xxxxxx jednotky na xxxxxx xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxxxxx metodou. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Společné xxxxxxx [xxxxxx]; Xxxxxxxxx vykazované xxxxxxxxxxxx metodou] |
||||
|
ifrs-full |
SharePremium |
X instant, credit |
label |
Emisní xxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xx xxxxxxxxxx x&xxxx;xxxxx akcií xxxxxx xxxxxxxx přesahující xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;1 odst. 106 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx x&xxxx;xxxxx xxxxx účetní xxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxXxxxXxXxxxxxXxXxXxxXxxxxxxxxxxxXxXxxxxxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxxxxx akcií v držení xxxxxx xxxxxxxx xxxx x&xxxx;xxxxxx xxxxxx dceřiných xxxx xxxxxxxxxxxx podniků |
Zveřejnění: XXX 1 xxxx.&xxxx;79 xxxx.&xxxx;x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx nebo x&xxxx;xxxxxx xxxxxx dceřiných xxxx xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Dceřiné xxxxxxx [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) bod xxx) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxx xxxxxxxxxxx x&xxxx;xxxxxx xx základě xxxx x&xxxx;xxxxx x&xxxx;xxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
Xxxxx |
X&xxxx;xxxxxxx, debit |
label |
Lodě |
Příklad: IAS 16 xxxx.&xxxx;37 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx pozemků, xxxxx x&xxxx;xxxxxxxx, xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx používaná x&xxxx;xxxxx xxxxxxxx účetní xxxxxxxx. [Odkaz: Pozemky, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx [xxxxxx] |
Xxxxxxx: XXX 16 xxxx.&xxxx;37 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx, která xxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx x&xxxx;xxxxx 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, příklad: XXX&xxxx;7 odst. 44C |
|
documentation |
Tento xxxx xxxxxxxxxxx krátkodobé xxxxxxxx. [Xxxxx: Výpůjčky] |
||||
|
ifrs-full |
ShorttermContractsMember |
member |
label |
Krátkodobé smlouvy [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxx se xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;7 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx vklady. [Xxxxx: Xxxxxxx xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx, xxxxxxxxxxxxxxx xxxx peněžní ekvivalenty |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx v držení xxxxxx xxxxxxxx, xxxxx xxxxxx klasifikované xxxx xxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
ShorttermEmployeeBenefitsAccruals |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxx xxxxxxxx období xx zaměstnanecké xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxxxxxxx výdajů xxxxxxxx xxxxxx xx zaměstnanecké (xxxx než xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx), u nichž xx xxxxxxx, že budou xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx xx xxxxx xxxxxxxx xxxxxx, xx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx jednotce xxxxxxxxx xxxxxx. [Odkaz: Xxxxxx příštích období xxxxxxxxxxxxx jako xxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx náklady xx xxxxxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka nákladů xx xxxxxxxxxxxxx požitky (xxxx než xxxxxxx xxx ukončení pracovního xxxxxx), x&xxxx;xxxxx xx xxxxxxx, že budou xxxxx xxxxxxxxxx xx xxxxxxxx xxxxxx xx xxxxx účetního období, xx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx náklady xx xxxxxxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx xx xxxxxxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx investice, xxxxxxxxxxxxx xxxx xxxxxxx xxxxxxxxxxx |
Xxxxxxx xxxxx: IAS 7 odst. 45 |
|
documentation |
Klasifikace xxxxxxxxx ekvivalentů představujících xxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxx ekvivalenty] |
||||
|
ifrs-full |
ShorttermLegalProceedingsProvision |
X instant, credit |
label |
Krátkodobé xxxxxxx xx právní xxxxxxx |
Xxxxxxx: IAS 37 xxxx. –, příklad: 10 X&xxxx;xxxxxx xxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx krátkodobých xxxxxx xx právní xxxxxxx. [Odkaz: Xxxxxxx xx xxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxxxXxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxx xxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx různých xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxx ostatní rezervy] |
||||
|
ifrs-full |
ShorttermOnerousContractsProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxxxx xxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;66 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxxxx smlouvy. [Xxxxx: Rezerva na xxxxxxxxx smlouvy] |
||||
|
ifrs-full |
ShorttermProvisionForDecommissioningRestorationAndRehabilitationCosts |
X instant, credit |
label |
Krátkodobé xxxxxxx xx náklady xx xxxxxxxx provozu, xxxxxxx xx původního xxxxx a obnovu |
Příklad: IAS 37 – D příklady: xxxxxxxxxx, xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;8 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx xx xxxxxxx na xxxxxxxx provozu, uvedení xx xxxxxxxxx stavu x&xxxx;xxxxxx. [Odkaz: Xxxxxxx xx xxxxxxxx provozu, xxxxxxx xx xxxxxxxxx xxxxx a obnovu] |
||||
|
ifrs-full |
ShorttermRestructuringProvision |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx na xxxxxxxxxxxxxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx.&xxxx;70 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxx na xxxxxxxxxxxxxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxx xx xxxxxx |
Xxxxxxx: IAS 37 xxxx. –, příklad: 1 Záruky, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Částka krátkodobých xxxxxx xx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxXxxxxxxxxxXxxxxxxXxXxxxxxxxXxxxXxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxxx xxxxx, xxxxx jsou xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 7 odst. 24J xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny významné xxxxxxxxxx xxxxxxx xxxxx, xxxxx xxxx xxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXX 27 xxxx.&xxxx;16 xxxx. x), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;X4 xxxx.&xxxx;x), xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 odst. 39J, xxxxxxxxxx: xxxxxx xxx xxxxxx xxxxxxx standardu IFRS 9, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx xxxxx mezi členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx tabulka vyplněna. |
||||
|
ifrs-full |
SignificantInvestmentsInSubsidiariesAxis |
axis |
label |
Dceřiné xxxxxxx [axis] |
Zveřejnění: IAS 27 odst. 16 xxxx. x), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 odst. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, kterými xx tabulka vyplněna. |
||||
|
ifrs-full |
SignificantUnobservableInputAssets |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, aktiva |
Zveřejnění: XXXX 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx významné xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx použitá xxx ocenění xxxxxx xxxxxxx aktiv. |
||||
|
ifrs-full |
SignificantUnobservableInputEntitysOwnEquityInstruments |
X.XX instant |
label |
Významná xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxxx kapitálové nástroje xxxxxx jednotky |
Zveřejnění: XXXX 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx nepozorovatelné xxxxxxx xxxxxxxx xxxxxxx xxx ocenění xxxxxx xxxxxxx kapitálových xxxxxxxx xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxxxxXxxxxXxxxxxxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxxxx xxxxxxx veličina, xxxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxx nepozorovatelné vstupní xxxxxxxx xxxxxxx xxx xxxxxxx reálné hodnoty xxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxx let xxxx xxxxxxxxxxx xxxxxxx obdobím [xxxxxx] |
Xxxxxxxxxx: účinný od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxx, xxxxx xxxxxxx xxxx xxx xxxx xxxxxx xxxxxxxxxxxx účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxx na xxxxxxxx zabezpečení |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xx xxxxxxxxxxxxx požitky, xxxxx xxxxxxxxxxx xxxxxxxxx xx xxxxxxxx zabezpečení. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx požitky] |
||||
|
ifrs-full |
SpareParts |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxx xxxx |
Xxxxxxx xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxx představujících xxxxxxx vyměnitelných xxxx, xxxxx jsou uchovávány xxxx xxxxxx x&xxxx;xxxxxxxxx xxx xxxxxx x&xxxx;xxxxxx xxxxxxx xxxx. [Odkaz: Xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;19 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxx xxxxxxxxxxxx xxxxxxx, xxxxx xx xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xx xx všechny xxxxxx xxxxxxxx (nebo xx xxxxxxx xxxxxx xxxxxxxx xxxxxx kategorie). Jsou xxxxxxxxxx xxxxxx xxxx xxxxxx xxxxxxxxxxx, xxxx. xxxxx xxxxxxxxx, který xxxx xxx xxxxxxxxx xxx xxxxxx xxxxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Xxxxx definovaných 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 items |
label |
Výkaz x&xxxx;xxxxxxx vlastního kapitálu [xxxx xxxxx] |
|
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx xxxxxxxxxxx xxxxx xxxxxxxx xx tabulky. Xxxx xxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx definovaným xx jedné xxxx xxxx osách xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxXxxxxxXxxxx |
xxxxx |
xxxxx |
Xxxxx xxxx vlastního xxxxxxxx [xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxx zveřejnění xxxxxxxxx xxxxxxxxxx xx xxxx xxxxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxXxXxxXxxxxxXxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx změn xxxxxxx aktiv xxxxxxxxxxxx xxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx x&xxxx;xxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
StatementOfFinancialPositionAbstract |
label |
Výkaz x&xxxx;xxxxxxxx xxxxxx [abstract] |
||
|
ifrs-full |
StatementOfIFRSCompliance |
text xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxx s IFRS [xxxx xxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;16 |
|
xxxxxxxxxxxxx |
Xxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxx xx xxxxx xxxxxxxxx XXXX. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxXxXxxxXxxXxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxx x&xxxx;xxxxx x&xxxx;xxxxxxxxx xxxxxxx xxxxxxxx [abstract] |
||
|
ifrs-full |
StatementThatComparativeInformationDoesNotComplyWithIFRS7AndIFRS9 |
text |
label |
Prohlášení, xx xxxxxxxxxx xxxxxxxxx xxxxxx x&xxxx;xxxxxxx se standardy 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 a IFRS 9. |
||||
|
ifrs-full |
StatementThatEntityAppliesParagraph20OfIFRS17InDeterminingGroupsOfInsuranceContracts |
text |
label |
Prohlášení, že účetní xxxxxxxx používá odstavec 20 xxxxxxxxx IFRS 17 xxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;126 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx jednotka používá xxxxxxxx 20 xxxxxxxxx XXXX 17 při xxxxxxxx xxxxxx xxxxxxxxxx xxxxx, xx&xxxx;xxxxx xxxxxxxxx xxxxxxxxx xx&xxxx;xxxxxx a ocenění x&xxxx;XXXX 17. [Odkaz: Xxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxXxxXxxxxxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxXxxxxxxxxxxXxxxXxxxxxxxXxxxxxxXxxxXxxxXxxxxXxxxxxXxxXxXxxxxxXxxxxxxxxXxxxxxXxXxxxxXxXxxxxXxxxxxxXXXX17 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxx xxxxxx, xx&xxxx;xxxxxxx xxxxx xxxxx xxx xxx xxx před xxxxxx ročního xxxxxxxx xxxxxx, xx&xxxx;xxxxxx xxxxxx xxxxxxx IFRS 17 |
Zveřejnění: xxxxxx od 1. 1. 2023, XXXX 17 xxxx.&xxxx;X28 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx xxxxxxxx xxxxxxxxxxxx xxxxx nezveřejněné xxxxxxxxx x&xxxx;xxxxxx nároků, xx&xxxx;xxxxxxx xxxxx dříve xxx xxx xxx před xxxxxx ročního xxxxxxxx xxxxxx, xx&xxxx;xxxxxx poprvé xxxxxxx XXXX 17. |
||||
|
ifrs-full |
StatementThatEntityElectedToUseExemptionThatPermitsEntityToRetainAccountingPoliciesForFinancialInstrumentsAppliedByAssociateOrJointVentureWhenApplyingEquityMethod |
text |
label |
Prohlášení, xx&xxxx;xxxxxx jednotka xx xxxxxxxx xxxxxx výjimku, xxxxx umožňuje, xxx xx účetní xxxxxxxx xxxxxxxxx xxxxxx pravidla xxx xxxxxxxx nástroje xxxxxxxxxxx xxxxxxxxxxx nebo xxxxxxxxx xxxxxxxx při xxxxxxx xxxxxxxxxxxx xxxxxx |
Xxxxxxxxxx: xxxxx xxxxx platnosti 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxxx jednotka xx rozhodla použít xxxxxxx, která xxxxxxxx, xxx xx xxxxxx xxxxxxxx ponechala xxxxxx xxxxxxxx xxx finanční xxxxxxxx xxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx podnikem xxx použití xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxXxxxxxXxxxxxxxxXxxxxxxxxXxxxXxxxxxxxxXxxxxxxXxxxxxxxXxXxXxxxxxxxXxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16 |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx při xxxxxxxxxx, xxx xxxxxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxx prvotní xxxxxxxx xxxxxxxxx XXXX&xxxx;16. |
Xxxxxxxxxx: XXXX 16 xxxx. C4 |
|
documentation |
Prohlášení, xx xxxxxx jednotka xxxxxxx xxxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxx&xxxx;X3 xxxxxxxxx&xxxx;XXXX 16 xxx posuzování, zda xxxxxxx xxxxxxxxxxx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx standardu XXXX&xxxx;16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxXxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxxxxxx xxxxxxxxx xxxxxxxxxx přístup |
Zveřejnění: xxxxxx xxx xxxxxx xxxxxxx standardu XXXX 9, XXXX 4 xxxx.&xxxx;39X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xxxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxXxXxxxxxxxXxxxxxxxxXxxxxxxxxXxxxXXXX9 |
xxxx |
xxxxx |
Xxxxxxxxxx, že pojistitel používá xxxxxxxx xxxxxxx x&xxxx;XXXX 9 |
Xxxxxxxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;39X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že pojistitel xxxxxxx xxxxxxxx xxxxxxx x&xxxx;XXXX 9. |
||||
|
ifrs-full |
StatementThatInsurerNoLongerQualifiesToApplyTemporaryExemptionFromIFRS9 |
text |
label |
Prohlášení, že xxxxxxxxxx xxx xxxxxxxxx xxxxxxxx pro použití xxxxxxx xxxxxxx x&xxxx;XXXX 9 |
Xxxxxxxxxx: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, IFRS 4 odst. 39D písm. a) |
|
documentation |
Prohlášení, xx xxxxxxxxxx již xxxxxxxxx podmínky xxx xxxxxxx xxxxxxxxx výjimky x&xxxx;XXXX 9. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxXxxxxxxxXxXxxxxXxxxxxxxxXxxxXxxxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že xxxxxxxxxx xxxxxxxx je xxxxxxx xxxxxxxx výjimku x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxXxxxxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxXxXxxXxxxXxxxxxxxxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxx xxxxxxx xxxx xxxx xxxxxxx účetní xxxxxxx |
Xxxxxxxxxx: XXX&xxxx;27 odst. 16A |
|
documentation |
Prohlášení, xx xxxxxxxxxx jednotka xxxxxxxxx xxxxxxxxxxxx xxxxxx závěrku xxxx xxxx xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxxXxXxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx nájemce xxx účtování xxxxxxxx xxxxx x&xxxx;xxxxxx xxxxxxxx xxxxxxxxx xxxxxxx z vykazování |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;60 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xxxxxxx při xxxxxxxx xxxxxxxx xxxxx s nízkou xxxxxxxx xxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx&xxxx;6 xxxxxxxxx&xxxx;XXXX&xxxx;16. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxXxxxxxxxXxxXxxxxxxxxXxxxxxXxxxxXxxxxxxxxxxXxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx nájemce xxx účtování xxxxxxxxxxxx xxxxxxxx xxxxxxxxx výjimku x&xxxx;xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;60 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx nájemce xxx xxxxxxxx krátkodobých xxxxxxxx xxxxxxxxx výjimku x&xxxx;xxxxxxxxxx xxxxx xxxxxxxx&xxxx;6 xxxxxxxxx&xxxx;XXXX&xxxx;16. Xxxxxxxxxx xxxxxxx xx xxxxxxx, x&xxxx;xxxxx xxxx xxxxxx leasingu ke xxx zahájení xxxx 12&xxxx;xxxxxx xxxx méně. Xxxxxxx, xxxxx xxxxxxxx xxxx xx nákup, xxxx krátkodobým leasingem. |
||||
|
ifrs-full |
StatementThatLesseeAppliedPracticalExpedientInParagraph46AOfIFRS16ToAllRentConcessionsOccurringAsDirectConsequenceOfCovid19PandemicThatMeetConditionsInParagraph46BOfIFRS16 |
text |
label |
Prohlášení, xx nájemce uplatnil xxxxxxxxx zjednodušení xxxxx xxxxxxxx 46A xxxxxxxxx XXXX 16 na xxxxxxx xxxxx xx xxxxxxxx, xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx XXXXX-19 x&xxxx;xxxxxxx podmínky xxxxxxxx 46X xxxxxxxxx XXXX 16 |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;60X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xxxxxxx uplatnil praktické xxxxxxxxxxxx xxxxx xxxxxxxx&xxxx;46X xxxxxxxxx XXXX 16 xx xxxxxxx úlevy xx nájemném, xxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx COVID-19 a splňují xxxxxxxx odstavce 46X xxxxxxxxx XXXX 16. |
||||
|
ifrs-full |
StatementThatLesseeUsesPracticalExpedientsWhenApplyingIFRS16RetrospectivelyToLeasesClassifiedAsOperatingLeasesApplyingIAS17 |
text |
label |
Prohlášení, xx xxxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxx xxxxxxxxxxx xxxxxxxxx&xxxx;XXXX&xxxx;16 xxxxxxxxxxxxxx xx xxxxxxxx klasifikované xxxx operativní xxxxxxxx xxxxx xxxxxxxxx&xxxx;XXX&xxxx;17. |
Xxxxxxxxxx: IFRS 16 odst. X13 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx nájemce xxxxxxx xxxxx nebo xxxx xxxxxxxxxxx xxxxxxxxxxxx stanovených x&xxxx;xxxxxxxx&xxxx;X10 xxxxxxxxx&xxxx;XXXX&xxxx;16 při xxxxxxxxxxx standardu IFRS 16 xxxxxxxxxxxxxx x&xxxx;xxxxxxx s odst. C5 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 xxxxxxxx se xxxxxxxxx významného prvku xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 odst. 129 |
|
documentation |
Prohlášení, xx ve xxxxxxx xx zákazníkem bylo xxxxxxx praktické zjednodušení xxxxxxxx xx existence xxxxxxxxxx xxxxx financování. |
||||
|
ifrs-full |
StatementThatPracticalExpedientAboutIncrementalCostsOfObtainingContractHasBeenUsed |
text |
label |
Prohlášení, xx bylo xxxxxxx xxxxxxxxx zjednodušení xxxxxxxx xx přírůstkových nákladů xx xxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;15 xxxx.&xxxx;129 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, že xx xxxxxxx se xxxxxxxxxx xxxx xxxxxxx xxxxxxxxx zjednodušení xxxxxxxx xx xxxxxxxxxxxxx xxxxxxx xx získání xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxXxxxxxxxxXxXxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxxx sazeb xx xxxxxxxxxx stranou |
Zveřejnění: XXXX 14 xxxx.&xxxx;30 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxx sazeb je xxxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxxxx. [Xxxxx: Xxxxx xxxxxxxx regulátora/regulátorů sazeb; Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxXxXxXxxxxxXxxxxXxxxxxxxxxxXxXxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxx xxxxxx regulaci již xxxx xxxx zpětně xxxxxxxxxx ani xxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;14 xxxx.&xxxx;36 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při cenové xxxxxxxx xxx xxxx xxxx zpětně získatelný xxx xxxxxxxxxx. [Xxxxx: Xxxxxxxx účtů časového xxxxxxxxx při cenové xxxxxxxx [member]] |
||||
|
ifrs-full |
StatementThatThereWereNoTransfersBetweenLevel1AndLevel2OfFairValueHierarchyAssets |
text |
label |
Prohlášení, že nedošlo x&xxxx;xxxxxx převodům xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx xxxxxxxx xxxxxx, aktiva |
Obvyklá xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx&xxxx;xxxxx xxxx xxxxxxx x&xxxx;xxxxxx xxxxxxxx mezi xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx xxxxxxxx xxxxxx aktiv. |
||||
|
ifrs-full |
StatementThatThereWereNoTransfersBetweenLevel1AndLevel2OfFairValueHierarchyEntitysOwnEquityInstruments |
text |
label |
Prohlášení, xx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx&xxxx;xxxxxx&xxxx;1 a úrovní 2 hierarchie xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxx xxxx&xxxx;xxxxxxx k žádným xxxxxxxx xxxx xxxxxx 1 a úrovní 2 xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1XxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že nedošlo x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1 a úrovní 2 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxx xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1 x&xxxx;xxxxxx 2 xxxxxxxxxx reálných xxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, že nedošlo x&xxxx;xxxxxx převodům xxxx xxxxxx 1, úrovní 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 písm. x), xxxxxxx praxe: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Prohlášení, xx xxxxx xxxx&xxxx;xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, xxxxxx 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx hodnot xxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxXxXxxxxxxxxXxxxxxxXxxxx1Xxxxx2XxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx xxxxxxx x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, úrovní 2 nebo xxxxxx 3 xxxxxxxxxx reálných xxxxxx, vlastní xxxxxxxxxx xxxxxxxx účetní jednotky |
Obvyklá xxxxx: IFRS 13 odst. 93 xxxx. x), xxxxxxx xxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Prohlášení, xx xxxxx roku nedošlo k žádným xxxxxxxx xxxx xxxxxx 1, xxxxxx 2 xxxx xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx jednotky. |
||||
|
ifrs-full |
StatementThatThereWereNoTransfersBetweenLevel1Level2OrLevel3OfFairValueHierarchyLiabilities |
text |
label |
Prohlášení, že nedošlo x&xxxx;xxxxxx xxxxxxxx xxxx xxxxxx 1, xxxxxx 2 xxxx&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, xxxxxxx |
Xxxxxxx praxe: IFRS 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 nebo úrovní 3 xxxxxxxxxx reálných hodnot xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxxxxxxxxxxXxxXxxxXxxxxxxxXxXxxxxxxxxXxxxx |
xxxx |
xxxxx |
Xxxxxxxxxx, xx neupravené xxxxxxxxxx xxxxxxxxx byly xxxxxxxxxxx xx xxxxx xxxxxxx |
Xxxxxxxxxx: IAS 16 xxxx.&xxxx;80X, zveřejnění: XXX&xxxx;27 xxxx.&xxxx;18X, zveřejnění: XXX&xxxx;38 xxxx.&xxxx;130X, zveřejnění: XXXX&xxxx;10 xxxx.&xxxx;X6X, zveřejnění: XXXX&xxxx;11 xxxx.&xxxx;X13X, zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;X27 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx, xx xxxxxxxxxx srovnávací xxxxxxxxx x&xxxx;xxxxxx závěrce xxxx xxxxxxxxxxx xx xxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx kapitálové xxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxx xxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 108 |
|
documentation |
Tento člen xxxxxxxxxxx složku xxxxxxxxx xxxxxxxx představující xxxxxxxx xxxxx xxxxxxxxx na xxxxxxx xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxx xxxxxxxx, xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx aktiv xxxxx |
Xxxxxxx: XXX 19 xxxx.&xxxx;142 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx xxxx, který xxx xxxxxxxxxxxx xxx, aby xxxxxx xxxxxx xxxxxxxxxx xxx, přispívá x&xxxx;xxxxxx xxxxxxx xxxxx definovaných xxxxxxx. [Xxxxx: Xxxxxx xxxxx, v reálné xxxxxxx; Xxxxx definovaných xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxXxXxxxXxxxxXxXxxxXxxxxx |
X.XX xxxxxxx |
xxxxx |
Xxxxxxxxxxxxx dluhové xxxxxxxx, xxxxxxxxx xxxxx xxxxxxxxxxxx x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx |
Xxxxxxx praxe: XXX 19 xxxx.&xxxx;142 xxxx. h) |
|
documentation |
Procentní xxxxx, xxxxxx dluh, xxxxx xxx xxxxxxxxxxxx tak, xxx splnil určitý xxxxxxxxxx cíl, přispívá x&xxxx;xxxxxx xxxxxxx plánu xxxxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxxx, x&xxxx;xxxxxx xxxxxxx; Plány definovaných xxxxxxx [xxxxxx]] [Srovnej: Xxxxxxxxxxxxx dluhové xxxxxxxx, xxxxxx přispívající x&xxxx;xxxxxx xxxxxxx xxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxxxxXxXxxxxxXxxxxxxxxxxXxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxx xxxxxxxxxxx xxxxx, xxxxxxx x&xxxx;xxxxx [abstract] |
||
|
ifrs-full |
SubordinatedLiabilities |
X instant, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx, které xxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxxx xxxxx xxxxxxxx. |
||||
|
xxxxxXxxxx |
Xxxxxxxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx |
Xxxxxxx praxe: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Částka xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxx xxxxxxxxxxxx. [Xxxxx: Xxxxxx; Xxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxXxxXxxxxxXxxxxxxx |
(X) duration, credit |
label |
Následné xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X67 xxxx.&xxxx;x) xxx&xxxx;xxx) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxxxxx xxxxxxxxxx daňových xxxxxxxxxx během dokončovacího xxxxxx v rámci podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxx; Xxxxxxxx daňové xxxxxxxxxx; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
negatedLabel |
Následné xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxxxx, xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 24 xxxx.&xxxx;19 xxxx.&xxxx;x), zveřejnění: XXX 27 xxxx.&xxxx;16 písm. x), zveřejnění: XXX 27 xxxx.&xxxx;17 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx jednotky, které xxxx ovládané xxxxx xxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx podílem [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;12 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx, které xxxx xxxxxxxxxxx xxxxx, xxxxx xx významný pro xxxxxxxxxx jednotku. [Xxxxx: Xxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxxxx podíly] |
||||
|
ifrs-full |
SummaryOfQuantitativeDataAboutWhatEntityManagesAsCapital |
text |
label |
Souhrnné xxxxxxxxxxxxx xxxxx x&xxxx;xxx, xx xxxxxx xxxxxxxx xxxx xxxx kapitál |
Zveřejnění: IAS 1 xxxx.&xxxx;135 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx kvantitativní xxxxx x&xxxx;xxx, xx účetní xxxxxxxx xxxx jako xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxxxXxXxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx o vystavení účetní xxxxxxxx xxxx xxxxxx [xxxx block] |
Zveřejnění: XXXX 7 odst. 34 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx xxxxxxxxxx kvantitativních xxxxx x&xxxx;xxxxxxxxx xxxxxx jednotky xxxx rizik vyplývajících x&xxxx;xxxxxxxxxx nástrojů. Xxxx xxxxx xxxx xxxxxxxx x&xxxx;xxxxxxxxx, které interně xxxxxxx xxxxxxx xxxxxx xxxxxx xxxxxxxx, xxxxxxxxx xxxxxxxxxxxxxx xxxx xxxxxxxxx xxxxxxx účetní xxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]; Xxxxxxx xxxxxxx xxxxxx účetní xxxxxxxx xxxx mateřského xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxXxxxxXxxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx o finančních nástrojích x&xxxx;xxxxxxxx xxxx xxxxxxxxxxxxxxx xxxx kapitálové nástroje |
Zveřejnění: XXX&xxxx;1 odst. 136A xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx s prodejní xxxx xxxxxxxxxxxxxxx jako xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxxXxxxxXxxxxxxxXxXxxxXxxxXxxxxxXxxxXxxxxxxxxXxxxxxXxxxxXxXXXX17Xxxxxxxxxxx |
xxxx xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxxxx xxxxxxxxx o expozici xxxx xxxxxx, xxxxx xxxxxxx xx xxxxx xxxxxxxxxxx xx&xxxx;xxxxxxx xxxxxxxxxx xxxxxxxxx XXXX 17 [xxxx xxxxx] |
Xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;125 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxx souhrnných xxxxxxxxxxxxxxx informací x&xxxx;xxxxxxxx xxxxxx xxxxxxxx vůči xxxxxx, xxxxx xxxxxxx xx smluv spadajících xx&xxxx;xxxxxxx působnosti standardu XXXX 17. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxxx xxxxxxxxxxxxx jednotce, xxxx xx k tomu byla xxxxxx jednotka xxxxxxx xxxxxx |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;15 xxxx. x), xxxxxxxxxx: XXXX 12 xxxx.&xxxx;30 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx finanční xxxx jiné podpory (xxxx. nákup xxxxx xxxxxxxxxxxxx xxxxxxxx xxxx xxxxxxxx vydaných strukturovanou xxxxxxxxx) xxxxxxxxxx strukturované xxxxxxxx, xxxx by x&xxxx;xxxx xxxx xxxxxx xxxxxxxx xxxxxxx xxxxxx, xxxxxx xxxxxx při xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx podniky [xxxxxx]; Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by měla xxx zpravidla xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx s vázanými xxxxx, bude xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [member]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, 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) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl xxxxxxxxxxx xx částce xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxXxXxXx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx, xxxxxx investiční xxxxxxxx nebo její xxxxxxx společnosti xxxxxxxx xxxxxxx xxxxxxxxxxx, xxxx xx xx x&xxxx;xxxx xxxxxxxxxx xxxxxxx xxxxxxxxx |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx, xxxxxx investiční xxxxxxxx nebo její xxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx společnosti, aniž xx je k tomu xxxxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Zveřejnění investičních xxxxxxxx [xxxx xxxxx]; Xxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx a znehodnocení [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [member]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
SurplusDeficitInPlan |
X instant, xxxxx |
xxxxx |
Xxxxxxxx (xxxxxxx) xxxxx |
Xxxxxxx xxxxx: XXX 19 odst. 57 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxx plánu po xxxxxxxx xxxxxxxx xxxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx xxxxx [xxxxxx]] |
||||
|
xxxXxxxx |
Xxxxx přebytek (xxxxxxx) xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxXxXxxxXxxxxxxx |
xxxxx |
Xxxxxxxx (schodek) xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx smlouva [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxx finanční xxxxxxx, x&xxxx;xxxxx xxxxx xxxxxxx x&xxxx;xxxxxx peněžních xxxx xxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxxx xxxxxxxx časového xxxxxx. [Odkaz: Xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxxxXxxXxxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;6 xxxx.&xxxx;25 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxx z průzkumu x&xxxx;xxxxxxxxxxx uznaných xx xxxxxx xxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Xxxxx: Aktiva 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 třídu xxxxxxx, xxxxx a zařízení xxxxxxxxxxxxx xxxxxx aktiva x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx. [Xxxxx: Xxxxxx x&xxxx;xxxxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx zůstatky xxxx xxxxxxxx rozlišení při xxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;14 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxx xxxx xxxxxxxx rozlišení xxx xxxxxx xxxxxxxx, xxxxx xx xxxx xxxxxxx. [Xxxxx: Xxxxx xxxxxxxx xxxx xxxxxxxx xxxxxxxxx při xxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxXxxxxxxXxxXxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx užitek vznikající x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, daňového xxxxxxx xxxx xxxxxxxxxxx rozdílů x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx xx xxxxxxx xxxxxxxxx daňového xxxxxxx |
Xxxxxxx: IAS 12 xxxx.&xxxx;80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx vznikajícího z předchozí xxxxxxxxxx daňové xxxxxx, xxxxxxxx odpočtu xxxx xxxxxxxxxxx rozdílů x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx jsou xxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxx xxxxxxx. [Xxxxx: Přechodné xxxxxxx [xxxxxx]; Nevyužité xxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [member]] |
||||
|
negatedLabel |
Daňový xxxxxx xxxxxxxxxx z předchozí xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxx odpočtu xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, které jsou xxxxxxx xx xxxxxxx xxxxxxxxx daňového xxxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxXxxxXxxxxxxxxxXxxxxxxxxxxxXxxXxxxXxxXxxxxxXxXxxxxxxxxXxxxxxxxxxXxXxxxxXxxxxxXxxxXxXxxxxxXxxxxxxxXxxXxxxxxx |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx ztráty, xxxxxxxx xxxxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxx xxxxxx, xxxxx jsou použity xx snížení xxxxxxxxxx xxxxxxxx nákladu |
Příklad: IAS 12 odst. 80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, daňového xxxxxxx xxxx xxxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxx, xxxxx xxxx xxxxxxx ke xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxxx (xxxxx); Xxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxx xxxxxx xxxxxx, xxxxxxxx xxxxxxx xxxx přechodných xxxxxxx x&xxxx;xxxxxxxxxxx období, xxxxx xxxx použity xx snížení odloženého xxxxxxxx xxxxxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx podmíněný závazek xxxxxxxx x&xxxx;xxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxxxXxxxxxXxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 písm. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx rozdíl xxxx daňovými xxxxxxx (xxxxxx) a účetním xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), který xxxxxxx xx změnami xxxxxx xxxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxXxxxxxXxxXxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxx, xxxxx xxxxxx xxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxxxx zisku (xxxxxx xxxxxx) |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx i) |
|
documentation |
Částka, xxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx xxxxxxx (xxxxxx) a účetním ziskem xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx), který xxxxxxx x&xxxx;xxxxxxx, xxxxx xxxxxx xxxxxxxxxxx při xxxxxxxx zdanitelného xxxxx (xxxxxx ztráty). [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxXxxXxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový xxxxxx zahraničních daňových xxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx i) |
|
documentation |
Částka, xxxxx xxxxxxxxxxx rozdíl xxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx vynásobená xxxxxxx xxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxx xx zahraničními xxxxxxxx xxxxxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxxxxXxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx goodwillu |
Obvyklá xxxxx: XXX 12 odst. 81 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx xxxxxxxxxxx xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) x&xxxx;xxxxxxx xxxxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (sazbami), xxxxx souvisí se xxxxxxxx xxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx xxxx; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxxxxxx2011 |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx výnosů osvobozených xx xxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. x) bod i) |
|
documentation |
Částka, xxxxx představuje xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) a účetním xxxxxx xxxxxxxxxx xxxxxxx daňovou xxxxxx (xxxxxxx), který xxxxxxx s výnosy osvobozenými xx xxxx. [Xxxxx: Xxxxxx xxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx účinek xxxxxx xxxxxxxxxxxx xx xxxx |
||||
|
xxxx-xxxx |
XxxXxxxxxXxXxxXxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový xxxxxx xxxxxxxx ztrát |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) bod x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxx představuje xxxxxx xxxx xxxxxxxx xxxxxxx (xxxxxx) a účetním xxxxxx xxxxxxxxxx platnou xxxxxxx xxxxxx (xxxxxxx), xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx. [Xxxxx: Účetní zisk] |
||||
|
ifrs-full |
TaxExpenseIncomeAtApplicableTaxRate |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxx (výnos) xxxxx xxxxxx xxxxxx xxxxx |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81 písm. c) xxx x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxx xxxxxxxxxx xxxxxxx xxxxxxx xxxxxx (xxxxxxx). [Xxxxx: Xxxxxx xxxx; Xxxxxx xxxxxx sazba] |
||||
|
ifrs-full |
TaxExpenseIncomeRelatingToChangesInAccountingPoliciesAndErrorsIncludedInProfitOrLoss |
X duration, xxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx xx xx změnám xxxxxxxx xxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxxxxxxx výsledku |
Příklad: XXX 12 xxxx.&xxxx;80 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx nákladu xxxx výnosu vztahující xx ke xxxxxx xxxxxxxx xxxxxxxx x&xxxx;x&xxxx;xxxxxx, xxxxx jsou xxxxxxxx x&xxxx;xxxxxxxxxxxx výsledku x&xxxx;xxxxxxx xx xxxxxxxxxx XXX&xxxx;8, xxxxxxx xxxxxxx xxx xxxxxxxxx xxxxxxxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxXxxxxxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx (xxxxx) ukončené činnosti [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxXxxxXxxxxxXxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxx na xxx z příjmů |
Obvyklá praxe: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx daňového xxxxxxx x&xxxx;xxxxxxxx nákladu xx xxx 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. x) xxx i), zveřejnění: XXXX 5 xxxx.&xxxx;33 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxx) xxxxxxxxxx se k zisku (xxxxxx) x&xxxx;xxxxxxxxx činnosti. [Xxxxx: Xxxxxxxx činnosti [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxxxXxxxxxxxXxXxxxxxXxxxXxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Daňový xxxxxx (xxxxx) xxxxxxxxxx xx x&xxxx;xxxxx (ztrátě) z běžné xxxxxxxx xxxxxxxxxx činností |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81 xxxx. x) xxx xx), xxxxxxxxxx: XXXX&xxxx;5 odst. 33 xxxx.&xxxx;x) xxx ii) |
|
documentation |
Daňový xxxxxx (výnos) xxxxxxxxxx xx k zisku (xxxxxx) x&xxxx;xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Ukončené xxxxxxxx [xxxxxx]; Xxxx (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 průměrné xxxxxx xxxxx x&xxxx;xxxxxxx daňovou xxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxx. [Xxxxx: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxxxxxXxxXxxxxxxXxxXxXxxxxXxxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxx xxxxxxx xxxx xx předchozí xxxxxx |
Xxxxxxx praxe: XXX 12 odst. 81 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx sazby xx xxxxxxxxxxxx xxxxxxxx daňové xxxxx x&xxxx;xxxxxxx xxxxxxx xxxxxx xxxxxxxxxxx z úprav xxxxxxx xxxx xx xxxxxxxxx období. [Xxxxx: Xxxxxxxx daňová xxxxx; Xxxxxx xxxxxx xxxxx; Xxxxxx splatné xxxx xx xxxxxxxxx období] |
||||
|
ifrs-full |
TaxRateEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx sazby x&xxxx;xxxxxxx nákladů, xxxxx xxxxxx xxxxxxxxxxx při xxxxxxxx zdanitelného zisku (xxxxxx ztráty) |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx daňovou xxxxxx xxxxxxxxxxx z nákladů, xxxxx xxxxxx odčitatelné xxx xxxxxxxx zdanitelného xxxxx. [Xxxxx: Průměrná xxxxxx xxxxx; Xxxxxx xxxxxx sazba] |
||||
|
ifrs-full |
TaxRateEffectOfForeignTaxRates |
X.XX duration |
label |
Účinek xxxxxx sazby x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx průměrné xxxxxx sazby s platnou xxxxxxx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx sazba] |
||||
|
ifrs-full |
TaxRateEffectOfImpairmentOfGoodwill |
X.XX duration |
label |
Účinek xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX 12 xxxx.&xxxx;81 xxxx. x) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx daňové xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxx s platnou xxxxxxx sazbou xxxxxxxxxxx xx xxxxxxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx daňová xxxxx; Xxxxxx xxxxxx xxxxx; Xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxxxxxxXxxxxxXxxxXxxxxxxx |
(X.XX) xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx v případě xxxxxx osvobozených xx xxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 písm. x) xxx xx) |
|
xxxxxxxxxxxxx |
Xxxxxx daňové xxxxx xx sesouhlasení xxxxxxxx xxxxxx xxxxx x&xxxx;xxxxxxx xxxxxxx sazbou xxxxxxxxxxx x&xxxx;xxxxxx, které xxxx xxxxxxxxxx xx xxxx. [Odkaz: Xxxxxxxx xxxxxx xxxxx; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxx daňové xxxxx v případě výnosů xxxxxxxxxxxx od xxxx |
||||
|
xxxx-xxxx |
XxxXxxxXxxxxxXxXxxXxxxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx daňové xxxxx x&xxxx;xxxxxxx xxxxxxxx xxxxx |
Xxxxxxxxxx: XXX 12 odst. 81 xxxx. c) bod xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xx xxxxxxxxxxxx xxxxxxxx xxxxxx sazby x&xxxx;xxxxxxx xxxxxxx sazbou xxxxxxxxxxx x&xxxx;xxxxxxxx xxxxx. [Odkaz: Xxxxxxxx daňová sazba; Xxxxxx xxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxx aktiva [member] |
Obvyklá xxxxx: XXX&xxxx;38 xxxx.&xxxx;119 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxx xxxxxxxxxx xxxxx xxxxxxxxxxxxxxx xxxxxx xxxxxxxx xx xxxxxxxxxxx. Xxxx xxxxxx xxxxx zahrnovat patentované x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxx, xxxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxxXxxxxxxxxxXxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
X&xxxx;xxxxxxx, debit |
label |
Technologická nehmotná xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx x&xxxx;xxxxxxxxxxxxxxx xxxxxxxxxx xxxxx xxxxxxxx v podnikové xxxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx rozdíly [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 odst. 81 písm. g) |
|
documentation |
Tento xxxx představuje xxxxxxx xxxx účetní xxxxxxxx xxxxxx xxxx závazku xx výkazu x&xxxx;xxxxxxxx xxxxxx x&xxxx;xxxxxx daňovou xxxxxxxxx. Xxxxxxxxx rozdíly xxxxx být xxx: x) xxxxxxxxxx xxxxxxxxx xxxxxxx; nebo x) xxxxxxxxxxx xxxxxxxxx xxxxxxx. [Xxxxx: Účetní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxxxxxxxXxxxxxxxXxxXxxxxxxxxxXxxXxxxxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxx, xxxxxxxxxxxx xxxxxxx a podílů xx xxxxxxxxx xxxxxxxx, x&xxxx;xxxxxxx xx odložené xxxxxx xxxxxxx xxxxxxxxxx |
Xxxxxxxxxx: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxx xxxxxx xxxxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxxx xxxxxxx, xxxxxxx, xxxxxxxxxxxx podniků x&xxxx;xxxxxx xx xxxxxxxxx ujednání, x&xxxx;xxxxxxx xx odložené xxxxxx závazky nevykazují x&xxxx;xxxxxxxxx, kdy xxxx xxxxxxx xxx xxxx xxxxxxxx: x) xxxxxxxx xxxxxx, xxxxxxxx, spoluvlastník xxxx xxxxxxxxxxxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxx xxxxxxxxxxx rozdílů x&xxxx;x) xx pravděpodobné, xx xxxxxxxxx rozdíly xxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]; Xxxxxxx xxxxxxx [xxxxxx]; Přechodné xxxxxxx [xxxxxx]; Investice xx xxxxxxxxx xxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx účetní závěrce] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, amortizace a znehodnocení [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx přechodu na xxxxxxxxx XXXX [member]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel a opravami xxxx předchozích účetních xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb předchozích xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx od požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [member]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx daňové odpočty [xxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxxXxxXxxxxxXxxXxxxxxXxxXxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx [member] |
Zveřejnění: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx, xxxxxxxxx xxxxxx xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx osu „Xxxxxxxxx xxxxxx, xxxxxxxxx daňové xxxxxx x&xxxx;xxxxxxxxx xxxxxx xxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. [Xxxxx: Přechodné xxxxxxx [xxxxxx]; Xxxxxxxxx daňové xxxxxxx [member]; Xxxxxxxxx xxxxxx ztráty [member]] |
||||
|
ifrs-full |
TerminationBenefitsExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxx xxx xxxxxxxx pracovního xxxxxx |
Xxxxxxx xxxxx: IAS 19 xxxx.&xxxx;171 |
|
xxxxxxxxxxxxx |
Xxxxxx nákladů xxxxxxxxxxxxx x&xxxx;xxxxxxx xxx xxxxxxxx xxxxxxxxxx xxxxxx. Požitky xxx ukončení xxxxxxxxxx xxxxxx xxxx zaměstnanecké xxxxxxx xxxxxxxxxx výměnou xx xxxxxxxx pracovního xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxx xxx: a) rozhodnutí xxxxxx jednotky xxxxxxx xx xxxxxxxxxxxx pracovní xxxxx xxxx xxxx xxxxxxx odchodu do xxxxx, nebo x) xxxxxxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx xxxxxxx xxxxxxx xx ukončení xxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxx, xxxxx xxxxxxx xxx xxxx xxxx koncem xxxxxxxxxxxx účetního období. |
||||
|
ifrs-full |
TimeandmaterialsContractsMember |
member |
label |
Smlouvy x&xxxx;xxxxxxx xxxxxxxxx a provedení xxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. X89 xxxx. d) |
|
documentation |
Tento člen xxxxxxxxxxx smlouvy o dodávce xxxxxxxxx x&xxxx;xxxxxxxxx xxxxx xxxxxxxx xx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxXxxXxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
xxxx |
xxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxx zákazu xxxxxxxx xxxxxx |
Xxxxxxxxxx: IFRIC 2 odst. 13 |
|
documentation |
Popis xxxxxxx x&xxxx;xxxxxx xxxxxxx xxxx xxxxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxXxxxxxxxXxXxxxxXxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxx xxxxxxx xxxxx xxxx xxxxxx [xxxx] |
Xxxxxxx: XXXX 15 odst. X89 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými je xxxxxxx vyplněna. |
||||
|
ifrs-full |
TimingOfTransferOfGoodsOrServicesMember |
member [xxxxxxx] |
xxxxx |
Xxx xxxxxxx xxxxx nebo xxxxxx [xxxxxx] |
Xxxxxxx: XXXX 15 xxxx. B89 xxxx. f) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxx nebo xxxxxx xx xxxxxxxxx xx zákazníky. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Čas xxxxxxx zboží xxxx xxxxxx“, xxxx-xx xxxxxx 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 odst. 31 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxx xxxxxxxxx XXXX, xxxxx xxx xxxxx, xxx dosud xxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxXxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx hranice xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 xxxx. B6, příklad: XXXX&xxxx;13 xxxx.&xxxx;XX63, zveřejnění: XXXX 14 odst. 33 xxxx. b), xxxxxxxxxx: xxxxxx od 1. 1. 2023, XXXX 17 odst. 120, xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x), obvyklá praxe: XXXX&xxxx;7 xxxx.&xxxx;7 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxx xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé xxxxxxxx x&xxxx;xxxx závazky |
Zveřejnění: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx závazků x&xxxx;xxxxxx xxxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxxx xxxxxxxx xxxxxxx; Xxxx xxxxxxxxxx xxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxxxxxx styku a ostatní xxxxxxxxxx závazky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Krátkodobé závazky xxxxxxx xxxxxxxxxx stranám |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx závazků xxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxx strany [xxxxxx]; Xxxxxxx xxxxxxx spřízněným xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx obchodní xxxxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;70, xxxxxxx praxe: XXX&xxxx;1 odst. 78 |
|
documentation |
Krátkodobé xxxxxx xxxxxx xxxxxxxxxxx xx xxxxx x&xxxx;xxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxx xxxxxx xxxxxxxx. [Odkaz: Krátkodobé xxxxxxx; Xxxxxxx z obchodního xxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxx xxxxxxxx x&xxxx;xxxx pohledávky |
Zveřejnění: XXX&xxxx;1 xxxx.&xxxx;54 písm. x), xxxxxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx pohledávek x&xxxx;xxxxxx krátkodobých xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx obchodní xxxxxxxxxx; Xxxx xxxxxxxxxx xxxxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxx styku x&xxxx;xxxx xxxxxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxxxx obchodní x&xxxx;xxxx xxxxxxxxxx [abstract] |
||
|
ifrs-full |
TradeAndOtherCurrentReceivablesDueFromRelatedParties |
X instant, debit |
label |
Krátkodobé xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx |
Xxxxxxx: XXX 1 odst. 78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxx xxxxxxxxxx u spřízněných xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Obchodní x&xxxx;xxxx xxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;54 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx. [Xxxxx: Obchodní xxxxxxx; Xxxx závazky] |
||||
|
totalLabel |
Závazky x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxx xxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx a jiné xxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxXxXxXxxxxxxxxxxXxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx k datu akvizice |
Obvyklá xxxxx: IFRS 3 xxxx.&xxxx;X64 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxx xxxxxxx v podnikové xxxxxxxxx vykázaná x&xxxx;xxxx xxxxxxxx. [Odkaz: Obchodní x&xxxx;xxxx závazky; Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxx x&xxxx;xxxx xxxxxxx xxxxxxxx x&xxxx;xxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx splatné xxxxxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 odst. 78 |
|
documentation |
Částka xxxxxxx xxxxxxxxx spřízněným stranám. [Xxxxx: Xxxxxxxxx strany [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxXxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx závazky |
Obvyklá xxxxx: IAS 1 odst. 78 |
|
documentation |
Částky xxxxxx dodavatelům xx xxxxx a služby x&xxxx;xxxxx xxxxxxxx činnosti xxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxXxxxxxxxxxxxXxxxXxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxx a jiné xxxxxxx, xxxxxxxxxxxxxx xxxxxxx xxxx |
Xxxxxxx: IFRS 7 odst. X11X, příklad: XXXX 7 xxxx. IG31A |
|
documentation |
Částka xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxx xxxx v souvislosti s obchodními x&xxxx;xxxxxx závazky. [Xxxxx: Xxxxxxxx x&xxxx;xxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx a jiné xxxxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;1 odst. 54 xxxx. x), zveřejnění: IAS 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx obchodních x&xxxx;xxxxxx xxxxxxxxxx. [Odkaz: Xxxxxxxx xxxxxxxxxx; Xxxxxxx 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, xxxxx |
xxxxx |
Xxxxxxxxxx x&xxxx;xxxxxxxxxxx stran |
Příklad: IAS 1 odst. 78 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Obchodní xxxxxxxxxx |
Xxxxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx, xxxxxx zákazníci xxxxx xx xxxxxxx xxxxx x&xxxx;xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx pohledávky [member] |
Obvyklá xxxxx: IAS 1 xxxx.&xxxx;112 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) bod xxx), zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx.&xxxx;x) xxx&xxxx;xxx), xxxxxxx: IFRS 7 xxxx.&xxxx;35X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxx papíry x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;13 odst. 94, xxxxxxx: XXXX 13 xxxx. XX60 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx x) byly xxxxxxxx xxxx vznikly x&xxxx;xxxxxx za účelem xxxxxxx nebo xxxxxx xxxxx x&xxxx;xxxxxx budoucnosti; xxxx x) při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx portfolia xxxxxxxxxx xxxxxxxx, xxxxx jsou xxxxxxxx řízeny x&xxxx;x&xxxx;xxxxxxx xx x&xxxx;xxxxxxxx xxxx xxxxxxxx xxxxxxxxxxx realizované xxx xxxxxxxxxx zisk. |
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|
ifrs-full |
TradingIncomeExpense |
X duration, xxxxxx |
xxxxx |
Xxxxxx (náklady) x&xxxx;xxxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;1 xxxx.&xxxx;85 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (nákladů) xxxxxxxxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxxx z obchodování. |
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|
totalLabel |
Výnosy (xxxxxxx) x&xxxx;xxxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxxxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) z obchodování [abstract] |
||
|
ifrs-full |
TradingIncomeExpenseOnDebtInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxx (náklady) z obchodování x&xxxx;xxxxxxxxx nástroji |
Obvyklá xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxx xxxxxxx xxxxxxxx; Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů (xxxxxxx) z obchodování x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxx [xxxxxx]; Xxxxxx (xxxxxxx) z obchodování] |
||||
|
ifrs-full |
TradingIncomeExpenseOnEquityInstruments |
X duration, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx |
Xxxxxxx praxe: IAS 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx s kapitálovými nástroji. [Xxxxx: Držené xxxxxxxxxx xxxxxxxx; Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxXxXxxxxxxXxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx x&xxxx;xxxxx xxxxxxxx xxxxxxxxx |
Xxxxxxx praxe: XXX 1 odst. 112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx výnosů (xxxxxxx) x&xxxx;xxxxxxxxxxx xxxxxxxxxx se xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxx (xxxxxxx) x&xxxx;xxxxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx xxxxxx x&xxxx;xxxxxxxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. 6, příklad: XXXX 7 xxxx. XX40X |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxxxxxx nástroje, xxxxx x) xxxx pořízeny xxxx vznikly v zásadě xx účelem xxxxxxx xxxx zpětné xxxxx x&xxxx;xxxxxx xxxxxxxxxxx; nebo x) při xxxxxxxx xxxxxxxxxx xxxx xxxxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxxxx xxxxxx a u kterých xx x&xxxx;xxxxxxxx xxxx doloženo xxxxxxxxxxx realizované xxx xxxxxxxxxx zisk. [Xxxxx: Xxxxxxxx nástroje, xxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxxxxXxxxxXxxxxxxxxXxXxxxxxxxxXxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxxxx xxxxxxx x&xxxx;xxxxxx |
Xxxxxxxxxx: XXXX 15 xxxx.&xxxx;120 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xx xxxxxxx x&xxxx;xxxxxx, xxxxx xxxx xxxxxxxxx (xxxxxxxx xxxxxxxx xxxxxxxxx) xx konci xxxxxxxxxxxx xxxxxx. Transakční cena xx částka xxxxxxxxxxxx, xx xxxxxx má xxxxxx xxxxxxxx xxx xxxxx názoru xxxxx xxxxxxx za převod xxxxxxxxxxxx zboží nebo xxxxxx xx xxxxxxxxx, x&xxxx;xxxxxxxx xxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxxxx stran (xxxxxxxxx některé xxxx x&xxxx;xxxxxxx). [Xxxxx: Xxxxxxx x&xxxx;xxxxxx [member]] |
||||
|
ifrs-full |
TransactionsRecognisedSeparatelyFromAcquisitionOfAssetsAndAssumptionOfLiabilitiesInBusinessCombinationAxis |
axis |
label |
Transakce xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků x&xxxx;xxxxxxxxx xxxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxxXxxxxxxxxxXxxxXxxxxxxxxxxXxXxxxxxXxxXxxxxxxxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxxx kombinaci [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;3 xxxx.&xxxx;X64 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxx xxxxxxxx xxxxxxxx xx xxxxxx xxxxx x&xxxx;xxxxxxxx závazků v podnikových xxxxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Transakce xxxxxxxx xxxxxxxx xx xxxxxx xxxxx a převzetí xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx“, není-li xxxxxx xxxxx xxxx xxxx. [Xxxxx: Xxxxxxxxx xxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxXxxxxxXxxxxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxx mezi xxxxxxxxxx závazky x&xxxx;xxxxxxxx xxxxxxxxx v důsledku xxxxx xxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXXX&xxxx;2 xxxx.&xxxx;13 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxx finančními xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxXxxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxxxxXxXxxxxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx, xxxxxxxxxx nemovitý majetek |
Obvyklá xxxxx: XXX 40 xxxx.&xxxx;76, obvyklá xxxxx: XXX 40 odst. 79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx xx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxxxx. [Xxxxx: Xxxxxxxxxx nemovitý xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxXxXxxxxxxxxxxXxxXxxxxXxxxxxxxXxxxxxxxXxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx xx (xx) xxxxx x&xxxx;xxxxxxxxxx xxxxxxxxx nemovitostí, investiční xxxxxxxx majetek |
Zveřejnění: XXX&xxxx;40 xxxx.&xxxx;76 xxxx.&xxxx;x), xxxxxxxxxx: XXX&xxxx;40 xxxx.&xxxx;79 písm. d) xxx vii) |
|
documentation |
Částka xxxxxxxxx xx (xx) zásob x&xxxx;xxxxxxxxxx xxxxxxxxx nemovitostí xx (z) xxxxxxxxxxxx xxxxxxxxxx majetku. [Xxxxx: Xxxxxx; Xxxxxxxxxx xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxXxxxxXxxxxxxxxxXxxxxxxXxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx z (do) xxxxxx xxxxxxxxxx plánů |
Zveřejnění: XXX&xxxx;26 xxxx.&xxxx;35 xxxx.&xxxx;x) xxx&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx (snížení) xxxxxxx xxxxx použitelných xxx xxxxxxx vyplývající x&xxxx;xxxxxxx x&xxxx;(xx) xxxxxx penzijních xxxxx. [Odkaz: Xxxxxx (xxxxxxx) xxxxxxxxxx xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx do xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka převodů xxxxx xx úrovně 3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxx vlastních xxxxxxxxxxxx xxxxxxxx účetní jednotky xx xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [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 písm. e) 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 rizika xxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;10 písm. c) |
|
documentation |
Částka převodů x&xxxx;xxxxx vlastního xxxxxxxx x&xxxx;xxxxxxxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxx xxxxxxxx x&xxxx;xxxxxx xxxxxxx vykázané do xxxxx xxxx xxxxxx, x&xxxx;xxxxx xx dopady xxxx xxxxxxxxx xxxxxx xxxxxxxxxx x&xxxx;xxxxxxxx úplném xxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxxx v reálné xxxxxxx xxxxxxxx xx xxxxx xxxx ztráty] |
||||
|
ifrs-full |
TransfersOfResearchAndDevelopmentFromEntityRelatedPartyTransactions |
X duration |
label |
Převody výsledků xxxxxxx a vývoje x&xxxx;xxxxxx xxxxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 odst. 21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx x&xxxx;xxxxxx xxxxxxxx při xxxxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Spřízněné xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx měla xxx xxxxxxxxx zadána kladná xxxxxxx XBRL. Pokud xx xxxxx prvek xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx účetních xxxxxxxx x&xxxx;xxxxxxxx chyb předchozích xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxx xxxxxxxx pravidel xxxxxxxxxxxx standardy XXXX [xxxxxx]; Přírůstky (úbytky) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky sesouhlasení [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxXxxxxxxxXxxXxxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxx xxxxxxx x&xxxx;xxxxxx xxxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 24 odst. 21 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů xxxxxxxx výzkumu x&xxxx;xxxxxx xxxxxx xxxxxxxx xxx xxxxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro tento xxxxx xx xxxx xxx zpravidla zadána xxxxxx xxxxxxx XXXX. Xxxxx xx tento xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx a znehodnocení [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální výše xxxxx [member]; Xxxxx xxxxxxxx na standardy XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobené 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 xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený odklonem xx požadavku xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx účetního pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx z úrovně 1 xx xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx úrovně 2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Pokud xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [member]; Xxxxxxxx xxxxxxxx přijatých (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxx od xxxxxxxxx standardu IFRS [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva plánu [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [member]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [member]; Účinek xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxx jednotky xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů vlastních xxxxxxxxxxxx nástrojů xxxxxx xxxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Vlastní xxxxxxxxxx xxxxxxxx účetní jednotky [xxxxxx]; Xxxxxx&xxxx;1 hierarchie xxxxxxxx hodnot [member]; Xxxxxx&xxxx;2 xxxxxxxxxx reálných xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx xxx zpravidla zadána xxxxxx xxxxxxx XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx možná xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx a amortizace [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [member]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx úprav xxxxxxxx xxxxxx xxxxxxxxxx podle xxxxxxxxxxx GAAP [member]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx chyb xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx odklonem xx požadavku xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx akcie [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx1XxxxXxxxx2XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx xx xxxxx xxxxxxxxxxxx xxxxxx z úrovně 1 xx xxxxxx&xxxx;2 hierarchie reálných xxxxxx |
Xxxxxxxxxx: IFRS 13 odst. 93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů xxxxxxx xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx x&xxxx;xxxxxx&xxxx;1 xx xxxxxx&xxxx;2 hierarchie xxxxxxxx hodnot. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx tento prvek xx měla být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Odkaz: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx odpisy, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx standardy XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [member]; Finanční xxxxxxxx přijatých (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx pravidla [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu IFRS [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx pravidla [xxxxxx]; Xxxxxxxx položky xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
TransfersOutOfLevel2IntoLevel1OfFairValueHierarchyAssets |
X duration |
label |
Převody xxxxx držených na xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;2 do úrovně 1 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxx xxxxxxxx xx xxxxx vykazovaného xxxxxx x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxx&xxxx;2 hierarchie xxxxxxxx hodnot [member]] |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, bude xxxxx nutné xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx GAAP [xxxxxx]; Xxxxx maximální xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [member]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx z definovaných xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx držených xx xxxxx xxxxxxxxxxxx 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 xxxxxxxxx xxxxxxxxxxxx xxxxxxxx účetní xxxxxxxx xxxxxxxx xx konci xxxxxxxxxxxx xxxxxx z úrovně 2 xx úrovně 1 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx [xxxxxx]; Xxxxxx&xxxx;1 hierarchie reálných xxxxxx [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx zadána xxxxxx xxxxxxx XBRL. Xxxxx xx tento xxxxx xxxxxxx s vázanými členy, xxxx xxxxx xxxxx xxxxx zápornou xxxxxxx XXXX. [Odkaz: Xxxxxxxxxx xxxxxx a amortizace [member]; Xxxxxxxxxx xxxxxx, amortizace x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx podle předchozích XXXX [member]; Efekt xxxxxxxxx xxxx xxxxx [xxxxxx]; Dopad xxxxxxxx xx standardy IFRS [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx prognóza zisku (xxxxxx) u penězotvorné jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (v současné xxxxxxx) [xxxxxx]; Nově xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx2XxxxXxxxx1XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx xxxxxxxx na xxxxx xxxxxxxxxxxx období x&xxxx;xxxxxx&xxxx;2 xx xxxxxx&xxxx;1 xxxxxxxxxx xxxxxxxx xxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx závazků držených xx xxxxx vykazovaného xxxxxx z úrovně 2 do xxxxxx&xxxx;1 hierarchie xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;1 xxxxxxxxxx reálných hodnot [xxxxxx]; Úroveň 2 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx xxx zpravidla xxxxxx xxxxxx hodnota XXXX. Xxxxx xx xxxxx prvek používá x&xxxx;xxxxxxxx členy, bude xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot vykázaných xxxxx předchozích GAAP [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx pro xxxxxxx [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx předchozích účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx plánu [xxxxxx]; Xxxxxxx příslib x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Podíl xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
TransfersOutOfLevel3OfFairValueHierarchyAssets |
(X) xxxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx reálných xxxxxx, xxxxxx |
Xxxxxxxxxx: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx převodů xxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Odkaz: Xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx z úrovně 3 hierarchie xxxxxxxx xxxxxx, xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx z úrovně 3 xxxxxxxxxx xxxxxxxx hodnot, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;13 odst. 93 xxxx.&xxxx;x) xxx&xxxx;xx) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx reálných xxxxxx. [Xxxxx: Xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx jednotky [xxxxxx]; Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx hodnot [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxx&xxxx;3 hierarchie xxxxxxxx xxxxxx, xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxXxXxxxx3XxXxxxXxxxxXxxxxxxxxXxxxxxxxxxx |
(X) xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx xxxxxx, závazky |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x) bod iv) |
|
documentation |
Částka xxxxxxx xxxxxxx x&xxxx;xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx. [Xxxxx: Xxxxxx&xxxx;3 xxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx x&xxxx;xxxxxx 3 xxxxxxxxxx xxxxxxxx hodnot, závazky |
||||
|
ifrs-full |
TransfersUnderFinanceAgreementsFromEntityRelatedPartyTransactions |
X duration |
label |
Převody x&xxxx;xxxxxx xxxxxxxx podle xxxxxxxxxx xxxxxxxx, xxxxxxxxx xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 odst. 21 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxx jednotky xxxxx finančních xxxxxxxx x&xxxx;xxxxx xxxxxxxxx se xxxxxxxxxxx xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxxxxx či xxxxxxxxxxx vkladů do xxxxxxxxx kapitálu. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx prvek používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Kumulované odpisy x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Kumulované xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx xxxxxxxx xxxxxx xxxxxxxxxx xxxxx předchozích XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx u penězotvorné xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [member]; Zvýšení (xxxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Přírůstek (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx sesouhlasení [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 smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: XXX&xxxx;24 xxxx.&xxxx;21 písm. g) |
|
documentation |
Částka převodů xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxxxxx v rámci xxxxxxxxx xx spřízněnými xxxxxxxx, xxxxxx xxxxxx x&xxxx;xxxxxxxxx xx xxxxxxxxxxx xxxxxx xx xxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx xxxxxxx s vázanými xxxxx, xxxx xxxxx xxxxx zadat zápornou xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx znehodnocení [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx maximální výše xxxxx [xxxxxx]; Dopad xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [member]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx toků x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (snížení) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx požadavku standardu XXXX [member]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Významné xxxxxxx xxxxxxxxxxxx [member]; Aktiva xxxxx [xxxxxx]; Závazný xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx hodnota [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx diverzifikace xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxXxxxxxxXxxxxxxxxxXxxxXxxxxxXxxxxxxXxxxxXxxxxxxxxxxx |
X&xxxx;xxxxxxxx |
xxxxx |
Xxxxxxx x&xxxx;xxxxxx jednotky xxxxx licenčních 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 xxxxxxxxx se xxxxxxxxxxx xxxxxxxx. [Odkaz: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být zpravidla xxxxxx kladná xxxxxxx XXXX. Pokud xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx nutné xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx odpisy x&xxxx;xxxxxxxxxx [member]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx hodnot xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx přechodu xx xxxxxxxxx XXXX [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (ztráty) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (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 chyb předchozích xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Účinek xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [member]] |
||||
|
ifrs-full |
TransfersUnderLicenseAgreementsToEntityRelatedPartyTransactions |
X duration |
label |
Převody xxxxxx xxxxxxxx xxxxx xxxxxxxxxx xxxxx, transakce xx xxxxxxxxxxx xxxxxxxx |
Xxxxxxx: IAS 24 odst. 21 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx účetní xxxxxxxx podle xxxxxxxxxx xxxxx x&xxxx;xxxxx xxxxxxxxx xx spřízněnými xxxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx měla být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Pokud xx xxxxx prvek xxxxxxx s vázanými xxxxx, xxxx možná nutné xxxxx zápornou xxxxxxx XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Úhrn xxxxx účetních hodnot xxxxxxxxxx podle xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx aktiv [xxxxxx]; Dopad xxxxxxxx xx standardy XXXX [xxxxxx]; Vyloučení xxxxxxxxxxxxxxxx xxxxxx [member]; Finanční xxxxxxxx xxxxxxxxx (odchozích) xxxxxxxxx xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Xxxxxxxx xxxxxxxx zisku (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx veličina xxx xxxxxxx [member]; Přírůstky (xxxxxx) způsobené xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) způsobené xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (úbytek) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx standardy XXXX [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx opravami chyb xxxxxxxxxxx účetních období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xx xxxxxxxxx standardu XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx dobrovolnými xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Aktiva xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [xxxxxx]; Xxxxxx xxxxxxxxxxxxx rizik [xxxxxx]; Xxxxxxx xxxxx [member]] |
||||
|
ifrs-full |
TransportationExpense |
X duration, xxxxx |
xxxxx |
Xxxxxxx na dopravu |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vyplývajících x&xxxx;xxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Cestovní xxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxxxx v důsledku xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
(X) xxxxxxx, debit |
label |
Vlastní xxxxx |
Xxxxxxx: IAS 1 xxxx.&xxxx;78 xxxx.&xxxx;x), xxxxxxxxxx: IAS 32 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxxxxxx kapitálové nástroje xxxxxx xxxxxxxx, držené xxxxxx jednotkou nebo xxxxxx xxxxx xxxxxxxxxxxxx xxxxxxx. |
||||
|
xxxxxxxXxxxx |
Xxxxxxx akcie |
||||
|
ifrs-full |
TreasurySharesMember |
member |
label |
Vlastní xxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;106 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx, držené účetní xxxxxxxxx xxxx xxxxxx xxxxx konsolidované xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;35X xxxx. a), xxxxxxxxxx: XXXX 7 xxxx.&xxxx;35X xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxxx očekávaných úvěrových xxxxx xx xxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx xxxxxxx ztráty, xxx xxxxxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx, xxxxx xxxx xxxxxx xxxxx xxxxxxxx xxxxxx xx xxxx xxxxxxxx. [Odkaz: Xxx xxxxxxxxx očekávaných xxxxxxxxx xxxxx [xxxxxx]; Xxxxxxxxx úvěrové xxxxxx xx xxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxXxxxxXxxxxxXxxxxxxxxXxxxXxxxxx |
xxxxxx |
xxxxx |
Xxx xxxx xxxx xxxxxxxxxxx xxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx xxx, xxxxx skončil xxx xxxx před xxxxxx vykazovaného účetního xxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 odst. 35H, xxxxxxxxxx: XXXX 7 odst. 35M |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxXxXxxxxxxxxxxXxXxxxxxxxXxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 7 xxxx.&xxxx;35X, zveřejnění: XXXX 7 odst. 35M |
|
documentation |
Tento člen xxxxxxxxxxx všechny xxxx xxxxxxxxx xxxxxxxxxxx xxxxxxxxx xxxxx. Očekávané úvěrové xxxxxx xxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxx, xxx vahami jsou xxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. Xxxxx xxxx xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxx vyčíslení očekávaných xxxxxxxxx ztrát“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxx [xxxx] |
Xxxxxxx: XXXX&xxxx;15 xxxx. X89 xxxx.&xxxx;x), xxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 96 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 xxxx. B89 písm. d), xxxxxxx: účinný xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;96 písm. a) |
|
documentation |
Tento xxxx xxxxxxxxxxx všechny typy xxxxx xx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxx smluv“, není-li xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx zákazníků [xxxx] |
Xxxxxxx: XXXX 15 odst. X89 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 15 odst. X89 xxxx. c) |
|
documentation |
Tento člen xxxxxxxxxxx xxxxxxx typy xxxxxxxxx. Představuje xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxx xxxxxxxxx“, xxxx-xx použit žádný xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [axis] |
Zveřejnění: XXXX&xxxx;7 xxxx.&xxxx;X51, zveřejnění: XXXX 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TypesOfFinancialLiabilitiesAxis |
axis |
label |
Typy xxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;X51, xxxxxxxxxx: XXXX 7 xxxx. X52 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxx zajištění [xxxx] |
Xxxxxxxxxx: datum konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;7 odst. 22, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: IFRS 7 xxxx.&xxxx;24X, zveřejnění: IFRS 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxx tabulky xxxxxxxx vztah xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx [member] |
Zveřejnění: xxxxx xxxxx platnosti 1.&xxxx;1. 2023, IFRS 7 xxxx.&xxxx;22, zveřejnění: XXXX 7 odst. 24A, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;24X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxx xxxx xxxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx pro xxx „Xxxx xxxxxxxxx“, xxxx-xx xxxxxx žádný jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxx xxxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny typy xxxxxxxxxx xxxxxxxx. Představuje xxxx standardní xxxxxxx xxx osu „Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx xxxxx xxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxxxx xxxxx [xxxx] |
Xxxxxxx xxxxx: xxxxx konce xxxxxxxxx 1.&xxxx;1. 2023, XXXX&xxxx;4 – xxxxxxxxxx |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxx úrokových xxxxx [xxxx] |
Xxxxxxx praxe: XXXX&xxxx;7 xxxx.&xxxx;39 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx nebo pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxXxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx investičního xxxxxxxxxx xxxxxxx [xxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxxxxxxXxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxxxx, xx xxxxx xx vztahuje xxxxxxxx sazeb [axis] |
Zveřejnění: XXXX 14 odst. 30, xxxxxxxxxx: IFRS 14 xxxx.&xxxx;33 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TypesOfRisksAxis |
axis |
label |
Typy rizik [xxxx] |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;124, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 125, xxxxxxxxxx: xxxxxx xx 1. 1. 2023, XXXX 17 odst. 127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 písm. a), xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;21X, xxxxxxxxxx: XXXX 7 xxxx.&xxxx;33, xxxxxxxxxx: XXXX&xxxx;7 xxxx.&xxxx;34 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx vztah xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, kterými xx xxxxxxx vyplněna. |
||||
|
ifrs-full |
TypesOfRisksMember |
member [default] |
label |
Rizika [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. 1. 2023, XXXX 17 xxxx.&xxxx;127, xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;128 xxxx.&xxxx;x), xxxxxxxxxx: XXXX&xxxx;7 odst. 21C, zveřejnění: XXXX 7 xxxx.&xxxx;33, xxxxxxxxxx: XXXX&xxxx;7 odst. 34 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xxxx rizik. Představuje xxxx xxxxxxxxxx hodnotu xxx osu „Typy xxxxx“, xxxx-xx 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 xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxx |
xxxxxx [default] |
label |
Typy xxxxxxx [xxxxxx] |
Xxxxxxx: IFRS 7 xxxx. X33 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx všechny xxxx xxxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxxxxx také xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx xxxxxxxx podle xxxx převodu“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XXXXXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx UMTS [member] |
Obvyklá xxxxx: IAS 38 odst. 119 |
|
documentation |
Tento xxxx xxxxxxxxxxx licence xxxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxx (UMTS). [Xxxxx: Xxxxxxx x&xxxx;xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;8 xxxx.&xxxx;28, xxxxxxx: IFRS 8 xxxx. XX4 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx, xxxxx xxxxxx přiřazeny xxxxxxxxx xxxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx |
Xxxxxxxxxx: XXX&xxxx;36 xxxx.&xxxx;133 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxxxx xxxxxxxxxx kombinací, xxxxx xxxxxx přiřazena xxxxxxxxxxxx xxxxxxxx (xxxxxxx xxxxxxxx). [Odkaz: Xxxxxxxx; Xxxxxxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxxx xxxxxxxxx [member]] |
||||
|
ifrs-full |
UnconsolidatedStructuredEntitiesAxis |
axis |
label |
Nekonsolidované xxxxxxxxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 písm. e) |
|
documentation |
Osa xxxxxxx definuje vztah xxxx xxxxx v tabulce x&xxxx;xxxxxxxxx položkami nebo xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx ovládané xxxxxxxxxx xxxxxxxxx [axis] |
Zveřejnění: XXXX 12 odst. 19F |
|
documentation |
Osa tabulky xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx a řádkovými xxxxxxxxx nebo xxxxx, xxxxxxx je tabulka xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx strukturované xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx pro xxx „Xxxxxxxxxxxxxxx strukturované xxxxxxxx ovládané investiční xxxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [xxxx xxxxx]; Xxxxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx strukturované xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 12 xxxx. X4 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxxxxxxxxxxx xxxxxxxxxxxxx jednotky. Xxxxxxxxxxxxx jednotka xx xxxxxx xxxxxxxx vytvořená xxx, aby xxxxxxxxx xxxx xxxxxxx práva xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx xxx xxxxxxxxxxx, xxx xxxxx účetní xxxxxxxx xxxxxx, xxxxxxxxx xxxx xx hlasovací xxxxx xxxxxxxx xxxxx xx xxxxxxxxxxxxxxx xxxxx a relevantní xxxxxxxx jsou xxxxxx xxxxxxxxxxxxxxx smluvních xxxxxxxx. [Xxxxx: Xxxxxxxxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx xxxx xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx položkami xxxx xxxxx, kterými je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxxXxXxxxxxxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxx investiční xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx člen představuje xxxxxxxxxxxxxxx xxxxxxx xxxxxxx xxxxxxxx dceřinými podniky xxxxxxxxxx xxxxxxxx. [Xxxxx: Xxxxxxxxxx investičních xxxxxxxx [xxxx block]; Dceřiné xxxxxxx [member]] |
||||
|
ifrs-full |
UnconsolidatedSubsidiariesMember |
member |
label |
Nekonsolidované xxxxxxx xxxxxxx [member] |
Zveřejnění: IFRS 12 xxxx.&xxxx;19X |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx nekonsolidované xxxxxxx xxxxxxx. [Xxxxx: Xxxxxxx xxxxxxx [member]] |
||||
|
ifrs-full |
UnconsolidatedSubsidiariesThatInvestmentEntityControlsDirectlyMember |
member |
label |
Nekonsolidované xxxxxxx xxxxxxx xxxxx xxxxxxxx xxxxxxxxxx xxxxxxxxx [member] |
Zveřejnění: XXXX 12 odst. 19B |
|
documentation |
Tento xxxx představuje xxxxxxxxxxxxxxx xxxxxxx xxxxxxx, xxxxx xxxxxxxxxx jednotka xxxxxx xxxxx. [Xxxxx: Zveřejnění xxxxxxxxxxxx xxxxxxxx [text xxxxx]; Xxxxxxx podniky [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxxxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxx xxx xxxxx xxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx podřízených xxxxxxx, x&xxxx;xxxxx není stanovený xxx xxxxxxxxxx. [Odkaz: Xxxxxxxxx závazky] |
||||
|
ifrs-full |
UnderlyingEquityInstrumentAndDepositaryReceiptsAxis |
axis |
label |
Podkladový xxxxxxxxxx xxxxxxx x&xxxx;xxxxx papíry xxxxxxxxxxx xxxx cenné xxxxxx [axis] |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Osa xxxxxxx xxxxxxxx xxxxx mezi xxxxx v tabulce a řádkovými xxxxxxxxx nebo pojmy, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx kapitálový xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;112 xxxx. c) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxxx hodnotu xxx xxx „Podkladový xxxxxxxxxx xxxxxxx x&xxxx;xxxxx xxxxxx xxxxxxxxxxx xxxx xxxxx papíry“, není-li xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxXxxxxxxXxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxXxxxxxxxxXxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxx xxxxx xxxxxxxx k zpětnému xxxxxx xxxxxxxxxxxx xxxxxxxxxx xxxxx |
Xxxxxxxxxx: XXXX 7 xxxx.&xxxx;42X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxxxxx xxxxxxx xxxxxx, xxxxx xxxxx nebo xxxxx xxx xxxxxxxx ke xxxxxxxx xxxxxx xxxxxxxxxxxx xxxxxxxxxx aktiv (např. xxxxxxxxxx cena x&xxxx;xxxxx xxxxxxx). [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxXxxxxxXxxxxxXxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxXxXxxxxxxxxxXxxxxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxxx, credit |
label |
Nediskontované očekávané xxxxxxx xxxxxx xxx xxxxxxxx zaúčtování xxxxxxx xxxxxxxxxxxx xxxxxxxxxxx xxxx xxxxxxxxx úvěrově xxxxxxxxxxxxxx xxxxxxxxxx aktiv |
Zveřejnění: XXXX 7 xxxx.&xxxx;35X xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx očekávaných xxxxxxxxx xxxxx xxx xxxxxxxx zaúčtování xxxxxxxxxx xxxxx xxxxxxx xxxxxxxxxxxx x&xxxx;xxxxxxx xxxxxxxxxxxx xxxxxx xxxx nakoupená xxxx xxxxxxx úvěrově znehodnocená xxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxXxxxxXxxxxxxxXxXxXxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Nediskontované xxxxxxxxxx platby, xxxxx xxxx xxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxx plateb, xxxxx xxxx xxx obdrženy. Xxxxxxxx xxxxxxx je xxxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxx všechna xxxxxx x&xxxx;xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxxxxXxxxxXxxxxxxxXxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxxxxxxxx xxxxxxxxxx platby operativního xxxxxxxx, xxxxx mají xxx xxxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;16 xxxx.&xxxx;97 |
|
xxxxxxxxxxxxx |
Xxxxxx nediskontovaných leasingových xxxxxx xxxxxxxxxxxx xxxxxxxx, xxxxx mají xxx xxxxxxxx. Xxxxxxxxxx leasing xx xxxxxxx, xxxxx xxxxxxxxx v zásadě xxxxxxx xxxxxx a užitky vyplývající x&xxxx;xxxxxxxxxxx xxxxxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxxXxxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxxx xxxxxxxx |
Xxxxxxx: XXX 7 xxxx.&xxxx;50 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxx výpůjčních xxxxxxxx, které xxxxx xxx k dispozici xxx xxxxxxx provozní xxxxxxx x&xxxx;x&xxxx;xxxxxxxxxx xxxxxxxxxxxx závazků. [Xxxxx: Xxxxxxxxxx xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxxxxxxXxXxxxxxxXxxxxXxxxxxxxXxxxxxxxxx |
(X) xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxxx xxxxxxxx xxxxxx týkající xx xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx leasingu |
Zveřejnění: XXXX&xxxx;16 xxxx.&xxxx;94 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxxxxxx xxxxxxxxxx xxxxxx týkajících se xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xx xxxxxxx, xxxxx xxxxxxx v podstatě xxxxxxx xxxxxx a užitky xxxxxxxxxxx x&xxxx;xxxxxxxxxxx podkladového xxxxxx. [Xxxxx: Xxxxxxxx xxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxxxx xxxxxxxx výnosy xxxxxxxx se xxxxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxx finančního xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxxxxxxx pojistné |
Příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;37 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 4 xxxx.&xxxx;XX22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxxx podle xxxxxxxxxx smluv, které xxxxx xxxx zasloužené. [Xxxxx: Xxxx xxxxxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxxxxxxxx vstupní xxxxxxxx [axis] |
Zveřejnění: IFRS 13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx xxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy v tabulce x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx je xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxxxxxxx xxxxxxx xxxxxxxx [member] |
Zveřejnění: XXXX&xxxx;13 xxxx.&xxxx;93 xxxx.&xxxx;x), xxxxxxx xxxxx: IFRS 13 odst. 93 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxx nepozorovatelné vstupní xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx hodnotu xxx xxx „Xxxxxxxxxxxxxxx vstupní xxxxxxxx“, xxxx-xx xxxxxx xxxxx xxxx xxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx |
xxxxx |
Xxxxxxxxxxx xxxxxxx expozice |
Příklad: xxxxx xxxxx xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 36 xxxx.&xxxx;x), příklad: xxxxx xxxxx xxxxxxxxx 1.&xxxx;1.&xxxx;2023, XXXX 7 odst. IG24 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx expozice, xxxxx nebyla hodnocena xxxxxxxxx xxxxxxxxxxx xxxxxxxxxx. [Xxxxx: Xxxxxxx xxxxxxxx] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx prvek xx xxxx být xxxxxxxxx xxxxxx xxxxxx xxxxxxx XXXX. Xxxxx xx xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx hodnotu XXXX. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Efekt xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx na xxxxxxxxx IFRS [member]; Xxxxxxxxx xxxxxxxxxxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, vstupní xxxxxxxx xxx ocenění [xxxxxx]; Xxxxxxxxx (úbytky) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx pravidel xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx xxxxxx [xxxxxx]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx od požadavku xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [member]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx xx částce xxxxxxxxxxx z pojistných smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [xxxxxx]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxXxxxxxxxXxxxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxxxxxx kurzové xxxxx (xxxxxx) [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx zisky (xxxxxx) xx xxxx xxxxxxxx kurzů, xxxxx xxxxx xxxxxx realizovány. |
||||
|
ifrs-full |
UnrecognisedShareOfLossesOfAssociates |
X duration, xxxxx |
xxxxx |
Xxxxxxxx xxxxx na xxxxxxxx přidružených xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx podílu xx xxxxxxxx xxxxxxxxxxxx podniků, xxxxx xxxxxx jednotka xxxxxxxx xxxxxxx xxxx xxxxx xx xxxxxxxx xxx xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxxXxxxxXxXxxxxxXxXxxxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Neuznaný xxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXXX&xxxx;12 xxxx.&xxxx;22 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxx xxxxxx xx xxxxxxxx xxxxxxxxxx xxxxxxx, xxxxx xxxxxx jednotka xxxxxxxx xxxxxxx xxxx xxxxx xx xxxxxxxx při xxxxxxxxx xxxxxxxxxxxx xxxxxx. [Xxxxx: Společné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxXxxxxXxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Přijaté nezajištěné xxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX 1 odst. 112 xxxx. c) |
|
documentation |
Částka přijatých xxxxx od xxxx, xxxxx xxxxxx zajištěny xxxxxxxxxxx. [Xxxxx: Přijaté xxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxxxxxxXxxxxxxxXxxxxXxxxxxxxxx |
(X) xxxxxxxx, debit |
label |
Nevyčerpané xxxxxxx, které xxxx xxxxxxx, xxxx xxxxxxx |
Xxxxxxxxxx: XXX 37 xxxx.&xxxx;84 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx xxxxxx xxxxxx xxxxxx, xxxxx xxxx xxxxxxx. [Xxxxx: Xxxx xxxxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxxxxxx rezervy, xxxxx xxxx xxxxxxx, xxxx rezervy |
||||
|
ifrs-full |
UnusedTaxCreditsForWhichNoDeferredTaxAssetRecognised |
X instant |
label |
Nevyužité daňové xxxxxxx, xxx xxxxx xx xxxxxxxx daňová xxxxxxxxxx nevykazuje |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx, xxx které xx xxxxxxxx xxxxxx xxxxxxxxxx nevykazuje ve xxxxxx o finanční pozici. [Xxxxx: Xxxxxxxxx daňové xxxxxxx [member]] |
||||
|
commentaryGuidance |
Pro xxxxx xxxxx xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx xxxxxxx XBRL. Xxxxx xx xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx xxxxx xxxxxxxx xxxxxxx XBRL. [Xxxxx: Xxxxxxxxxx xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx účetních xxxxxx xxxxxxxxxx xxxxx xxxxxxxxxxx XXXX [member]; Xxxxx xxxxxxxxx xxxx xxxxx [member]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx xxxxxxxxxxxxxxxx částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx prognóza xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, vstupní xxxxxxxx xxx xxxxxxx [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxx (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx období [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxx účetních xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstky (xxxxxx) způsobené xxxxxxxx xxxx xxxxxxxxxxx účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx xx xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Přírůstek (xxxxxx) způsobený xxxxxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [member]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx požitků (x&xxxx;xxxxxxxx hodnotě) [member]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx vyplývající x&xxxx;xxxxxxxxxx xxxxx [member]; Xxxxxx diverzifikace rizik [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxx xxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXX&xxxx;12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxxx, které xxxx xxxxxxxx x&xxxx;xxxxxxxxx xx xxx, xxx xxxxx xxx využity proti xxxxxxxxx zdanitelnému zisku. |
||||
|
ifrs-full |
UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised |
X instant |
label |
Nevyužité xxxxxx xxxxxx, pro xxxxx xx xxxxxxxx xxxxxx pohledávka nevykazuje |
Zveřejnění: XXX 12 xxxx.&xxxx;81 xxxx. e) |
|
documentation |
Částka nevyužitých xxxxxxxx ztrát, pro xxxxx xx xxxxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx. [Xxxxx: Xxxxxxxxx xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxxxxxXxxxxxxx |
Xxx xxxxx xxxxx by xxxx být xxxxxxxxx xxxxxx kladná xxxxxxx XXXX. Xxxxx se xxxxx xxxxx používá x&xxxx;xxxxxxxx xxxxx, xxxx xxxxx xxxxx zadat xxxxxxxx xxxxxxx XXXX. [Xxxxx: Kumulované xxxxxx x&xxxx;xxxxxxxxxx [xxxxxx]; Kumulované xxxxxx, xxxxxxxxxx x&xxxx;xxxxxxxxxxxx [xxxxxx]; Xxxxxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxx xxxxx xxxxxxxx xxxxxx vykázaných xxxxx xxxxxxxxxxx XXXX [xxxxxx]; Xxxxx xxxxxxxxx xxxx aktiv [member]; Xxxxx xxxxxxxx xx xxxxxxxxx IFRS [xxxxxx]; Xxxxxxxxx mezisegmentových xxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (xxxxxxxxx) xxxxxxxxx xxxx u penězotvorné xxxxxxxx, xxxxxxx veličina pro xxxxxxx [xxxxxx]; Finanční xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx jednotky, xxxxxxx xxxxxxxx pro xxxxxxx [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx xxxxxxx účetního xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx pravidel x&xxxx;xxxxxxxx xxxx předchozích účetních xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxx xxxxxxxx xxxxxxxx xxxxxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxx xxxx xxxxxxxxxxx xxxxxxxx xxxxxx [member]; Xxxxxxxxx (xxxxxx) způsobený xxxxxxxx od xxxxxxxxx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx (x&xxxx;xxxxxxxx xxxxxxx) [xxxxxx]; Xxxx xxxxxx xxxxxxx [member]; Xxxxx xxxxxxxxxxx na xxxxxx xxxxxxxxxxx x&xxxx;xxxxxxxxxx smluv [xxxxxx]; Xxxxxx xxxxxxxxxxxxx xxxxx [member]; Vlastní xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxXxxXxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx daňové xxxxxx [xxxxxx] |
Xxxxxxxxxx: IAS 12 xxxx.&xxxx;81&xxxx;xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx, xxxxx xxxxxxx x&xxxx;xxxxxxxxx xx xxx, aby xxxxx xxx xxxxxxx xxxxx xxxxxxxxx xxxxxxxxxxxx zisku. |
||||
|
ifrs-full |
UsefulLifeMeasuredAsPeriodOfTimeBiologicalAssetsAtCost |
DUR |
label |
Životnost, xxxxx je xxxxxxx xxxx xxxx, xxxxxxxxxx xxxxxx, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: XXX 41 odst. 54 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, která xx xxxxxxx jako xxxx, xxxxxxx xxx xxxxxxxxxx xxxxxx. [Odkaz: Xxxxxxxxxx xxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxXxxxxXxxxXxxxxxxx |
XXX |
xxxxx |
Xxxxxxxxx, xxxxx xx oceněna jako xxxx, xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx |
Xxxxxxxxxx: IAS 38 odst. 118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx xxxx xxxx, použitá xxx xxxxxxxx xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx aktiva s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxxxXxxxxxxxXxxxXxxxx |
XXX |
xxxxx |
Xxxxxxxxx, která xx xxxxxxx xxxx xxxx, xxxxxxxxxx xxxxxxxx xxxxxxx, xxxxx pořizovací xxxx |
Xxxxxxxxxx: XXX 40 xxxx.&xxxx;79 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx jako xxxx, xxxxxxx xxx xxxxxxxxxx nemovitý xxxxxxx. [Xxxxx: Investiční xxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxXxXxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
XXX |
xxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx xxxx xxxx, xxxxxxx, xxxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, která xx xxxxxxx xxxx xxxx, xxxxxxx x&xxxx;xxxxxxx, xxxxx x&xxxx;xxxxxxxx. [Xxxxx: Xxxxxxx, budovy x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxxxXxxxxxXxXxxx |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxx, která je xxxxxxx v produkčních xxxx xxxxxx xxxxxxxxx jednotkách, xxxxxxxxxx aktiva, x&xxxx;xxxxxxxxxx xxxx |
Xxxxxxxxxx: IAS 41 xxxx.&xxxx;54 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx nebo jiných xxxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxx. [Xxxxx: Xxxxxxxxxx aktiva] |
||||
|
ifrs-full |
UsefulLifeMeasuredInProductionOrOtherSimilarUnitsIntangibleAssetsOtherThanGoodwill |
X.XX xxxxxxxx |
xxxxx |
Xxxxxxxxxx, xxxxx xx oceněna x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, nehmotná xxxxxx s výjimkou goodwillu |
Zveřejnění: XXX 38 xxxx.&xxxx;118 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, která xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxxxx, xxxxxxx x&xxxx;xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxxxx. [Xxxxx: Xxxxxxxx xxxxxx s výjimkou xxxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxXxxxXxxxxxxxXxXxxxxxxxxxXxXxxxxXxxxxxxXxxxxXxxxxxxxXxxxxXxxXxxxxxxxx |
X.XX duration |
label |
Životnost, která xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx jiných podobných xxxxxxxxxx, xxxxxxx, budovy x&xxxx;xxxxxxxx. |
Xxxxxxxxxx: XXX 16 xxxx.&xxxx;73 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxxxxx, xxxxx xx xxxxxxx x&xxxx;xxxxxxxxxxx xxxx xxxxxx xxxxxxxxx jednotkách, xxxxxxx x&xxxx;xxxxxxx, xxxxx a zařízení. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxxxxxXxxxxxxxxXxxxxxxXxxXxxxxxXxxxxxXxXxxxxxxxxXxxxxx |
(X) xxxxxxxx, debit |
label |
Využití, xxxxxxx xx úvěrové xxxxxx xxxxxxxxxx xxxxx |
Xxxxxxx xxxxx: datum konce xxxxxxxxx 1. 1. 2023, XXXX 7 odst. 16 |
|
documentation |
Snížení xxxxxx xx xxxxxxx ztráty xxxxxxxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx xxxxxx. [Odkaz: Xxxxxxx na xxxxxxx xxxxxx xxxxxxxxxx xxxxx] |
||||
|
xxxxxxxXxxxx |
Xxxxxxx, xxxxxxx xx úvěrové xxxxxx finančních xxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxxx, xxxxx |
xxxxx |
Xxxxxxx na xxxxxxx xxxxxx |
Xxxxxxx xxxxx: IAS 1 odst. 112 písm. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx vznikajících xx xxxxxxxxxxx xxxxxxxxx xxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxx xxxxxxxx [xxxxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxxx, které xxxxxx xxxxxxxx xxxxxxx při xxxxxxx reálnou xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxx xxxxxxxx xxxxxxx xxx xxxxxxx xxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný člen. [Xxxxx: V reálné xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxxxxXxxxXxXxxxXxxxxXxxxxxxxxxxXxxx |
xxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxxxxx xxx ocenění xxxxxxx xxxxxxxx [xxxx] |
Xxxxxxxxxx: XXXX 13 xxxx.&xxxx;93 písm. x) |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx definuje xxxxx xxxx členy x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx praxe: XXX&xxxx;1 xxxx.&xxxx;78 |
|
xxxxxxxxxxxxx |
Xxxxxx splatné xxxx x&xxxx;xxxxxxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxxxXxxXxxxxxxxxxx |
X&xxxx;xxxxxxx, debit |
label |
Pohledávky x&xxxx;xxxx x&xxxx;xxxxxxx xxxxxxx |
Xxxxxxx xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. b) |
|
documentation |
Částka xxxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxx x&xxxx;xxxxxxx hodnoty. |
||||
|
ifrs-full |
ValueAtRisk |
X instant |
label |
Hodnota x&xxxx;xxxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;7 odst. 41 |
|
documentation |
Měření xxxxxxxxxxxxx rizika xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxxx xx trhu, na xxxxxxx stanoveného xxxxxxxxx xxxxxxxxxxxxx x&xxxx;xxxxxxxxx měření. |
||||
|
commentaryGuidance |
Pro xxxxx prvek xx xxxx xxx xxxxxxxxx xxxxxx xxxxxx hodnota XXXX. Xxxxx se xxxxx xxxxx xxxxxxx x&xxxx;xxxxxxxx členy, bude 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 xxxxxx vykázaných xxxxx předchozích XXXX [xxxxxx]; Xxxxx maximální xxxx xxxxx [xxxxxx]; Xxxxx xxxxxxxx xx xxxxxxxxx XXXX [xxxxxx]; Xxxxxxxxx mezisegmentových částek [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxxxxxx (odchozích) peněžních xxxx x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx xxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxxx xxxxx (xxxxxx) x&xxxx;xxxxxxxxxxxx xxxxxxxx, xxxxxxx xxxxxxxx xxx ocenění [xxxxxx]; Přírůstky (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Zvýšení (xxxxxxx) xxxxxxxxx xxxxxxx xxxxxxxx xxxxxxxx a opravami xxxx xxxxxxxxxxx účetních xxxxxx [xxxxxx]; Xxxxxxxxx (xxxxxx) xxxxxxxxx změnami xxxxxxxx xxxxxxxx požadovaných xxxxxxxxx XXXX [member]; Xxxxxxxxx (úbytky) způsobené xxxxxxxx chyb xxxxxxxxxxx xxxxxxxx období [member]; Xxxxxxxxx (úbytek) xxxxxxxxx xxxxxxxx xx xxxxxxxxx xxxxxxxxx IFRS [member]; Xxxxxxxxx (xxxxxx) xxxxxxxxx xxxxxxxxxxxx změnami xxxxxxxx xxxxxxxx [xxxxxx]; Xxxxxxxx xxxxxxx xxxxxxxxxxxx [xxxxxx]; Xxxxxx xxxxx [xxxxxx]; Xxxxxxx příslib z definovaných xxxxxxx (v současné hodnotě) [xxxxxx]; Xxxx určená xxxxxxx [xxxxxx]; Xxxxx xxxxxxxxxxx xx xxxxxx xxxxxxxxxxx z pojistných smluv [xxxxxx]; Účinek diverzifikace xxxxx [xxxxxx]; Xxxxxxx xxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxXxXxxxxxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx nabytého xxxxxxx [xxxxxx] |
Xxxxxxx xxxxx: XXX&xxxx;38 odst. 119 |
|
documentation |
Tento xxxx xxxxxxxxxxx třídu xxxxxxxxxx xxxxx xxxxxxxxxxxxx xxxxxx xxxx x) xxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxxx xxxx x&xxxx;xxxxxxxxxx xxxxxxxxxx xxxxxxx v obchodní xxxxxxxxx x&xxxx;x) xxxxxxx xxxxxxx xxxxxxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxx postupy pojistitele xxx xxxxxxxx smlouvy, xxxxx xxxx. [Xxxxx: Xxxxxxxxx kombinace [member]] |
||||
|
ifrs-full |
Vehicles |
X instant, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx |
Xxxxxxx xxxxx: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx představujících xxxxxxxx xxxxxxxxxx xxxxxxxxx xxx xxxxxxxxxx účetní xxxxxxxx, a to zejména xxxxxxx, motorová xxxxxxx x&xxxx;xxxx. [Odkaz: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
||||
|
xxxxxXxxxx |
Xxxxxxxx xxxxxxxxxx xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxx [xxxxxx] |
Xxxxxxx praxe: XXX&xxxx;16 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx třídu xxxxxxx, xxxxx x&xxxx;xxxxxxxx xxxxxxxxxxxxx xxxxxxxx xxxxxxxxxx používané xxx xxxxxxxxxx účetní xxxxxxxx, x&xxxx;xx xxxxxxx xxxxxxx, motorová xxxxxxx x&xxxx;xxxx. [Xxxxx: Xxxxxxx, xxxxxx a zařízení] |
||||
|
ifrs-full |
VoluntaryChangesInAccountingPolicyAxis |
axis |
label |
Dobrovolné změny xxxxxxxx xxxxxxxx [axis] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx xxxxx, xxxxxxx xx xxxxxxx xxxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxXxxxxx |
xxxxxx [xxxxxxx] |
xxxxx |
Xxxxxxxxxx změny xxxxxxxx pravidel [member] |
Zveřejnění: XXX&xxxx;8 xxxx.&xxxx;29 |
|
xxxxxxxxxxxxx |
Xxxxx člen xxxxxxxxxxx změny xxxxxxxx xxxxxxxx, xxxxx xxxxxxx, xx účetní xxxxxxx xxxxxxxx xxxxxxxxxx x&xxxx;xxxxxxxxxxxxx xxxxxxxxx x&xxxx;xxxxxxxx transakcí, xxxxxx xxxxxxxx xxxx xxxxxxxxx xx xxxxxxxx xxxxxx, finanční xxxxxxxxx xxxx xxxxxxx toky xxxxxx xxxxxxxx. Xxxxxxxx xxxxxxx xxxxxxxxx XXXX xx xxxxxxxxxx xx xxxxxxxxxxx změnu účetních xxxxxxxx. Xxxxxxxxxxx xxxx xxxxxxxxxx xxxxxxx xxx xxx „Xxxxxxxxxx xxxxx xxxxxxxx xxxxxxxx“, xxxx-xx xxxxxx xxxxx jiný xxxx. |
||||
|
xxxx-xxxx |
XxxxxXxxXxxxxxxx |
X&xxxx;xxxxxxxx, debit |
label |
Mzdy a platy |
Obvyklá xxxxx: XXX&xxxx;19 xxxx.&xxxx;9 |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx xx zaměstnanecké xxxxxxx, která xxxxxxxxxxx xxxx x&xxxx;xxxxx. [Xxxxx: Xxxxxxx xx xxxxxxxxxxxxx xxxxxxx] |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, credit |
label |
Závazek z warantů |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;55 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxx x&xxxx;xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx waranty |
Obvyklá xxxxx: XXX 1 xxxx.&xxxx;78 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxxx xxxxxxxx vyplývající x&xxxx;xxxxx xxxxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxx o úhradě xxxxxx na akcie. [Xxxxx: Xxxx xxxxx xxxxxxxx na akcie] |
||||
|
ifrs-full |
WarrantReserveMember |
member |
label |
Rezerva xx xxxxxxx [member] |
Obvyklá xxxxx: XXX&xxxx;1 xxxx.&xxxx;108 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx xxxxxxxxx kapitálu xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx xx xxxxx xxxxx x&xxxx;xxxxxxxx xxxxxxx x&xxxx;xxxxxxxx smluv x&xxxx;xxxxxx xxxxxx na xxxxx. [Odkaz: Xxxx xxxxx vázaných na xxxxx [member]] |
||||
|
ifrs-full |
WarrantyContingentLiabilityMember |
member |
label |
Záruční xxxxxxxxx xxxxxxx [member] |
Příklad: XXX&xxxx;37 xxxx.&xxxx;88 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxxxxx xxxxxxx xxxxxxxx xx xxxxxxxxxxxx xxxxxxx xx výrobu xxxxx x&xxxx;xxxxxx xx prodané xxxxxxx. [Xxxxx: Xxxxxxxxx xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx |
Xxxxxxx: XXX&xxxx;37 xxxx. –, příklad: 1 Xxxxxx, příklad: XXX&xxxx;37 xxxx.&xxxx;87 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xx odhadované náklady xx výrobu xxxxx x&xxxx;xxxxxx na xxxxxxx xxxxxxx. [Xxxxx: Rezervy] |
||||
|
totalLabel |
Rezervy xx záruky xxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xx záruky [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxx xx xxxxxx [xxxxxx] |
Xxxxxxx: XXX&xxxx;37 xxxx. –, xxxxxxx: 1 Xxxxxx, xxxxxxx: XXX&xxxx;37 odst. 87 |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx xx xxxxxxxxxx xxxxxxx xx výrobu zboží x&xxxx;xxxxxx na xxxxxxx xxxxxxx. [Odkaz: Ostatní xxxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxXxxxxxxXxxxxxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxx kapitálu, vstupní xxxxxxxx xxx xxxxxxx [xxxxxx] |
Xxxxxxx: XXXX 13 xxxx.&xxxx;93 xxxx. d), xxxxxxx: IFRS 13 xxxx. XX63 |
|
xxxxxxxxxxxxx |
Xxxxx xxxx xxxxxxxxxxx xxxxxx xxxxxx xxxxxxx xxxxxxxx, xxxxx xx xxxxxx jako xxxxxxx xxxxxxxx xxx xxxxxxx. |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxXxxxxxxXxxxxxxXxxxxxxxxx2019 |
XXX |
xxxxx |
Xxxxxx xxxxxx doby xxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx |
Xxxxxxxxxx: XXX 19 odst. 147 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxx xxxxxx xxxxxxxxx xxxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx průměr realizační xxxx xxxxxxxxx kapitálových xxxxxxxx xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx praxe: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny ostatních xxxxxxxxxxxx xxxxxxxx realizovaných xxxx převedených x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx ostatních xxxxxxxxxxxx nástrojů (tzn. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxxxx xxxx xxxxxxxxxxx x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie |
Obvyklá xxxxx: XXXX&xxxx;2 odst. 45 |
|
documentation |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nástrojů (xxx. xxxxxxxx xxxxxx než xxxxxxx xxxx) vypršených x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX duration |
label |
Vážený xxxxxx xxxxxxxxxx ceny ostatních xxxxxxxxxxxx xxxxxxxx propadlých x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie |
Obvyklá xxxxx: IFRS 2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. xxxxxxxx xxxxxx xxx akciové xxxx) xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX duration |
label |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných na xxxxx |
Xxxxxxx xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (xxx. nástrojů xxxxxx xxx xxxxxxx xxxx) xxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx průměr [xxxxxx]] |
||||
|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxXxxxxxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx vázaných xx akcie |
Obvyklá xxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx (tzn. xxxxxxxx xxxxxx xxx xxxxxxx xxxx) xxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
||||
|
xxxxxxXxxxxXxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx xxxxxxx xxxxxx |
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xxxxxxXxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx konci xxxxxx |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx průměr realizační xxxx xxxxxxxxx xxxx xxxxxxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. b) xxx vii) |
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documentation |
Vážený xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx realizovatelných x&xxxx;xxxxx xxxxxxx o úhradách xxxxxxxx xx xxxxx. [Odkaz: Xxxxxx průměr [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx průměr realizační xxxx xxxxxxxxx opcí xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. x) xxx xx) |
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xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxxxxxx xxxx akciových xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx akciových xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx. b) xxx x) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [member]] |
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ifrs-full |
WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx xxxxxxxxxx v rámci smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 písm. b) xxx xxx) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx xxxx propadlých x&xxxx;xxxxx xxxxxxx o úhradách vázaných xx xxxxx. [Xxxxx: Xxxxxx xxxxxx [member]] |
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ifrs-full |
WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx realizační xxxx akciových opcí xxxxxxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x) xxx xx) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx opcí xxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx na xxxxx. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxxxXxxxxxXxXxxxXxXxxxxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxx xxxxx x&xxxx;xxxx xxxxxxxxx u akciových xxxx xxxxxxxxxxxxx během xxxxxxxx xxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx vázaných xx xxxxx |
Xxxxxxxxxx: XXXX&xxxx;2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx cen xxxxx x&xxxx;xxxx realizace x&xxxx;xxxxxxxxx xxxx xxxxxxxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Xxxxx: Xxxxxxx o úhradách xxxxxxxx xx xxxxx [xxxxxx]; Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxXxxxxXxXxxxxXxxxxxxXxxxxxxxxxxXxXxxxxxxxxxXxxxxxxXxxxxxxxxxx2019 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx akciových xxxx xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie |
Zveřejnění: IFRS 2 xxxx.&xxxx;45 písm. x) xxx x), xxxxxxxxxx: XXXX 2 xxxx.&xxxx;45 xxxx. b) xxx xx) |
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xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxxxxxx ceny xxxxxxxxx xxxx xxxxxxxx v rámci xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx akcie. [Xxxxx: Xxxxxx xxxxxx [xxxxxx]] |
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xxxxxxXxxxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx ceny xxxxxxxxx opcí xxxxxxxx x&xxxx;xxxxx smlouvy x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx začátku xxxxxx |
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xxxxxxXxxXxxxx |
Xxxxxx xxxxxx xxxxxxxxxx xxxx xxxxxxxxx opcí xxxxxxxx x&xxxx;xxxxx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxxxx xx xxxxx xxxxxx |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxXxxxxxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxx xxxxxxx ostatních xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxx xx xxx jejich xxxxxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx. x) |
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xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxx xxxxxxx xxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx nástrojů xxxxxx xxx xxxxxxx xxxx xx xxx xxxxxx xxxxxxx. [Odkaz: Xxxxxx průměr [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxXxxxxXxXxxxxxxxxxxXxxxXxxxxXxxxxxxXxxxxxx |
X&xxxx;xxxxxxx, xxxxxx |
xxxxx |
Xxxxxx průměr reálné xxxxxxx xx xxx xxxxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 xxxx.&xxxx;47 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxx xxxxxxx xxxxxxxxx xxxx xxxxxxxxxxxx během xxxxxx xx dni xxxxxx xxxxxxx. [Odkaz: Xxxxxx průměr [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxxXxxxxxxXxXxxxxXxxxxxxxxxxXxxxxxxxxxXxXxxxXxXxxxxxxXxxxxxxxxxxXxXXXX16 |
X.XX xxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxxxxxxxx xxxxxxxx xxxxxxx míry xxxxxxxxx xx xxxxxxx x&xxxx;xxxxxxxx xxxxxxxx xx xxx prvotní aplikace xxxxxxxxx XXXX&xxxx;16 |
Xxxxxxxxxx: XXXX 16 xxxx.&xxxx;X12 xxxx.&xxxx;x) |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx přírůstkové výpůjční xxxxxxx xxxx xxxxxxx xxxxxxxxx xx závazky x&xxxx;xxxxxxxx xxxxxxxx xx xxxxxx x&xxxx;xxxxxxxx xxxxxx xx xxx xxxxxxx xxxxxxxx xxxxxxxxx&xxxx;XXXX&xxxx;16. Xxxxxxxxxxx xxxxxxxx úroková míra, xxxxxx xx xxxxxxx xxxxxxxx x&xxxx;xxxxxxx, xx xx xx xx xxxxxxx xxxxxx xxxxxx x&xxxx;x&xxxx;xxxxxxxx xxxxxxxxxx xxxxxxxx xxxxxxxx prostředky nezbytné xxx xxxxxxx xxxxxx xxxxxxx xxxxxxx xxxx xxxxxxx z práva x&xxxx;xxxxxxx x&xxxx;xxxxxxxx xxxxxxxxxxx xxxxxxxxx. |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx [xxxxxx] |
Xxxxxxx: IFRS 13 xxxx. X6, xxxxxxx: XXXX&xxxx;13 xxxx.&xxxx;XX63, zveřejnění: XXXX 14 odst. 33 xxxx. x), xxxxxxxxxx: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 odst. 120, xxxxxxx xxxxx: IFRS 7 xxxx.&xxxx;7 |
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xxxxxxxxxxxxx |
Xxxxx xxxx představuje xxxxxx, xxx je xxxxx xxxxxxx, která xx xxx xxxxxxxxxxxx, xxxxxxxxx xxxx, xxxxx xxxxxx relativní xxxxx xxxxx hodnoty na xxxxxx. |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxx použitých xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx (ztráty) xx xxxxxxx, kapitálové xxxxxxxx x&xxxx;xxxxxx s výjimkou kmenových xxxxx |
Xxxxxxx praxe: XXX&xxxx;33 xxxx.&xxxx;X14 |
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xxxxxxxxxxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx se xxxxxx xx zisku x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx xxxxxxxx xxxxxx. [Xxxxx: Základní xxxxxxxx xxxxx (ztráta) xx xxxxxxx, xxxxxxxxxx xxxxxxxx x&xxxx;xxxxxx s výjimkou xxxxxxxxx xxxxx] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxxxXxxxxxxxXxxxXxxXxxxxxxxxxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx průměr počtu xxxxxxxx xxxxxxxxx při xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, kapitálové nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx |
Xxxxxxx xxxxx: XXX&xxxx;33 xxxx.&xxxx;X14 |
|
xxxxxxxxxxxxx |
Xxxxxx průměr počtu xxxxxxxx použitých xxx xxxxxxx xxxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx xxx xxxxxxxxxx xxxxxxx, xxxxx xx xxxxxx na zisku x&xxxx;xxxxxxxxx xxxxxxx xxxxx xxxxxx určeného xxxxxx. [Xxxxx: Xxxxxxxx xxxxxxxxx xxxxx (xxxxxx) xx xxxxxxx, xxxxxxxxxx nástroje x&xxxx;xxxxxx x&xxxx;xxxxxxxx xxxxxxxxx xxxxx] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxXxxxxxxxxxxxxXxxxxxXxxxxxxxxxxXxxxxXxxxXxxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxxxxx xxxxxxxx s účastí x&xxxx;xxxxxxxx xxxxxxxxx xxxxx [xxxxxxxx] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxxxxXxxxxxxxxxxXxxxXxXxxxxxxxxxxXxxxxXxxxxxx2019 |
XXX |
xxxxx |
Xxxxxx průměr xxxxxxxxxxx xxxxxxx xxxxxxxxxx dob xx xxxxxxxxxx xxxxxxxx xxxxxxxxx xxxx |
Xxxxxxxxxx: IFRS 2 odst. 45 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxxx průměr xxxxxxxxxxx xxxxxxx sjednaných xxx xx splatnosti xxxxxxxx xxxxxxxxx opcí. [Odkaz: Xxxxxx xxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxx2019 |
X.XX xxxxxxxx |
xxxxx |
Xxxxxx xxxxxx xxx xxxxx |
Xxxxxxxxxx: IFRS 2 xxxx.&xxxx;45 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxx cen xxxxx. [Xxxxx: Vážený xxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxXxxxxXxxxxXxxxxxxXxxxxxx2019 |
X.XX duration |
label |
Vážený xxxxxx cen xxxxx, xxxxxxxxxx xxxxxxx xxxx |
Xxxxxxxxxx: XXXX 2 odst. 47 xxxx.&xxxx;x) xxx i) |
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documentation |
Vážený xxxxxx xxx xxxxx xxxxxxx xxxx vstup xx xxxxxx xxx xxxxxxxxx xxxx pro xxxxxxx xxxxxx xxxxxxx xxxxxxxxxxxx xxxxxxxxx opcí. [Xxxxx: Model pro xxxxxxxxx opcí [xxxxxx]; Xxxxxx průměr [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxx xxxxxx xxxxx xxxxxxxxx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx xxxxxxxxx xxxxx xx akcii |
Zveřejnění: XXX 33 odst. 70 xxxx. x) |
|
xxxxxxxxxxxxx |
Xxxxx kmenových xxxxx v oběhu xx xxxxxxx období upravený x&xxxx;xxxxx xxxxxxxxx xxxxx xxxxxx xxxxxxxxxxx xxxx xxxxxxxxxxx během období xxxxxxxxxx xxxxxxxx času, xxxxx xxxx xxxxxx xxx. |
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|
xxxx-xxxx |
XxxxxxxxXxxxxxxXxxxxxXxxXxxxxxxxXxxxxxxxXxxxxxxXxxxxxXxxxxxxx |
xxxxx |
Xxxxxx průměr xxxxxxxxx xxxxx xxxxxxxxx xxx xxxxxxx xxxxxxxxxx ukazatele xxxxx na xxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxxx xx xxxxx [abstract] |
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ifrs-full |
WhollyOrPartlyFundedDefinedBenefitPlansMember |
member |
label |
Zcela xxxx xxxxxxxx xxxxxxxxxxx xxxxx definovaných xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 19 xxxx.&xxxx;138 písm. e) |
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documentation |
Tento xxxx představuje xxxxx xxxx xxxxxxxx financované xxxxx definovaných xxxxxxx. [Xxxxx: Plány definovaných xxxxxxx [xxxxxx]] |
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xxxx-xxxx |
XxxxxxXxxxxxxxXxxxxxxXxxxxxxXxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxx financované xxxxx xxxxxxxxxxxx xxxxxxx [xxxxxx] |
Xxxxxxx: IAS 19 xxxx.&xxxx;138 písm. e) |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxx xxxxxxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx. [Odkaz: Xxxxx xxxxxxxxxxxx požitků [xxxxxx]] |
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xxxx-xxxx |
XxxxXxXxxxxxxx |
X&xxxx;xxxxxxx, xxxxx |
xxxxx |
Xxxxxxxx xxxxxxxxxxx xxxxxx |
Xxxxxxx: XXX&xxxx;1 xxxx.&xxxx;78 xxxx. x), obvyklá xxxxx: XXX&xxxx;2 xxxx.&xxxx;37 |
|
xxxxxxxxxxxxx |
Xxxxxxxxxxx aktuálních xxxxx xxxxxxxxxxxxxxx hodnotu xxxxx, xxxxx xxxx xxxxxxxx ve výrobě x&xxxx;x&xxxx;xxxxxxx xxxxxxxxx xx xxxxx hotových výrobků xxxx xxxxxx jsou xxxxxxxxx xxxxx procesy. [Xxxxx: Aktuální xxxxxx xxxxxxxx xxxxxxx; Zásoby] |
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|
ifrs-full |
WritedownsReversalsOfInventories |
X duration, xxxxx |
xxxxx |
Xxxxxxx hodnoty (xxxxxxx xxxxxxx hodnoty) xxxxx |
Xxxxxxxxxx: XXX 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx xxxxxxx xxxxxxx xxxxxxx xxxxx na částku xxxxx xxxxxxxxxxxxxx xxxxxxx xxxx zrušení xxxxxx xxxxxxx. [Xxxxx: Xxxxxx] |
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|
xxxXxxxx |
Xxxxx xxxxxxx hodnoty (xxxxxxx xxxxxxx hodnoty) zásob |
||||
|
ifrs-full |
WritedownsReversalsOfPropertyPlantAndEquipment |
X duration |
label |
Snížení xxxxxxx (xxxxxxx snížení xxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx |
Xxxxxxxxxx: IAS 1 xxxx.&xxxx;98 xxxx.&xxxx;x) |
|
xxxxxxxxxxxxx |
Xxxxxx xxxxxxxx xx základě xxxxxxx xxxxxxx xxxxxxx, xxxxx x&xxxx;xxxxxxxx xx xxxxxx xxxxxxxxxxxxxx xxxxxxx xxxx xxxxxxx xxxxxx xxxxxxx. [Xxxxx: Xxxxxxx, xxxxxx x&xxxx;xxxxxxxx] |
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|
xxxxxxxxxxXxxxxxxx |
Xxx tento xxxxx xxxx být zadána xxxxxx xxxx xxxxxxx xxxxxxx XXXX. K určení xxxxxxxxx znaménka xxxxxxxx xxxxxxxx prvku standardu. X&xxxx;xxxxxx x&xxxx;xxxxxxxxx použijte xxxxxxxx xxxxxxx. |
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|
xxxXxxxx |
Xxxxx xxxxxxx xxxxxxx (xxxxxxx xxxxxxx xxxxxxx) pozemků, budov x&xxxx;xxxxxxxx |
||||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (xxxxxxx xxxxxxx hodnoty) xxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxxxxXxxxxxxxxXxXxxxxxxxxxXxXxxxxxxxXxxxxXxxXxxxxxxxxXxxxxxxx |
xxxxx |
Xxxxxxx xxxxxxx (zrušení xxxxxxx xxxxxxx) xxxxxxx, xxxxx x&xxxx;xxxxxxxx [xxxxxxxx] |
||
|
xxxx-xxxx |
XxxxxxxXxxXxxxxxxXxxxxx |
xxxxxx |
xxxxx |
Xxxxxxxxx xxxxxxxx xxxx [xxxxxx] |
Xxxxxxx: XXXX&xxxx;7 odst. X33, xxxxxxx: XXXX 7 xxxx. IG40B |
|
documentation |
Tento xxxx xxxxxxxxxxx xxxxxxx derivátové xxxxxxxx xxxxxxx, xxxxx xxxxxxxx účetní jednotku x&xxxx;xxxxxx xxxxxxxxxxxx xxxxxx xx stanovenou realizační xxxx, xxxxx xxxxx xxxxxx xxxxxxx opci. [Xxxxx: Xxxxxxxx [xxxxxx]] |
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|
xxxx-xxxx |
XxxxxXxXxxxxxxxxXxxxxXxxx |
xxxx |
xxxxx |
Xxxx xxxxxx na xxxxxxxx xxxxxx [axis] |
Zveřejnění: xxxxxx xx 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;130 |
|
xxxxxxxxxxxxx |
Xxx xxxxxxx xxxxxxxx xxxxx mezi xxxxx x&xxxx;xxxxxxx x&xxxx;xxxxxxxxx xxxxxxxxx xxxx pojmy, xxxxxxx je tabulka xxxxxxxx. |
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|
xxxx-xxxx |
XxxxxXxxxXxXxxxxxxxXxxxXxxxxXxxxXxXxxXxxxXxxxxXxXxxxxxxXxXxxxxxxxxxXxxxx |
X.XX instant |
label |
Výnos xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx xxxx, xxxxx se xxxxxx xx&xxxx;xxxxxxx xxxxxx z podkladových xxxxxxx |
Xxxxxxxxxx: xxxxxx od 1.&xxxx;1.&xxxx;2023, XXXX 17 xxxx.&xxxx;120“ |
|
xxxxxxxxxxxxx |
Xxxxx xxxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxxxx toků, které xx xxxxxx xx&xxxx;xxxxxxx xxxxxx x&xxxx;xxxxxxxxxxxx xxxxxxx, xx použití xxxxxxxx 36 standardu XXXX 17. Xxxxxxxxxx xxxxxxx xxxx xxxxxxx, xxxxx xxxxxx část částek xxxxxxxxx xxxxxxxxxxxx. Xxxxxxxxxx xxxxxxx mohou zahrnovat xxxxxxxx xxxxxxx; xxxxxxxxx xxxxxxxxxx xxxxxxxxx aktiv, xxxxx xxxxxx xxxxxx xxxxxxxx xxxx určitou xxxxxxxxxx čistých xxxxx xxxxxx xxxxxxxx. |