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Ind. Number | Název ukazetele |
---|---|
1 | Financial income (1. - 8.) |
2 | 1. Interest income and similar income |
3 | 1.1. Debt securities |
4 | 1.2. Other assets |
5 | 2. Interest expenses and similar expenses |
6 | 3. Income from shares and other equity instruments |
7 | 3.1. Investments in subsidiaries and in associates |
8 | 3.2. Other shares and interests |
9 | 4. Fee commission and income |
10 | 5. Fee and commission expenses |
11 | 5.1. Remuneration of pension management company |
12 | 5.1.1. Remuneration for management of the fund?s assets |
13 | 5.1.2. Remuneration for gains in value of the fund?s assets |
14 | 6. Profit (loss) from financial operations |
15 | 7. Other operating income |
16 | 8. Other operating expenses |
17 | 9. Administrative expenses |
18 | 10. Release of provisions and allowances for tangible and intangible assets |
19 | 11. Depreciation and Amortization, creation and use of provisions and allowances for tangible and intangible assets |
20 | 11.1. Depreciation of tangible assets |
21 | 11.2. Creation and use of provisions and allowances for tangible assets |
22 | 11.3. Amortization of intangible assets |
23 | 11.4. Creation and use of provisions and allowances for intangible assets |
24 | 12. Release of provisions and allowances for receivables and guarantees, recoveries of receivables previously written off |
25 | 13. Depreciation, creation and use of provisions and allowances for receivables and guarantees |
26 | 14. Release of allowances for investments in subsidiaries and in associates |
27 | 15. Losses from the transfer of investments in subsidiaries and in associates, creation and use of allowances for investments |
28 | 16. Release of other provisions, including provisions on pensions |
29 | 17. Creation and use of other provision, including provisions on pensions |
30 | 18. Share of profits / losses from investments in subsidiaries and in associates |
31 | Profit (loss) for the accounting period before taxation (1. - 18.) |
32 | 19. Extraordinary income |
33 | 20. Extraordinary expenses |
34 | Profit (loss) for the accounting period before taxation (from EA) (19. and 20.) |
35 | 21. Income tax |
36 | Profit (loss) for the accounting period after taxation (1. - 21.) |
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