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Liabilities and equity (in CZK thousands)

Ind. Number Název ukazetele
1 Liabilities and equity / net assets value, total
2 1. Liabilities, total
3 1.1. Financial liabilities held for trading
4 1.1.1. Derivatives
5 1.1.2. Short positions
6 1.1.3. Debt securities issued
7 1.1.4. Other financial liabilities
8 1.2. Financial liabilities designated at fair value through profit or loss
9 1.2.1. Debt securities issued
10 1.2.2. Other financial liabilities
11 1.3. Financial liabilities measured at amortised cost
12 1.3.1. Debt securities issued
13 1.3.2. Other financial liabilities
14 1.4. Derivatives - hedge accounting
15 1.5. Fair value changes of the hedged items in portfolio hedge of interest rate risk
16 1.6. Provisions
17 1.6.1. Pension and other post employment defined benefit obligations
18 1.6.2. Other long term employee benefits
19 1.6.3. Restructuring
20 1.6.4. Pending legal issues and tax litigation
21 1.6.5. Commitments and guarantees given
22 1.6.6. Other provisions
23 1.7. Tax liabilities
24 1.7.1. Current tax liabilities
25 1.7.2. Deferred tax liabilities
26 1.8. Other liabilities
27 1.9. Liabilities included in disposal groups classified as held for sale
28 2. Equity / Net asset value, total
29 2.1. Capital
30 2.2. Share premium
31 2.3. Equity instruments issued other than capital
32 2.4. Other equity
33 2.5. Accumulated other comprehensive income
34 2.5.1. Items that will not be reclassified to profit and loss
35 2.5.1.1. Capital instruments
36 2.5.1.2. Tangible assets
37 2.5.1.3. Intangible assets
38 2.5.1.4. Other instruments
39 2.5.2. Items that may be reclassified to profit and loss
40 2.5.2.1. Fair value changes of debt instruments measured at fair value through other comprehensive income
41 2.5.2.2. Fair value changes of other instruments measured at fair value through other comprehensive income
42 2.6. Retained earnings
43 2.7. Revaluation reserves
44 2.8. Other reserves
45 2.9. (-) Treasury shares
46 2.10. Profit or loss attributable to owners of the parent
47 2.11.(-) Interim dividends

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