Kofola ČeskoSlovensko a.s.

LEI 3157005DO9L5OWHBQ359 · QID Q25630785

FactValuePeriodSource
cash_and_equivalents{"amount": 543889000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 774495000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 619300000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2018-12-31esef
cashflow_financing{"amount": 325005000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": -418669000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -1349262000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -355013000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 785016000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
cashflow_operating{"amount": 932313000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
current_assets{"amount": 1853712000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 2522440000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 2236789000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 2560385000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "6CQN", "elf_code": "6CQN"}gleif
eps_basic{"amount": 3.61, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_basic{"amount": 12.76, "concept": "ifrs-full:BasicEarningsLossPerShare"}2019-12-31esef
headquarters_address{"city": "Ostrava", "region": "CZ-80", "street": "Nad Porubkou 2278/31a", "country": "CZ",gleif
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": 20917000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInInventories{"amount": -65624000.0}2019-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 196147000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables{"amount": 25429000.0}2019-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 632480000.0}2020-12-31esef
ifrs:AdjustmentsForDepreciationAndAmortisationExpense{"amount": 565927000.0}2019-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 45808000.0}2020-12-31esef
ifrs:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 858000.0}2019-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -277491000.0}2020-12-31esef
ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables{"amount": -16696000.0}2019-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -10729000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -23029000.0}2019-12-31esef
ifrs:AdjustmentsForProvisions{"amount": -45539000.0}2020-12-31esef
ifrs:AdjustmentsForProvisions{"amount": 37850000.0}2019-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2020-12-31esef
ifrs:AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod{"amount": 46654000.0}2019-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": -14263000.0}2020-12-31esef
ifrs:AdjustmentsForUnrealisedForeignExchangeLossesGains{"amount": 4475000.0}2019-12-31esef
ifrs:AdministrativeExpense{"amount": 425653000.0}2020-12-31esef
ifrs:AdministrativeExpense{"amount": 453819000.0}2019-12-31esef
ifrs:Assets{"amount": 7537249000.0}2020-12-31esef
ifrs:Assets{"amount": 6916438000.0}2019-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 3.61}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 12.76}2019-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 3.61}2020-12-31esef
ifrs:BasicEarningsLossPerShareFromContinuingOperations{"amount": 11.71}2019-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
ifrs:CashAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 202287000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 543889000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 774495000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 619300000.0}2018-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 138492000.0}2020-12-31esef
ifrs:CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 21195000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 325005000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -418669000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -1349262000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -355013000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 785016000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 932313000.0}2019-12-31esef
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ifrs:CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities{"amount": 74549000.0}2019-12-31esef
ifrs:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities{"amount": 0.0}2020-12-31esef
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ifrs:ComprehensiveIncome{"amount": 83530000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 302799000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -14719000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": -8324000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 98249000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 311123000.0}2019-12-31esef
ifrs:CostOfSales{"amount": 3349540000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 3344886000.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 1853712000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 2522440000.0}2019-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 132422000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 105395000.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 2236789000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 2560385000.0}2019-12-31esef
ifrs:CurrentProvisions{"amount": 66865000.0}2020-12-31esef
ifrs:CurrentProvisions{"amount": 114818000.0}2019-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 7211000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 15598000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 31467000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 59420000.0}2019-12-31esef
ifrs:DeferredTaxAssets{"amount": 40073000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 38888000.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 285984000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 190937000.0}2019-12-31esef
ifrs:DividendsPaid{"amount": 285902000.0}2020-12-31esef
ifrs:DividendsPaid{"amount": 285901000.0}2019-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 275039000.0}2020-12-31esef
ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities{"amount": 285901000.0}2019-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": 8635000.0}2020-12-31esef
ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents{"amount": -3436000.0}2019-12-31esef
ifrs:Equity{"amount": 1307192000.0}2020-12-31esef
ifrs:Equity{"amount": 1513550000.0}2019-12-31esef
ifrs:Equity{"amount": 1476592000.0}2018-12-31esef
ifrs:EquityAndLiabilities{"amount": 7537249000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 6916438000.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 1338391000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 1530030000.0}2019-12-31esef
ifrs:FinanceCosts{"amount": 120606000.0}2020-12-31esef
ifrs:FinanceCosts{"amount": 147083000.0}2019-12-31esef
ifrs:FinanceIncome{"amount": 19171000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 6070000.0}2019-12-31esef
ifrs:Goodwill{"amount": 647019000.0}2020-12-31esef
ifrs:Goodwill{"amount": 105506000.0}2019-12-31esef
ifrs:GrossProfit{"amount": 2821915000.0}2020-12-31esef
ifrs:GrossProfit{"amount": 3064581000.0}2019-12-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 44339000.0}2020-12-31esef
ifrs:ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss{"amount": 0.0}2019-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 130532000.0}2020-12-31esef
ifrs:IncomeTaxesPaidClassifiedAsOperatingActivities{"amount": 122180000.0}2019-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 125899000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 146053000.0}2019-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": -2187000.0}2020-12-31esef
ifrs:IncomeTaxRelatingToCashFlowHedgesOfOtherComprehensiveIncome{"amount": 1084000.0}2019-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": -239241000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges{"amount": 158631000.0}2019-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -289888000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransactionsWithOwners{"amount": -265841000.0}2019-12-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": 15000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTreasuryShareTransactions{"amount": 44000.0}2019-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 1339224000.0}2020-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 956832000.0}2019-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 99755000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsFinancingActivities{"amount": 115424000.0}2019-12-31esef
ifrs:Inventories{"amount": 519192000.0}2020-12-31esef
ifrs:Inventories{"amount": 485313000.0}2019-12-31esef
ifrs:IssuedCapital{"amount": 1114597000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 1114597000.0}2019-12-31esef
ifrs:Liabilities{"amount": 6230057000.0}2020-12-31esef
ifrs:Liabilities{"amount": 5402888000.0}2019-12-31esef
ifrs:LongtermBorrowings{"amount": 3252207000.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 2229162000.0}2019-12-31esef
ifrs:NoncontrollingInterests{"amount": -31199000.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": -16480000.0}2019-12-31esef
ifrs:NoncurrentAssets{"amount": 5683537000.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 4393998000.0}2019-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 322372000.0}2020-12-31esef
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ifrs:NoncurrentLiabilities{"amount": 2842503000.0}2019-12-31esef
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ifrs:NoncurrentProvisions{"amount": 37600000.0}2019-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 5546000.0}2020-12-31esef
ifrs:OtherAdjustmentsToReconcileProfitLoss{"amount": 18763000.0}2019-12-31esef
ifrs:OtherCashPaymentsToAcquireEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities{"amount": 103800000.0}2020-12-31esef
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ifrs:OtherCashReceiptsFromSalesOfEquityOrDebtInstrumentsOfOtherEntitiesClassifiedAsInvestingActivities{"amount": 7000000.0}2020-12-31esef
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ifrs:OtherComprehensiveIncomeBeforeTaxExchangeDifferencesOnTranslation{"amount": 22106000.0}2019-12-31esef
ifrs:OtherComprehensiveIncomeNetOfTaxCashFlowHedges{"amount": -9325000.0}2020-12-31esef
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ifrs:OtherExpenseByFunction{"amount": 101943000.0}2020-12-31esef
ifrs:OtherExpenseByFunction{"amount": 56249000.0}2019-12-31esef
ifrs:OtherIncome{"amount": 84871000.0}2020-12-31esef
ifrs:OtherIncome{"amount": 75750000.0}2019-12-31esef
ifrs:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities{"amount": -1847000.0}2020-12-31esef
ifrs:OtherInflowsOutflowsOfCashClassifiedAsFinancingActivities{"amount": 0.0}2019-12-31esef
ifrs:OtherNoncurrentAssets{"amount": 0.0}2020-12-31esef
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ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 123995000.0}2020-12-31esef
ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities{"amount": 109632000.0}2019-12-31esef
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ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 1293702000.0}2020-12-31esef
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ifrs:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod{"amount": 0.0}2019-12-31esef
ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities{"amount": 36855000.0}2020-12-31esef
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ifrs:ProfitLoss{"amount": 65799000.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 276072000.0}2019-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": -14719000.0}2020-12-31esef
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ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 80518000.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 284396000.0}2019-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 191698000.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 422125000.0}2019-12-31esef
ifrs:ProfitLossFromContinuingOperations{"amount": 65799000.0}2020-12-31esef
ifrs:ProfitLossFromContinuingOperations{"amount": 252695000.0}2019-12-31esef
ifrs:ProfitLossFromDiscontinuedOperations{"amount": 0.0}2020-12-31esef
ifrs:ProfitLossFromDiscontinuedOperations{"amount": 23377000.0}2019-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 293133000.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 539761000.0}2019-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 3448570000.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 3127018000.0}2019-12-31esef
ifrs:PurchaseOfTreasuryShares{"amount": 4410000.0}2020-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 426656000.0}2020-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 413882000.0}2019-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/65432636-e54a-4a84-b6b0-5de5ef3adb86

From the Record