KAROSERIA a.s.

LEI 315700GUQ9AI64HAZR46 · QID Q56930961

FactValuePeriodSource
cash_and_equivalents{"amount": 48495000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2020-12-31esef
cash_and_equivalents{"amount": 63107000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2019-12-31esef
cash_and_equivalents{"amount": 8663000.0, "concept": "ifrs-full:CashAndCashEquivalents"}2018-12-31esef
cashflow_financing{"amount": -8289000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2020-12-31esef
cashflow_financing{"amount": 10835000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"}2019-12-31esef
cashflow_investing{"amount": -38740000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2020-12-31esef
cashflow_investing{"amount": -13115000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"}2019-12-31esef
cashflow_operating{"amount": 56724000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2019-12-31esef
cashflow_operating{"amount": 32417000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"}2020-12-31esef
controlled_by{"lei": "31570010000000029777", "meaning": "oberste Konsolidierung (Konzernspitze)", "entigleif
current_assets{"amount": 128625000.0, "concept": "ifrs-full:CurrentAssets"}2020-12-31esef
current_assets{"amount": 104208000.0, "concept": "ifrs-full:CurrentAssets"}2019-12-31esef
current_liabilities{"amount": 51949000.0, "concept": "ifrs-full:CurrentLiabilities"}2020-12-31esef
current_liabilities{"amount": 114469000.0, "concept": "ifrs-full:CurrentLiabilities"}2019-12-31esef
entity_legal_form{"value": "6CQN", "elf_code": "6CQN"}gleif
eps_basic{"amount": 140.05, "concept": "ifrs-full:BasicEarningsLossPerShare"}2020-12-31esef
eps_basic{"amount": 135.97, "concept": "ifrs-full:BasicEarningsLossPerShare"}2019-12-31esef
eps_diluted{"amount": 140.05, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2020-12-31esef
eps_diluted{"amount": 135.97, "concept": "ifrs-full:DilutedEarningsLossPerShare"}2019-12-31esef
headquarters_address{"city": "Brno", "region": "CZ-64", "street": "Heršpická 758/13", "country": "CZ", "formatgleif
ifrs:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading{"amount": 10715000.0}2020-12-31esef
ifrs:AdjustmentsForDecreaseIncreaseInFinancialAssetsHeldForTrading{"amount": -7531000.0}2019-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -380000.0}2020-12-31esef
ifrs:AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets{"amount": -4525000.0}2019-12-31esef
ifrs:Assets{"amount": 994040000.0}2020-12-31esef
ifrs:Assets{"amount": 999925000.0}2019-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 140.05}2020-12-31esef
ifrs:BasicEarningsLossPerShare{"amount": 135.97}2019-12-31esef
ifrs:CancellationOfTreasuryShares{"amount": 0.0}2019-12-31esef
ifrs:Cash{"amount": 48495000.0}2020-12-31esef
ifrs:Cash{"amount": 63107000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 48495000.0}2020-12-31esef
ifrs:CashAndCashEquivalents{"amount": 63107000.0}2019-12-31esef
ifrs:CashAndCashEquivalents{"amount": 8663000.0}2018-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": -8289000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInFinancingActivities{"amount": 10835000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -38740000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInInvestingActivities{"amount": -13115000.0}2019-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 32417000.0}2020-12-31esef
ifrs:CashFlowsFromUsedInOperatingActivities{"amount": 56724000.0}2019-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": -461000.0}2020-12-31esef
ifrs:ChangesInInventoriesOfFinishedGoodsAndWorkInProgress{"amount": 0.0}2019-12-31esef
ifrs:ComprehensiveIncome{"amount": 17405000.0}2020-12-31esef
ifrs:ComprehensiveIncome{"amount": 35348000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 1940000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests{"amount": 2401000.0}2019-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 15465000.0}2020-12-31esef
ifrs:ComprehensiveIncomeAttributableToOwnersOfParent{"amount": 32947000.0}2019-12-31esef
ifrs:CostOfSales{"amount": 10614000.0}2020-12-31esef
ifrs:CostOfSales{"amount": 11742000.0}2019-12-31esef
ifrs:CurrentAssets{"amount": 128625000.0}2020-12-31esef
ifrs:CurrentAssets{"amount": 104208000.0}2019-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 28218000.0}2020-12-31esef
ifrs:CurrentBorrowingsAndCurrentPortionOfNoncurrentBorrowings{"amount": 83990000.0}2019-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 4990000.0}2020-12-31esef
ifrs:CurrentLeaseLiabilities{"amount": 4862000.0}2019-12-31esef
ifrs:CurrentLiabilities{"amount": 51949000.0}2020-12-31esef
ifrs:CurrentLiabilities{"amount": 114469000.0}2019-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 1079000.0}2020-12-31esef
ifrs:CurrentTaxAssetsCurrent{"amount": 382000.0}2019-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 500000.0}2020-12-31esef
ifrs:CurrentTaxLiabilitiesCurrent{"amount": 1201000.0}2019-12-31esef
ifrs:DeferredTaxAssets{"amount": 117000.0}2020-12-31esef
ifrs:DeferredTaxAssets{"amount": 4915000.0}2019-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 10318000.0}2020-12-31esef
ifrs:DeferredTaxLiabilities{"amount": 13686000.0}2019-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 34285000.0}2020-12-31esef
ifrs:DepreciationAndAmortisationExpense{"amount": 29682000.0}2019-12-31esef
ifrs:DepreciationExpense{"amount": 34285000.0}2020-12-31esef
ifrs:DepreciationExpense{"amount": 29682000.0}2019-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 140.05}2020-12-31esef
ifrs:DilutedEarningsLossPerShare{"amount": 135.97}2019-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 9579000.0}2020-12-31esef
ifrs:DividendsReceivedClassifiedAsInvestingActivities{"amount": 6122000.0}2019-12-31esef
ifrs:DividendsReceivedClassifiedAsOperatingActivities{"amount": -9579000.0}2020-12-31esef
ifrs:DividendsReceivedClassifiedAsOperatingActivities{"amount": -6122000.0}2019-12-31esef
ifrs:Equity{"amount": 754989000.0}2020-12-31esef
ifrs:Equity{"amount": 738012000.0}2019-12-31esef
ifrs:Equity{"amount": 704720000.0}2018-12-31esef
ifrs:EquityAndLiabilities{"amount": 994040000.0}2020-12-31esef
ifrs:EquityAndLiabilities{"amount": 999925000.0}2019-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 720493000.0}2020-12-31esef
ifrs:EquityAttributableToOwnersOfParent{"amount": 705251000.0}2019-12-31esef
ifrs:FinanceIncome{"amount": 11169000.0}2020-12-31esef
ifrs:FinanceIncome{"amount": 6304000.0}2019-12-31esef
ifrs:FinanceIncomeCost{"amount": 4899000.0}2020-12-31esef
ifrs:FinanceIncomeCost{"amount": -2186000.0}2019-12-31esef
ifrs:FinancialAssetsAvailableforsale{"amount": 30367000.0}2020-12-31esef
ifrs:FinancialAssetsAvailableforsale{"amount": 0.0}2019-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 2267000.0}2020-12-31esef
ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities{"amount": 5336000.0}2019-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 4361000.0}2020-12-31esef
ifrs:IncomeTaxExpenseContinuingOperations{"amount": 2740000.0}2019-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": -14612000.0}2020-12-31esef
ifrs:IncreaseDecreaseInCashAndCashEquivalents{"amount": 54444000.0}2019-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": -21034000.0}2020-12-31esef
ifrs:IncreaseDecreaseInWorkingCapital{"amount": 12432000.0}2019-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": -227000.0}2020-12-31esef
ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity{"amount": -1857000.0}2019-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 237000.0}2020-12-31esef
ifrs:IntangibleAssetsOtherThanGoodwill{"amount": 349000.0}2019-12-31esef
ifrs:InterestExpense{"amount": 5851000.0}2020-12-31esef
ifrs:InterestExpense{"amount": 7596000.0}2019-12-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 5851000.0}2020-12-31esef
ifrs:InterestPaidClassifiedAsOperatingActivities{"amount": 7596000.0}2019-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 179000.0}2020-12-31esef
ifrs:InterestReceivedClassifiedAsOperatingActivities{"amount": 0.0}2019-12-31esef
ifrs:InterestRevenueExpense{"amount": 5007000.0}2020-12-31esef
ifrs:InterestRevenueExpense{"amount": 7596000.0}2019-12-31esef
ifrs:Inventories{"amount": 6753000.0}2020-12-31esef
ifrs:Inventories{"amount": 4564000.0}2019-12-31esef
ifrs:InvestmentProperty{"amount": 530052000.0}2020-12-31esef
ifrs:InvestmentProperty{"amount": 547614000.0}2019-12-31esef
ifrs:InvestmentsInAssociatesAccountedForUsingEquityMethod{"amount": 467000.0}2020-12-31esef
ifrs:InvestmentsInAssociatesAccountedForUsingEquityMethod{"amount": 548000.0}2019-12-31esef
ifrs:IssuedCapital{"amount": 186928000.0}2020-12-31esef
ifrs:IssuedCapital{"amount": 186928000.0}2019-12-31esef
ifrs:Liabilities{"amount": 239051000.0}2020-12-31esef
ifrs:Liabilities{"amount": 261913000.0}2019-12-31esef
ifrs:LongtermBorrowings{"amount": 167761000.0}2020-12-31esef
ifrs:LongtermBorrowings{"amount": 120278000.0}2019-12-31esef
ifrs:NoncontrollingInterests{"amount": 34496000.0}2020-12-31esef
ifrs:NoncontrollingInterests{"amount": 32761000.0}2019-12-31esef
ifrs:NoncurrentAssets{"amount": 865415000.0}2020-12-31esef
ifrs:NoncurrentAssets{"amount": 895717000.0}2019-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 9023000.0}2020-12-31esef
ifrs:NoncurrentLeaseLiabilities{"amount": 13480000.0}2019-12-31esef
ifrs:NoncurrentLiabilities{"amount": 187102000.0}2020-12-31esef
ifrs:NoncurrentLiabilities{"amount": 147444000.0}2019-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": 424000.0}2020-12-31esef
ifrs:OtherAdjustmentsForNoncashItems{"amount": -36000.0}2019-12-31esef
ifrs:OtherComprehensiveIncome{"amount": -10716000.0}2020-12-31esef
ifrs:OtherComprehensiveIncome{"amount": 7532000.0}2019-12-31esef
ifrs:OtherExpenseByNature{"amount": 7804000.0}2020-12-31esef
ifrs:OtherExpenseByNature{"amount": 5181000.0}2019-12-31esef
ifrs:OtherFinanceCost{"amount": 419000.0}2020-12-31esef
ifrs:OtherFinanceCost{"amount": 894000.0}2019-12-31esef
ifrs:OtherFinancialAssets{"amount": 234914000.0}2020-12-31esef
ifrs:OtherFinancialAssets{"amount": 235426000.0}2019-12-31esef
ifrs:OtherIncome{"amount": 2293000.0}2020-12-31esef
ifrs:OtherIncome{"amount": 3507000.0}2019-12-31esef
ifrs:OtherWorkPerformedByEntityAndCapitalised{"amount": 810000.0}2020-12-31esef
ifrs:OtherWorkPerformedByEntityAndCapitalised{"amount": 35000.0}2019-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 93171000.0}2020-12-31esef
ifrs:ProceedsFromBorrowingsClassifiedAsFinancingActivities{"amount": 75975000.0}2019-12-31esef
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 627000.0}2020-12-31esef
ifrs:ProceedsFromDisposalsOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 13063000.0}2019-12-31esef
ifrs:ProfitLoss{"amount": 28120000.0}2020-12-31esef
ifrs:ProfitLoss{"amount": 27817000.0}2019-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 1940000.0}2020-12-31esef
ifrs:ProfitLossAttributableToNoncontrollingInterests{"amount": 2401000.0}2019-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 26180000.0}2020-12-31esef
ifrs:ProfitLossAttributableToOwnersOfParent{"amount": 25416000.0}2019-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 32481000.0}2020-12-31esef
ifrs:ProfitLossBeforeTax{"amount": 30557000.0}2019-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 27582000.0}2020-12-31esef
ifrs:ProfitLossFromOperatingActivities{"amount": 32743000.0}2019-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 85667000.0}2020-12-31esef
ifrs:PropertyPlantAndEquipment{"amount": 88259000.0}2019-12-31esef
ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities{"amount": 40023000.0}2020-12-31esef
ifrs:PurchaseOfFinancialInstrumentsClassifiedAsInvestingActivities{"amount": 0.0}2019-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 8923000.0}2020-12-31esef
ifrs:PurchaseOfPropertyPlantAndEquipmentIntangibleAssetsOtherThanGoodwillInvestmentPropertyAndOtherNoncurrentAssets{"amount": 32300000.0}2019-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 101460000.0}2020-12-31esef
ifrs:RepaymentsOfBorrowingsClassifiedAsFinancingActivities{"amount": 65140000.0}2019-12-31esef
ifrs:RetainedEarnings{"amount": 324107000.0}2020-12-31esef
ifrs:RetainedEarnings{"amount": 298149000.0}2019-12-31esef
ifrs:RevaluationSurplus{"amount": 190242000.0}2020-12-31esef
ifrs:RevaluationSurplus{"amount": 200958000.0}2019-12-31esef
ifrs:Revenue{"amount": 213152000.0}2020-12-31esef
ifrs:Revenue{"amount": 234170000.0}2019-12-31esef
ifrs:RightofuseAssets{"amount": 13793000.0}2020-12-31esef
ifrs:RightofuseAssets{"amount": 18372000.0}2019-12-31esef
ifrs:ShorttermEmployeeBenefitsExpense{"amount": 57386000.0}2020-12-31esef
ifrs:ShorttermEmployeeBenefitsExpense{"amount": 59529000.0}2019-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 18241000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentPayables{"amount": 24416000.0}2019-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 41931000.0}2020-12-31esef
ifrs:TradeAndOtherCurrentReceivables{"amount": 36155000.0}2019-12-31esef
income_tax_expense{"amount": 4361000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2020-12-31esef
income_tax_expense{"amount": 2740000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"}2019-12-31esef
legal_address{"city": "Brno", "region": "CZ-64", "street": "Heršpická 758/13", "country": "CZ", "formatgleif
legal_jurisdiction{"value": "CZ", "scheme": "ISO 3166"}gleif
legal_name{"lang": "cs", "value": "KAROSERIA a.s."}gleif
net_income{"amount": 28120000.0, "concept": "ifrs-full:ProfitLoss"}2020-12-31esef
net_income{"amount": 27817000.0, "concept": "ifrs-full:ProfitLoss"}2019-12-31esef
operating_income{"amount": 27582000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2020-12-31esef
operating_income{"amount": 32743000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"}2019-12-31esef
ppe_net{"amount": 85667000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2020-12-31esef
ppe_net{"amount": 88259000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"}2019-12-31esef
pretax_income{"amount": 32481000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2020-12-31esef
pretax_income{"amount": 30557000.0, "concept": "ifrs-full:ProfitLossBeforeTax"}2019-12-31esef
registration_status{"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"}gleif
revenue{"amount": 213152000.0, "concept": "ifrs-full:Revenue"}2020-12-31esef
revenue{"amount": 234170000.0, "concept": "ifrs-full:Revenue"}2019-12-31esef
stockholders_equity{"amount": 754989000.0, "concept": "ifrs-full:Equity"}2020-12-31esef
stockholders_equity{"amount": 738012000.0, "concept": "ifrs-full:Equity"}2019-12-31esef
stockholders_equity{"amount": 704720000.0, "concept": "ifrs-full:Equity"}2018-12-31esef
total_assets{"amount": 994040000.0, "concept": "ifrs-full:Assets"}2020-12-31esef
total_assets{"amount": 999925000.0, "concept": "ifrs-full:Assets"}2019-12-31esef

Cite as: FACTANKER, https://factanker.com/entity/6ad5fc02-7c50-43ce-81fb-de054ce69515

From the Record