Philip Morris ČR a.s.
LEI 315700LNPHNXCMNLQC73 · QID Q25857926
| Fact | Value | Period | Source |
|---|---|---|---|
| cash_and_equivalents | {"amount": 8209000000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2020-12-31 | esef |
| cash_and_equivalents | {"amount": 6431000000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2019-12-31 | esef |
| cash_and_equivalents | {"amount": 5570000000.0, "concept": "ifrs-full:CashAndCashEquivalents"} | 2018-12-31 | esef |
| cashflow_financing | {"amount": -4412000000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2020-12-31 | esef |
| cashflow_financing | {"amount": -4513000000.0, "concept": "ifrs-full:CashFlowsFromUsedInFinancingActivities"} | 2019-12-31 | esef |
| cashflow_investing | {"amount": -188000000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2020-12-31 | esef |
| cashflow_investing | {"amount": -95000000.0, "concept": "ifrs-full:CashFlowsFromUsedInInvestingActivities"} | 2019-12-31 | esef |
| cashflow_operating | {"amount": 6374000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2020-12-31 | esef |
| cashflow_operating | {"amount": 5470000000.0, "concept": "ifrs-full:CashFlowsFromUsedInOperatingActivities"} | 2019-12-31 | esef |
| controlled_by | {"lei": "HL3H1H2BGXWVG3BSWR90", "meaning": "oberste Konsolidierung (Konzernspitze)", "enti | gleif | |
| current_assets | {"amount": 12614000000.0, "concept": "ifrs-full:CurrentAssets"} | 2020-12-31 | esef |
| current_assets | {"amount": 12295000000.0, "concept": "ifrs-full:CurrentAssets"} | 2019-12-31 | esef |
| current_liabilities | {"amount": 7107000000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2020-12-31 | esef |
| current_liabilities | {"amount": 6496000000.0, "concept": "ifrs-full:CurrentLiabilities"} | 2019-12-31 | esef |
| entity_legal_form | {"value": "6CQN", "elf_code": "6CQN"} | gleif | |
| headquarters_address | {"city": "Praha 2", "region": "CZ-10", "street": "Karlovo náměstí 10", "country": "CZ", "f | gleif | |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": 782000000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInInventories | {"amount": -548000000.0} | 2019-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 676000000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivables | {"amount": 747000000.0} | 2019-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 729000000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForDepreciationAndAmortisationExpense | {"amount": 703000000.0} | 2019-12-31 | esef |
| ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": 4000000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment | {"amount": 38000000.0} | 2019-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 594000000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables | {"amount": 441000000.0} | 2019-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": -16000000.0} | 2020-12-31 | esef |
| ifrs:AdjustmentsForProvisions | {"amount": 19000000.0} | 2019-12-31 | esef |
| ifrs:AdministrativeExpense | {"amount": 1372000000.0} | 2020-12-31 | esef |
| ifrs:AdministrativeExpense | {"amount": 1315000000.0} | 2019-12-31 | esef |
| ifrs:Assets | {"amount": 16177000000.0} | 2020-12-31 | esef |
| ifrs:Assets | {"amount": 16394000000.0} | 2019-12-31 | esef |
| ifrs:BasicAndDilutedEarningsLossPerShare | {"amount": 1467.0} | 2019-12-31 | esef |
| ifrs:BasicAndDilutedEarningsLossPerShare | {"amount": 1285.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 8209000000.0} | 2020-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 6431000000.0} | 2019-12-31 | esef |
| ifrs:CashAndCashEquivalents | {"amount": 5570000000.0} | 2018-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -4412000000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInFinancingActivities | {"amount": -4513000000.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -188000000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInInvestingActivities | {"amount": -95000000.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 6374000000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperatingActivities | {"amount": 5470000000.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperations | {"amount": 7317000000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperations | {"amount": 6572000000.0} | 2019-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 5265000000.0} | 2020-12-31 | esef |
| ifrs:CashFlowsFromUsedInOperationsBeforeChangesInWorkingCapital | {"amount": 5932000000.0} | 2019-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 4020000000.0} | 2019-12-31 | esef |
| ifrs:ComprehensiveIncome | {"amount": 3527000000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 1000000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToNoncontrollingInterests | {"amount": 1000000.0} | 2019-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 3526000000.0} | 2020-12-31 | esef |
| ifrs:ComprehensiveIncomeAttributableToOwnersOfParent | {"amount": 4019000000.0} | 2019-12-31 | esef |
| ifrs:CostOfSales | {"amount": 9145000000.0} | 2020-12-31 | esef |
| ifrs:CostOfSales | {"amount": 8384000000.0} | 2019-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 12614000000.0} | 2020-12-31 | esef |
| ifrs:CurrentAssets | {"amount": 12295000000.0} | 2019-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 106000000.0} | 2020-12-31 | esef |
| ifrs:CurrentLeaseLiabilities | {"amount": 115000000.0} | 2019-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 7107000000.0} | 2020-12-31 | esef |
| ifrs:CurrentLiabilities | {"amount": 6496000000.0} | 2019-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 35000000.0} | 2020-12-31 | esef |
| ifrs:CurrentProvisions | {"amount": 50000000.0} | 2019-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 191000000.0} | 2020-12-31 | esef |
| ifrs:CurrentTaxLiabilitiesCurrent | {"amount": 149000000.0} | 2019-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 45000000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxAssets | {"amount": 44000000.0} | 2019-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 206000000.0} | 2020-12-31 | esef |
| ifrs:DeferredTaxLiabilities | {"amount": 230000000.0} | 2019-12-31 | esef |
| ifrs:DistributionCosts | {"amount": 2791000000.0} | 2020-12-31 | esef |
| ifrs:DistributionCosts | {"amount": 2396000000.0} | 2019-12-31 | esef |
| ifrs:DividendsPaid | {"amount": 4394000000.0} | 2019-12-31 | esef |
| ifrs:DividendsPaid | {"amount": 4283000000.0} | 2020-12-31 | esef |
| ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities | {"amount": 4283000000.0} | 2020-12-31 | esef |
| ifrs:DividendsPaidToEquityHoldersOfParentClassifiedAsFinancingActivities | {"amount": 4393000000.0} | 2019-12-31 | esef |
| ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities | {"amount": 1000000.0} | 2020-12-31 | esef |
| ifrs:DividendsPaidToNoncontrollingInterestsClassifiedAsFinancingActivities | {"amount": 1000000.0} | 2019-12-31 | esef |
| ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents | {"amount": 4000000.0} | 2020-12-31 | esef |
| ifrs:EffectOfExchangeRateChangesOnCashAndCashEquivalents | {"amount": -1000000.0} | 2019-12-31 | esef |
| ifrs:Equity | {"amount": 8660000000.0} | 2020-12-31 | esef |
| ifrs:Equity | {"amount": 9435000000.0} | 2019-12-31 | esef |
| ifrs:Equity | {"amount": 9797000000.0} | 2018-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 16177000000.0} | 2020-12-31 | esef |
| ifrs:EquityAndLiabilities | {"amount": 16394000000.0} | 2019-12-31 | esef |
| ifrs:EquityAttributableToOwnersOfParent | {"amount": 8659000000.0} | 2020-12-31 | esef |
| ifrs:EquityAttributableToOwnersOfParent | {"amount": 9434000000.0} | 2019-12-31 | esef |
| ifrs:GrossProfit | {"amount": 8738000000.0} | 2020-12-31 | esef |
| ifrs:GrossProfit | {"amount": 8708000000.0} | 2019-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": 916000000.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxesPaidRefundClassifiedAsOperatingActivities | {"amount": 1060000000.0} | 2019-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 933000000.0} | 2020-12-31 | esef |
| ifrs:IncomeTaxExpenseContinuingOperations | {"amount": 1044000000.0} | 2019-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges | {"amount": 1774000000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges | {"amount": 862000000.0} | 2019-12-31 | esef |
| ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions | {"amount": 9000000.0} | 2019-12-31 | esef |
| ifrs:IncreaseDecreaseThroughSharebasedPaymentTransactions | {"amount": -20000000.0} | 2020-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity | {"amount": 1000000.0} | 2019-12-31 | esef |
| ifrs:IncreaseDecreaseThroughTransfersAndOtherChangesEquity | {"amount": -1000000.0} | 2020-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 4000000.0} | 2020-12-31 | esef |
| ifrs:IntangibleAssetsOtherThanGoodwill | {"amount": 3000000.0} | 2019-12-31 | esef |
| ifrs:InterestExpense | {"amount": 27000000.0} | 2020-12-31 | esef |
| ifrs:InterestExpense | {"amount": 42000000.0} | 2019-12-31 | esef |
| ifrs:InterestPaidClassifiedAsOperatingActivities | {"amount": 27000000.0} | 2020-12-31 | esef |
| ifrs:InterestPaidClassifiedAsOperatingActivities | {"amount": 42000000.0} | 2019-12-31 | esef |
| ifrs:InterestReceivedClassifiedAsInvestingActivities | {"amount": 34000000.0} | 2020-12-31 | esef |
| ifrs:InterestReceivedClassifiedAsInvestingActivities | {"amount": 97000000.0} | 2019-12-31 | esef |
| ifrs:Inventories | {"amount": 891000000.0} | 2020-12-31 | esef |
| ifrs:Inventories | {"amount": 1674000000.0} | 2019-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 2745000000.0} | 2020-12-31 | esef |
| ifrs:IssuedCapital | {"amount": 2745000000.0} | 2019-12-31 | esef |
| ifrs:Liabilities | {"amount": 7517000000.0} | 2020-12-31 | esef |
| ifrs:Liabilities | {"amount": 6959000000.0} | 2019-12-31 | esef |
| ifrs:MiscellaneousOtherOperatingExpense | {"amount": 439000000.0} | 2020-12-31 | esef |
| ifrs:MiscellaneousOtherOperatingExpense | {"amount": 100000000.0} | 2019-12-31 | esef |
| ifrs:MiscellaneousOtherOperatingIncome | {"amount": 318000000.0} | 2020-12-31 | esef |
| ifrs:MiscellaneousOtherOperatingIncome | {"amount": 113000000.0} | 2019-12-31 | esef |
| ifrs:NoncontrollingInterests | {"amount": 1000000.0} | 2020-12-31 | esef |
| ifrs:NoncontrollingInterests | {"amount": 1000000.0} | 2019-12-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 3563000000.0} | 2020-12-31 | esef |
| ifrs:NoncurrentAssets | {"amount": 4099000000.0} | 2019-12-31 | esef |
| ifrs:NoncurrentLeaseLiabilities | {"amount": 204000000.0} | 2020-12-31 | esef |
| ifrs:NoncurrentLeaseLiabilities | {"amount": 233000000.0} | 2019-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 410000000.0} | 2020-12-31 | esef |
| ifrs:NoncurrentLiabilities | {"amount": 463000000.0} | 2019-12-31 | esef |
| ifrs:OtherAdjustmentsForNoncashItems | {"amount": -17000000.0} | 2020-12-31 | esef |
| ifrs:OtherAdjustmentsForNoncashItems | {"amount": 3000000.0} | 2019-12-31 | esef |
| ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation | {"amount": 0.0} | 2020-12-31 | esef |
| ifrs:OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation | {"amount": -1000000.0} | 2019-12-31 | esef |
| ifrs:OtherCurrentNonfinancialAssets | {"amount": 2649000000.0} | 2020-12-31 | esef |
| ifrs:OtherCurrentNonfinancialAssets | {"amount": 2671000000.0} | 2019-12-31 | esef |
| ifrs:OtherCurrentNonfinancialLiabilities | {"amount": 244000000.0} | 2020-12-31 | esef |
| ifrs:OtherCurrentNonfinancialLiabilities | {"amount": 250000000.0} | 2019-12-31 | esef |
| ifrs:OtherNoncurrentFinancialAssets | {"amount": 107000000.0} | 2020-12-31 | esef |
| ifrs:OtherNoncurrentFinancialAssets | {"amount": 108000000.0} | 2019-12-31 | esef |
| ifrs:OtherReserves | {"amount": 2000000.0} | 2020-12-31 | esef |
| ifrs:OtherReserves | {"amount": 2000000.0} | 2019-12-31 | esef |
| ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | {"amount": 128000000.0} | 2020-12-31 | esef |
| ifrs:PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities | {"amount": 119000000.0} | 2019-12-31 | esef |
| ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 122000000.0} | 2020-12-31 | esef |
| ifrs:ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 199000000.0} | 2019-12-31 | esef |
| ifrs:ProfitLoss | {"amount": 3527000000.0} | 2020-12-31 | esef |
| ifrs:ProfitLoss | {"amount": 4021000000.0} | 2019-12-31 | esef |
| ifrs:ProfitLossAttributableToNoncontrollingInterests | {"amount": 1000000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossAttributableToNoncontrollingInterests | {"amount": 1000000.0} | 2019-12-31 | esef |
| ifrs:ProfitLossAttributableToOwnersOfParent | {"amount": 3526000000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossAttributableToOwnersOfParent | {"amount": 4020000000.0} | 2019-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": 4460000000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossBeforeTax | {"amount": 5065000000.0} | 2019-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": 4454000000.0} | 2020-12-31 | esef |
| ifrs:ProfitLossFromOperatingActivities | {"amount": 5010000000.0} | 2019-12-31 | esef |
| ifrs:PropertyPlantAndEquipment | {"amount": 3104000000.0} | 2020-12-31 | esef |
| ifrs:PropertyPlantAndEquipment | {"amount": 3599000000.0} | 2019-12-31 | esef |
| ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities | {"amount": 10000000.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities | {"amount": 1000000.0} | 2019-12-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 334000000.0} | 2020-12-31 | esef |
| ifrs:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities | {"amount": 390000000.0} | 2019-12-31 | esef |
| ifrs:RetainedEarnings | {"amount": 3544000000.0} | 2020-12-31 | esef |
| ifrs:RetainedEarnings | {"amount": 4299000000.0} | 2019-12-31 | esef |
| ifrs:RevenueFromContractsWithCustomers | {"amount": 17883000000.0} | 2020-12-31 | esef |
| ifrs:RevenueFromContractsWithCustomers | {"amount": 17092000000.0} | 2019-12-31 | esef |
| ifrs:RevenueFromInterest | {"amount": 33000000.0} | 2020-12-31 | esef |
| ifrs:RevenueFromInterest | {"amount": 97000000.0} | 2019-12-31 | esef |
| ifrs:RightofuseAssets | {"amount": 303000000.0} | 2020-12-31 | esef |
| ifrs:RightofuseAssets | {"amount": 345000000.0} | 2019-12-31 | esef |
| income_tax_expense | {"amount": 933000000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2020-12-31 | esef |
| income_tax_expense | {"amount": 1044000000.0, "concept": "ifrs-full:IncomeTaxExpenseContinuingOperations"} | 2019-12-31 | esef |
| legal_address | {"city": "Kutná Hora", "region": "CZ-20", "street": "Vítězná 1", "country": "CZ", "formatt | gleif | |
| legal_jurisdiction | {"value": "CZ", "scheme": "ISO 3166"} | gleif | |
| legal_name | {"lang": "cs", "value": "Philip Morris ČR a.s."} | gleif | |
| net_income | {"amount": 3527000000.0, "concept": "ifrs-full:ProfitLoss"} | 2020-12-31 | esef |
| net_income | {"amount": 4021000000.0, "concept": "ifrs-full:ProfitLoss"} | 2019-12-31 | esef |
| operating_income | {"amount": 4454000000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2020-12-31 | esef |
| operating_income | {"amount": 5010000000.0, "concept": "ifrs-full:ProfitLossFromOperatingActivities"} | 2019-12-31 | esef |
| ppe_net | {"amount": 3104000000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"} | 2020-12-31 | esef |
| ppe_net | {"amount": 3599000000.0, "concept": "ifrs-full:PropertyPlantAndEquipment"} | 2019-12-31 | esef |
| pretax_income | {"amount": 4460000000.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2020-12-31 | esef |
| pretax_income | {"amount": 5065000000.0, "concept": "ifrs-full:ProfitLossBeforeTax"} | 2019-12-31 | esef |
| registration_status | {"entity_status": "ACTIVE", "lei_registration_status": "ISSUED"} | gleif | |
| revenue | {"amount": 17883000000.0, "concept": "ifrs-full:RevenueFromContractsWithCustomers"} | 2020-12-31 | esef |
| revenue | {"amount": 17092000000.0, "concept": "ifrs-full:RevenueFromContractsWithCustomers"} | 2019-12-31 | esef |
| stockholders_equity | {"amount": 8660000000.0, "concept": "ifrs-full:Equity"} | 2020-12-31 | esef |
| stockholders_equity | {"amount": 9435000000.0, "concept": "ifrs-full:Equity"} | 2019-12-31 | esef |
| stockholders_equity | {"amount": 9797000000.0, "concept": "ifrs-full:Equity"} | 2018-12-31 | esef |
| total_assets | {"amount": 16177000000.0, "concept": "ifrs-full:Assets"} | 2020-12-31 | esef |
| total_assets | {"amount": 16394000000.0, "concept": "ifrs-full:Assets"} | 2019-12-31 | esef |
| total_liabilities | {"amount": 7517000000.0, "concept": "ifrs-full:Liabilities"} | 2020-12-31 | esef |
| total_liabilities | {"amount": 6959000000.0, "concept": "ifrs-full:Liabilities"} | 2019-12-31 | esef |
| website | {"qid": "Q25857926", "url": "https://www.pmi.com/markets/czech-republic/cs/overview", "via | wikidata |
Cite as: FACTANKER, https://factanker.com/entity/f4be6897-5868-4acf-9239-564eb0a70107