Introductory word ................................................................................................................................................................................................................ | |
Company Profile .................................................................................................................................................................................................................. | |
About us ................................................................................................................................................................................................................................. | |
Consolidated Highlights ....................................................................................................................................................................................................... | |
Overview of selected events in 2022 ................................................................................................................................................................................. | |
Development of products with reduced risk .................................................................................................................................................................. | |
Our Products ......................................................................................................................................................................................................................... | |
IQOS ILUMA I TEREA ........................................................................................................................................................................................................ | |
IQOS 3 DUO I HEETS ..................................................................................................................................................................................................... | |
lil SOLID I Fiit .................................................................................................................................................................................................................... | |
IQOS VEEV I VEEV ......................................................................................................................................................................................................... | |
Cigarettes ............................................................................................................................................................................................................................... | |
Report of the Board of Directors ..................................................................................................................................................................................... | |
Report of the Supervisory Board ...................................................................................................................................................................................... | |
Consolidated Financial Statements ................................................................................................................................................................................. | |
Consolidated Statement of Financial Position ................................................................................................................................................................... | |
Consolidated Statement of Comprehensive Income ........................................................................................................................................................ | |
Consolidated Statement of Changes in Equity .................................................................................................................................................................. | |
Consolidated Cash Flow Statement .................................................................................................................................................................................... | |
Notes to the Consolidated Financial Statements ........................................................................................................................................................ | |
1. GENERAL INFORMATION ................................................................................................................................................................................................. | |
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES .............................................................................................................................................. | |
3. FINANCIAL RISK MANAGEMENT .................................................................................................................................................................................... | |
4. SEGMENT REPORTING ................................................................................................................................................................................................... | |
5. PROPERTY, PLANT AND EQUIPMENT ........................................................................................................................................................................... | |
6. IMPAIRMENT OF PROPERTY, PLANT AND EQUIPMENT ............................................................................................................................................ | |
7. LEASES .............................................................................................................................................................................................................................. | |
8. INVENTORIES .................................................................................................................................................................................................................... | |
9. TRADE AND OTHER FINANCIAL RECEIVABLES AND OTHER NON-FINANCIAL ASSETS ..................................................................................... | |
10. CASH AND CASH EQUIVALENTS ................................................................................................................................................................................ | |
11. EQUITY .............................................................................................................................................................................................................................. | |
12. TRADE AND OTHER FINANCIAL LIABILITIES AND OTHER NON-FINANCIAL LIABILITIES ................................................................................... | |
13. OFFSETTING FINANCIAL ASSETS AND FINANCIAL LIABILITIES WITH RELATED PARTIES ................................................................................ |
14. OTHER TAX LIABILITIES ................................................................................................................................................................................................. | |
15. DEFERRED INCOME TAX ............................................................................................................................................................................................... | |
16. EXPENSES BY NATURE – ADDITIONAL INFORMATION ........................................................................................................................................... | |
17. EMPLOYEE BENEFITS EXPENSE ................................................................................................................................................................................... | |
18. AUDITOR'S FEES ............................................................................................................................................................................................................. | |
19. PROVISIONS ................................................................................................................................................................................................................... | |
20. OTHER OPERATING INCOME ....................................................................................................................................................................................... | |
21. OTHER OPERATING EXPENSE ...................................................................................................................................................................................... | |
22. NET PROFITS AND LOSSES FROM FINANCIAL INSTRUMENTS ............................................................................................................................. | |
23. INCOME TAX EXPENSE ................................................................................................................................................................................................. | |
24. EARNINGS PER SHARE .................................................................................................................................................................................................. | |
25. PROFIT DISTRIBUTION .................................................................................................................................................................................................. | |
26. CONTINGENT LIABILITIES ............................................................................................................................................................................................ | |
27. RELATED PARTY TRANSACTIONS .............................................................................................................................................................................. | |
28. INFORMATION ON THE IMPACT OF THE RUSSIAN INVASION OF UKRAINE AND MACROECONOMIC IMPLICATIONS .............................. | |
29. SUBSEQUENT EVENTS ................................................................................................................................................................................................ | |
Separate Financial Statements ......................................................................................................................................................................................... | |
Separate Statement of Financial Position .......................................................................................................................................................................... | |
Separate Statement of Comprehensive Income ............................................................................................................................................................... | |
Separate Statement of Changes in Equity ......................................................................................................................................................................... | |
Separate Statement of Cash Flow ...................................................................................................................................................................................... | |
Notes to the Separate Financial Statements ................................................................................................................................................................. | |
1. GENERAL INFORMATION ................................................................................................................................................................................................. | |
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES .............................................................................................................................................. | |
3. FINANCIAL RISK MANAGEMENT .................................................................................................................................................................................... | |
4. PROPERTY, PLANT AND EQUIPMENT ........................................................................................................................................................................... | |
5. IMPAIRMENT OF PROPERTY, PLANT AND EQUIPMENT ............................................................................................................................................ | |
6. LEASES .............................................................................................................................................................................................................................. | |
7. INVENTORIES .................................................................................................................................................................................................................... | |
8. TRADE AND OTHER FINANCIAL RECEIVABLES AND OTHER NON-FINANCIAL ASSETS ..................................................................................... | |
9. CASH AND CASH EQUIVALENTS ................................................................................................................................................................................. | |
10. EQUITY ............................................................................................................................................................................................................................. | |
11. TRADE AND OTHER FINANCIAL LIABILITIES AND OTHER NON-FINANCIAL LIABILITIES .................................................................................... | |
12. OFFSETTING FINANCIAL ASSETS AND FINANCIAL LIABILITIES WITH RELATED PARTIES ................................................................................ |
13. OTHER TAX LIABILITIES ................................................................................................................................................................................................. | |
14. DEFERRED INCOME TAX ............................................................................................................................................................................................... | |
15. EXPENSES BY NATURE – ADDITIONAL INFORMATION ........................................................................................................................................... | |
16. EMPLOYEE BENEFITS EXPENSE ................................................................................................................................................................................... | |
17. AUDITOR'S FEES ............................................................................................................................................................................................................. | |
18. PROVISIONS .................................................................................................................................................................................................................... | |
19. REVENUES ....................................................................................................................................................................................................................... | |
20. OTHER OPERATING INCOME ....................................................................................................................................................................................... | |
21. OTHER OPERATING EXPENSE ...................................................................................................................................................................................... | |
22. NET PROFITS AND LOSSES FROM FINANCIAL INSTRUMENTS ............................................................................................................................. | |
23. INCOME TAX EXPENSE ................................................................................................................................................................................................ | |
24. EARNINGS PER SHARE .................................................................................................................................................................................................. | |
25. PROFIT DISTRIBUTION .................................................................................................................................................................................................. | |
26. CONTINGENT LIABILITIES ............................................................................................................................................................................................ | |
27. RELATED PARTY TRANSACTIONS .............................................................................................................................................................................. | |
28. SUBSEQUENT EVENTS ................................................................................................................................................................................................. | |
same Controlling Entity ...................................................................................................................................................................................................... | |
Independent auditor’s report to the shareholders of company Philip Morris ČR a.s. ........................................................................................... | |
Other Information for Shareholders ................................................................................................................................................................................ | |
ČR a.s. .................................................................................................................................................................................................................................... | |
Members of Board of Directors, Supervisory Board and Audit Committee of Philip Morris ČR a.s. ................................................................. |
Period ended December 31 | 2022 | 2021 | Change in % |
Revenues, net of excise tax and VAT | 20 948 | 18 867 | 11.0 |
Profit from operations | 4 243 | 4 367 | (2.8) |
Profit before income tax | 4 596 | 4 383 | 4.9 |
Net income for the year | 3 636 | 3 517 | 3.4 |
Earnings per share (CZK) | 1 324 | 1 281 | 3.4 |
Period ended December 31 | 2022 | 2021 | Change in % |
Czech Republic | 7.1 | 7.4 | (4.4) |
Slovakia | 4.1 | 4.1 | 0.6 |
Total | 11.2 | 11.5 | (2.7) |