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Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
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|---|---|---|---|---|---|
| Assets | |||||
| Current assets: | |||||
| Cash and cash equivalents | |||||
| Investment in securities at fair value through profit or loss | |||||
| Investment in securities at fair value through other comprehensive income | |||||
| Derivative financial instruments | |||||
| Accounts receivable, net | |||||
| Due from related parties | |||||
| Inventories | |||||
| Current biological assets | |||||
| Prepaid expenses and other current assets | |||||
| Assets held for sale | |||||
| Total currents assets | |||||
| Non-current assets: | |||||
| Property, plant and equipment, net | |||||
| Right-of-use assets | |||||
| Non-current biological assets | |||||
| Deferred income tax | |||||
| Goodwill | |||||
| Intangible assets | |||||
| Other non-current assets | |||||
| Total non-currents assets | |||||
| Total assets | |||||
| Liabilities and equity | |||||
| Current liabilities: | |||||
| Short-term debt | |||||
| Current portion of long-term debt | |||||
| Derivative financial instruments | |||||
| Trade payable and other accounts payable | |||||
| Lease liabilities | |||||
| Income tax payable | |||||
| Due to related parties | |||||
| Total current liabilities | |||||
| Long term liabilities: | |||||
| Long-term debt, excluding current installments | |||||
| Lease liabilities | |||||
| Deferred income tax | |||||
| Employee benefits | |||||
| Total long term liabilities | |||||
| Total liabilities | |||||
| Equity: | |||||
| Capital stock | |||||
| Share premium | |||||
| Reserve for repurchase of shares | |||||
| Retained earnings | |||||
| Effects of derivatives classified as hedging instruments | |||||
| Foreign currency translation reserve | |||||
| Actuarial remeasurements, net | |||||
| Equity attributable to controlling interest | |||||
| Non-controlling interest | |||||
| Total equity | |||||
| Subsequent events | |||||
| Total liabilities and equity |
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