|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
|
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | ||
| Trade receivables and other receivables | ||
| Prepayments | ||
| Receivables from related parties | ||
| Inventories, net | ||
| Financial assets | ||
| Tax assets | ||
| Assets held for sale | ||
| Total current assets | ||
| Non-current assets | ||
| Trade receivables and other receivables | ||
| Prepayments | ||
| Receivables from related parties | ||
| Financial assets | ||
| Deferred tax assets | ||
| Property, plant and equipment, net | ||
| Investment property, net | ||
| Rights of use asset, net | ||
| Other intangible assets, net | ||
| Goodwill | ||
| Investments accounted for using the equity method | ||
| Other assets | ||
| Total non-current assets | ||
| Total assets | ||
| Current liabilities | ||
| Loans, borrowings, and other financial liability | ||
| Employee benefits | ||
| Provisions | ||
| Payables to related parties | ||
| Trade payables and other payable | ||
| Lease liabilities | ||
| Tax liabilities | ||
| Derivative instruments and collections on behalf of third parties | ||
| Other liabilities | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Loans, borrowings, and other financial liability | ||
| Employee benefits | ||
| Provisions | ||
| Trade payables and other payable | ||
| Lease liabilities | ||
| Deferred tax liabilities | ||
| Tax liabilities | ||
| Other liabilities | ||
| Total non-current liabilities | ||
| Total liabilities | ||
| Equity | ||
| Issued share capital | ||
| Reserves | ||
| Other equity components | ||
| Equity attributable to non-controlling interest | ||
| Total equity | ||
| Total liabilities and equity |
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