|
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
|
|
|---|---|---|---|---|---|
| ASSETS | |||||
| Current assets | |||||
| Cash | |||||
| Trade receivables (Note 24) | |||||
| Inventories (Note 7) | |||||
| Other current assets (Note 8) | |||||
| Current assets | |||||
| Property, plant and equipment (Note 9) | |||||
| Goodwill (Note 11) | |||||
| Intangible assets (Note 12) | |||||
| Deferred tax assets (Note 5) | |||||
| Other assets (Note 10) | |||||
| Total assets | |||||
| LIABILITIES | |||||
| Current liabilities | |||||
| Accounts payable and accrued liabilities | |||||
| Share-based compensation liabilities, current (Note 18) | |||||
| Provisions, current (Note 16) | |||||
| Non-controlling interest put options, current (Note 24) | |||||
| Provisions and contingent consideration, current (Note 16) | |||||
| Borrowings and lease liabilities, current (Notes 14 and 15) | |||||
| Current liabilities | |||||
| Borrowings and lease liabilities, non-current (Notes 14 and 15) | |||||
| Pension, post-retirement and other long-term employee benefits (Note 20) | |||||
| Share-based compensation liabilities, non-current (Note 18) | |||||
| Non-controlling interest put options, non-current (Note 24) | |||||
| Deferred tax liabilities (Note 5) | |||||
| Provisions, non-current (Note 16) | |||||
| Provisions and contingent consideration, non-current (Note 16) | |||||
| Other liabilities (Note 17) | |||||
| Total liabilities | |||||
| EQUITY | |||||
| Capital stock (Note 18) | |||||
| Contributed surplus (Note 18) | |||||
| Deficit | |||||
| Accumulated other comprehensive loss | |||||
| Total equity attributable to Company shareholders | |||||
| Non-controlling interests | |||||
| Total equity | |||||
| Total liabilities and equity | |||||
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