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Consolidated statement of financial position

In millions of USD, except per-share amounts
Q4 FY2025
As of Dec 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q4 FY2022
As of Dec 31, 2022
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
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
Intangible assets
Right-of-use assets
Deferred tax asset
Investments in associates and joint ventures
Financial assets at fair value through profit and loss
Trade and other receivables
Total non-current assets
CURRENT ASSETS
Inventories
Financial assets at amortized cost
Financial assets at fair value through profit and loss
Derivative financial instruments
Trade and other receivables
Cash and cash equivalents
Total current assets
Total assets
SHAREHOLDERS´ EQUITY
Share capital
Share capital adjustment
Share premium
Treasury shares adjustment
Treasury shares cost
Legal reserve
Voluntary reserve
Other reserves
Other comprehensive income
Retained earnings 
Equity attributable to owners of the company
Non-controlling interest
Total equity
LIABILITIES
NON-CURRENT LIABILITIES
Provisions
Income tax and minimum notional income tax provision
Deferred tax liability
Tax liabilities
Defined benefit plans
Borrowings
Trade and other payables
Total non-current liabilities 
CURRENT LIABILITIES
Provisions
Income tax liability
Tax liabilities
Defined benefit plans
Salaries and social security payable 
Borrowings
Trade and other payables
Total current liabilities 
Total liabilities 
Total liabilities and equity

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