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$SWVL
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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 FY2021
As of Dec 31, 2021
ASSETS
Non-current assets
Property and equipment
Intangible assets
Right-of-use assets
Deferred tax assets
Total non current assets
Current assets
Trade and other receivables
Prepaid expenses and other current assets
Sublease receivables
Cash and cash equivalents
Total current assets
Assets classified as held for sale
Total assets
EQUITY AND LIABILITIES
EQUITY
Share capital
Share premium
Employee share scheme reserve
Foreign currency translation reserve
Reserve of disposal groups classified as held for sale
Other reserves
Accumulated losses
Equity attributable to equity holders of the Parent Company
Non-controlling interests
Total (deficit)/equity
LIABILITIES
Non-current liabilities
Provision for employees' end of service benefits
Derivative warrant liabilities
Accounts payable, accruals and other payables.
Accounts payable, accruals and other payables
Lease liabilities
Total non current liabilities
Current liabilities
Derivatives liabilities
Deferred purchase price
Accounts payable, accruals and other payables
Current tax liabilities
Due to related party
Other tax liabilities
Lease liabilities
Total current liabilities
Liabilities directly associated with assets classified as held for sale
Total liabilities
Total equity and liabilities

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