|
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
|
Q4 FY2017
As of Dec 31, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Non-current assets | |||||||||
| Intangible assets | |||||||||
| Property, plant and equipment | |||||||||
| Right-of-use assets | |||||||||
| Investments in associates and joint ventures | |||||||||
| Deferred income tax assets, net | |||||||||
| Other receivables | |||||||||
| Trade receivables | |||||||||
| Investments in financial assets | |||||||||
| Total non-current assets | |||||||||
| Current assets | |||||||||
| Assets held for sale | |||||||||
| Inventories | |||||||||
| Contract assets | |||||||||
| Other receivables | |||||||||
| Trade receivables | |||||||||
| Investments in financial assets | |||||||||
| Cash and cash equivalents | |||||||||
| Total current assets | |||||||||
| TOTAL ASSETS | |||||||||
| SHAREHOLDERS' EQUITY | |||||||||
| Capital | |||||||||
| Retained earnings | |||||||||
| Treasury shares | |||||||||
| Share-based benefit plans | |||||||||
| Acquisition cost of treasury shares | |||||||||
| Share trading premiums | |||||||||
| Issuance premiums | |||||||||
| Legal reserve | |||||||||
| Reserve for future dividends | |||||||||
| Reserve for investments | |||||||||
| Reserve for purchase of treasury shares | |||||||||
| Other comprehensive income | |||||||||
| Unappropriated retained earnings and losses | |||||||||
| Shareholders' equity attributable to shareholders of the parent company | |||||||||
| Non-controlling interest | |||||||||
| TOTAL SHAREHOLDERS' EQUITY | |||||||||
| LIABILITIES | |||||||||
| Non-current liabilities | |||||||||
| Provisions | |||||||||
| Contract liabilities | |||||||||
| Deferred income tax liabilities, net | |||||||||
| Income tax liability | |||||||||
| Taxes payable | |||||||||
| Salaries and social security | |||||||||
| Lease liabilities | |||||||||
| Loans | |||||||||
| Other liabilities | |||||||||
| Accounts payable | |||||||||
| Total non-current liabilities | |||||||||
| Current liabilities | |||||||||
| Liabilities directly associated with assets held for sale | |||||||||
| Provisions | |||||||||
| Contract liabilities | |||||||||
| Income tax liability | |||||||||
| Taxes payable | |||||||||
| Salaries and social security | |||||||||
| Lease liabilities | |||||||||
| Loans | |||||||||
| Other liabilities | |||||||||
| Accounts payable | |||||||||
| Total current liabilities | |||||||||
| TOTAL LIABILITIES | |||||||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||
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