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  "fact-388": {
   "value": "1 Basis <span class=\"_ _16b\"></span>of <span class=\"_ _16b\"></span>prepar<span class=\"_ _1\"></span>ation AEP <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>compan<span class=\"_ _1\"></span>y <span class=\"_ _1c6\"></span>incorpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed <span class=\"_ _1c6\"></span>in <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>UK <span class=\"_ _1c6\"></span>under <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Companies <span class=\"_ _1c6\"></span>A<span class=\"_ _1\"></span>ct <span class=\"_ _1c6\"></span>2006 <span class=\"_ _1c6\"></span>and <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>listed <span class=\"_ _1c6\"></span>on <span class=\"_ _1c6\"></span>the London <span class=\"_ _2\"></span>Stock <span class=\"_ _2\"></span>Ex<span class=\"_ _1\"></span>change. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>regis<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>office <span class=\"_ _2\"></span>of <span class=\"_ _15\"> </span>AEP <span class=\"_ _2\"></span>is <span class=\"_ _15\"> </span>located <span class=\"_ _36\"></span>at <span class=\"_ _15\"> </span>Quadr<span class=\"_ _1\"></span>ant <span class=\"_ _2\"></span>House, <span class=\"_ _15\"> </span>6<span class=\"_ _2a6\"> </span>th <span class=\"_ _2\"></span>Floor<span class=\"_ _0\"></span>, 4 <span class=\"_ _25\"></span>Thomas <span class=\"_ _25\"></span>More <span class=\"_ _25\"></span>Squar<span class=\"_ _1\"></span>e, <span class=\"_ _25\"></span>London <span class=\"_ _25\"></span>E1W <span class=\"_ _25\"></span>1YW<span class=\"_ _3\"></span>, <span class=\"_ _25\"></span>UK. <span class=\"_ _25\"></span>The <span class=\"_ _25\"></span>principal <span class=\"_ _25\"></span>activity <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Group <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>plantation agriculture<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>mainly <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>cultiv<span class=\"_ _1\"></span>ation <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>oil <span class=\"_ _25\"></span>palm <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>Indonesia <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>Malay<span class=\"_ _1\"></span>sia, <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>which <span class=\"_ _36\"></span>Indonesia <span class=\"_ _25\"></span>is the principal place of busines<span class=\"_ _1\"></span>s. The <span class=\"_ _1c8\"></span>material <span class=\"_ _1c8\"></span>acc<span class=\"_ _1\"></span>ounting <span class=\"_ _1c8\"></span>policies <span class=\"_ _149\"></span>applied <span class=\"_ _1c8\"></span>in <span class=\"_ _149\"></span>the <span class=\"_ _1c8\"></span>prepara<span class=\"_ _1\"></span>tion <span class=\"_ _1c8\"></span>of <span class=\"_ _149\"></span>these <span class=\"_ _1c8\"></span>consolidated <span class=\"_ _1c8\"></span>financial stat<span class=\"_ _1\"></span>ements <span class=\"_ _0\"></span>are <span class=\"_ _3\"></span>set <span class=\"_ _1\"></span>out <span class=\"_ _0\"></span>belo<span class=\"_ _1\"></span>w<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>These <span class=\"_ _0\"></span>policies <span class=\"_ _0\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>been <span class=\"_ _0\"></span>consist<span class=\"_ _1\"></span>ently <span class=\"_ _0\"></span>applied <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>all <span class=\"_ _0\"></span>years <span class=\"_ _0\"></span>present<span class=\"_ _1\"></span>ed. <span class=\"_ _5c\"> </span><span class=\"ff6\">Basis of preparation</span> The <span class=\"_ _1ca\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1ca\"></span>financial <span class=\"_ _1c8\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _1ca\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1ca\"></span>been <span class=\"_ _1c8\"></span>prepar<span class=\"_ _1\"></span>ed <span class=\"_ _1ca\"></span>in <span class=\"_ _1c8\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e <span class=\"_ _1ca\"></span>with <span class=\"_ _1c8\"></span>UK <span class=\"_ _1ca\"></span>adopted International <span class=\"_ _15\"> </span>A<span class=\"_ _1\"></span>cc<span class=\"_ _1\"></span>ounting <span class=\"_ _15\"> </span>Standards <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>with <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>Companies <span class=\"_ _15\"> </span>Act <span class=\"_ _15\"> </span>2006 <span class=\"_ _15\"> </span>as applicable to c<span class=\"_ _1\"></span>ompanies reporting under those s<span class=\"_ _1\"></span>tandards. The <span class=\"_ _1cb\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>financial <span class=\"_ _1cc\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _1cb\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>been <span class=\"_ _1cc\"></span>prepar<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>on <span class=\"_ _1cb\"></span>a <span class=\"_ _1cc\"></span>historical <span class=\"_ _1cb\"></span>cost <span class=\"_ _1cb\"></span>basis, <span class=\"_ _1cb\"></span>ex<span class=\"_ _0\"></span>cept <span class=\"_ _1cb\"></span>for the follo<span class=\"_ _1\"></span>wing items:<span class=\"_ _2a6\"> </span>\u2022 Biological <span class=\"_ _16a\"></span>assets <span class=\"_ _16a\"></span>(not<span class=\"_ _1\"></span>e <span class=\"_ _16a\"></span>18)<span class=\"_ _2a6\"> </span>\u2022 Retir<span class=\"_ _1\"></span>ement <span class=\"_ _16a\"></span>benefits <span class=\"_ _16a\"></span>(note <span class=\"_ _16c\"></span>23)<span class=\"_ _2a6\"> </span>\u2022 Inv<span class=\"_ _0\"></span>estments <span class=\"_ _16a\"></span>(note <span class=\"_ _16a\"></span>14) Going <span class=\"_ _1c7\"></span>Concern The <span class=\"_ _1c7\"></span>Direct<span class=\"_ _1\"></span>ors <span class=\"_ _1c7\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>carried <span class=\"_ _1c7\"></span>out <span class=\"_ _1c9\"></span>str<span class=\"_ _1\"></span>ess <span class=\"_ _1c7\"></span>tests, <span class=\"_ _1c7\"></span>fact<span class=\"_ _1\"></span>oring <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>identified <span class=\"_ _1c9\"></span>uncertainties <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>risks <span class=\"_ _1c9\"></span>such as commodity prices, together with <span class=\"_ _25\"></span>the current economic envir<span class=\"_ _1\"></span>onment to ensure that the <span class=\"_ _25\"></span>Gr<span class=\"_ _1\"></span>oup has adequate r<span class=\"_ _1\"></span>esourc<span class=\"_ _1\"></span>es in a wors<span class=\"_ _1\"></span>t-case scenario to r<span class=\"_ _1\"></span>emain as a going concern for at leas<span class=\"_ _1\"></span>t twelv<span class=\"_ _0\"></span>e months from the da<span class=\"_ _1\"></span>te of this r<span class=\"_ _1\"></span>eport. The <span class=\"_ _1c6\"></span>Dir<span class=\"_ _1\"></span>ectors <span class=\"_ _1c6\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>reasonable <span class=\"_ _1c6\"></span>e<span class=\"_ _1\"></span>xpectation, <span class=\"_ _1c6\"></span>having <span class=\"_ _1cc\"></span>made <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>appropria<span class=\"_ _1\"></span>te <span class=\"_ _1c6\"></span>enquiries, <span class=\"_ _1c6\"></span>that <span class=\"_ _1c6\"></span>the Group <span class=\"_ _25\"></span>has <span class=\"_ _2\"></span>sufficient <span class=\"_ _36\"></span>cash <span class=\"_ _36\"></span>resour<span class=\"_ _1\"></span>ces <span class=\"_ _36\"></span>to <span class=\"_ _25\"></span>cov<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _36\"></span>opera<span class=\"_ _1\"></span>ting <span class=\"_ _36\"></span>expenses <span class=\"_ _25\"></span>for <span class=\"_ _36\"></span>a <span class=\"_ _2\"></span>period <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>at least <span class=\"_ _25\"></span>twelv<span class=\"_ _0\"></span>e <span class=\"_ _36\"></span>months <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>date <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>appro<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>al <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>these <span class=\"_ _25\"></span>financial <span class=\"_ _25\"></span>statements. <span class=\"_ _25\"></span>For <span class=\"_ _25\"></span>these <span class=\"_ _25\"></span>reasons, the <span class=\"_ _25\"></span>Directors <span class=\"_ _25\"></span>adopted <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>going <span class=\"_ _25\"></span>concern <span class=\"_ _25\"></span>basis <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>prepar<span class=\"_ _1\"></span>ation <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>financial <span class=\"_ _36\"></span>stat<span class=\"_ _1\"></span>ements. <span class=\"_ _25\"></span>The Direct<span class=\"_ _1\"></span>ors ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e made <span class=\"_ _1\"></span>this asses<span class=\"_ _1\"></span>sment aft<span class=\"_ _1\"></span>er consider<span class=\"_ _0\"></span>ation of the Gr<span class=\"_ _1\"></span>oup\u2019<span class=\"_ _1\"></span>s budget<span class=\"_ _1\"></span>ed cash <span class=\"_ _1\"></span>flow<span class=\"_ _1\"></span>s and rela<span class=\"_ _1\"></span>ted assumptions including str<span class=\"_ _1\"></span>ess tes<span class=\"_ _1\"></span>ting of identified uncertainties, as well as the impact of a 50% decrease <span class=\"_ _1\"></span>in the demand for palm oil. Str<span class=\"_ _1\"></span>ess <span class=\"_ _1\"></span>testing of other <span class=\"_ _1\"></span>identified uncertainties and risks such as commodity pric<span class=\"_ _1\"></span>es was also undertak<span class=\"_ _1\"></span>en.<span class=\"_ _2a6\"> </span>Changes <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>accounting <span class=\"_ _1c7\"></span>standards<span class=\"_ _2a6\"> </span>(a) New <span class=\"_ _ce\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _cf\"></span>interpr<span class=\"_ _1\"></span>etations <span class=\"_ _ce\"></span>and <span class=\"_ _cf\"></span>amendments <span class=\"_ _cf\"></span>effectiv<span class=\"_ _0\"></span>e <span class=\"_ _cf\"></span>for <span class=\"_ _cf\"></span>the <span class=\"_ _ce\"></span>first <span class=\"_ _cf\"></span>time <span class=\"_ _cf\"></span>for <span class=\"_ _ce\"></span>the <span class=\"_ _cf\"></span>acc<span class=\"_ _1\"></span>ounting periods <span class=\"_ _1\"></span>beginning <span class=\"_ _1\"></span>on <span class=\"_ _0\"></span>or aft<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>January <span class=\"_ _1\"></span>2025 <span class=\"_ _0\"></span>in these <span class=\"_ _0\"></span>financial s<span class=\"_ _1\"></span>tatements <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>current <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span>\u2022 IAS <span class=\"_ _16f\"></span>21 <span class=\"_ _16f\"></span>The <span class=\"_ _16f\"></span>Effects <span class=\"_ _16f\"></span>of <span class=\"_ _16f\"></span>Changes <span class=\"_ _16f\"></span>in <span class=\"_ _16f\"></span>Foreign <span class=\"_ _16a\"></span>Exchange <span class=\"_ _16f\"></span>Rates, <span class=\"_ _16a\"></span>amendment <span class=\"_ _fd\"></span>r<span class=\"_ _1\"></span>elated <span class=\"_ _16f\"></span>to <span class=\"_ _16a\"></span>Lack of Ex<span class=\"_ _1\"></span>changeability<span class=\"_ _2a6\"> </span>(b<span class=\"_ _1\"></span>) New <span class=\"_ _d1\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _d1\"></span>interpreta<span class=\"_ _1\"></span>tions <span class=\"_ _d1\"></span>and <span class=\"_ _32\"></span>amendments <span class=\"_ _32\"></span>not <span class=\"_ _d1\"></span>yet <span class=\"_ _d1\"></span>effectiv<span class=\"_ _1\"></span>e. The <span class=\"_ _1ce\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1ce\"></span>new <span class=\"_ _1ce\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _1ce\"></span>interpretations <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>amendments <span class=\"_ _1cf\"></span>are <span class=\"_ _1ce\"></span>effectiv<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>for <span class=\"_ _1ce\"></span>future <span class=\"_ _1ce\"></span>periods (as indicated) and ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e not been applied in these financial stat<span class=\"_ _1\"></span>ements:<span class=\"_ _2a6\"> </span>\u2022 Amendments <span class=\"_ _14a\"></span>to <span class=\"_ _149\"></span>IFRS <span class=\"_ _16e\"></span>9 <span class=\"_ _14a\"></span>Financial <span class=\"_ _14a\"></span>Instruments <span class=\"_ _14a\"></span>and <span class=\"_ _14a\"></span>IFRS <span class=\"_ _16e\"></span>7 <span class=\"_ _14a\"></span>Financial <span class=\"_ _14a\"></span>Instruments: <span class=\"_ _14a\"></span>Disclosures: Classification <span class=\"_ _b\"></span>and <span class=\"_ _3\"></span>Measurement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>Financial <span class=\"_ _3\"></span>Instruments <span class=\"_ _3\"></span>(1 <span class=\"_ _3\"></span>January <span class=\"_ _3\"></span>2026, <span class=\"_ _3\"></span>not <span class=\"_ _3\"></span>yet <span class=\"_ _b\"></span>adopted)<span class=\"_ _2a6\"> </span>\u2022 IFRS <span class=\"_ _16b\"></span>18 <span class=\"_ _15c\"></span>Presentation <span class=\"_ _16b\"></span>and <span class=\"_ _15c\"></span>Disclosure <span class=\"_ _16b\"></span>in <span class=\"_ _15c\"></span>Financial <span class=\"_ _15c\"></span>Statements <span class=\"_ _16b\"></span>(1 <span class=\"_ _15c\"></span>January <span class=\"_ _16b\"></span>2027, <span class=\"_ _15c\"></span>not <span class=\"_ _15c\"></span>yet adopted)<span class=\"_ _2a6\"> </span>\u2022 IFRS <span class=\"_ _16f\"></span>19 <span class=\"_ _16f\"></span>Subsidiaries <span class=\"_ _16f\"></span>without <span class=\"_ _16f\"></span>Public <span class=\"_ _16f\"></span>Acc<span class=\"_ _1\"></span>ountability: <span class=\"_ _16f\"></span>Disclosures <span class=\"_ _16a\"></span>(1 <span class=\"_ _16f\"></span>January <span class=\"_ _fd\"></span>2027, <span class=\"_ _16f\"></span>not <span class=\"_ _16f\"></span>yet adopted).<span class=\"_ _2a6\"> </span>\u2022 Annual <span class=\"_ _16d\"></span>Impro<span class=\"_ _0\"></span>vements <span class=\"_ _16d\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _16d\"></span>IFRS <span class=\"_ _16d\"></span>A<span class=\"_ _1\"></span>ccounting <span class=\"_ _16e\"></span>Standards <span class=\"_ _16d\"></span>- <span class=\"_ _16d\"></span>V<span class=\"_ _3\"></span>olume <span class=\"_ _16d\"></span>11 <span class=\"_ _16d\"></span>(1 <span class=\"_ _16d\"></span>January <span class=\"_ _16d\"></span>2026, <span class=\"_ _16d\"></span>not <span class=\"_ _16d\"></span>yet adopted)<span class=\"_ _2a6\"> </span>\u2022 Contr<span class=\"_ _1\"></span>acts <span class=\"_ _16c\"></span>Referencing <span class=\"_ _16d\"></span>Nature-dependent <span class=\"_ _16c\"></span>Electricity <span class=\"_ _16a\"></span>\u2013 <span class=\"_ _16a\"></span>Amendments <span class=\"_ _16c\"></span>to <span class=\"_ _16c\"></span>IFRS <span class=\"_ _16a\"></span>9 <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>IFRS <span class=\"_ _16a\"></span>7 (1 January 2026, <span class=\"_ _1\"></span>not y<span class=\"_ _1\"></span>et adopt<span class=\"_ _1\"></span>ed) IFRS <span class=\"_ _1cf\"></span>18 <span class=\"_ _1c7\"></span>Presenta<span class=\"_ _1\"></span>tion <span class=\"_ _1c7\"></span>and <span class=\"_ _1cf\"></span>Disclosure <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>Financial <span class=\"_ _1cf\"></span>Statements, <span class=\"_ _1cf\"></span>issued <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>April <span class=\"_ _1cf\"></span>2024, <span class=\"_ _1c7\"></span>will <span class=\"_ _1cf\"></span>replac<span class=\"_ _1\"></span>e IAS 1 and is effectiv<span class=\"_ _0\"></span>e for annual periods beginning on or after 1 January 2027. The <span class=\"_ _1c7\"></span>standar<span class=\"_ _1\"></span>d <span class=\"_ _1c9\"></span>introduc<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>new <span class=\"_ _1c7\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _1c9\"></span>for <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>presentation <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>statement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>profit <span class=\"_ _1c7\"></span>or loss, <span class=\"_ _36\"></span>including <span class=\"_ _2\"></span>defined <span class=\"_ _2\"></span>categories <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>additional <span class=\"_ _2\"></span>subtotals, <span class=\"_ _36\"></span>as <span class=\"_ _2\"></span>well <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>enhanced <span class=\"_ _2\"></span>disclosure requir<span class=\"_ _1\"></span>ements. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>currently <span class=\"_ _1c7\"></span>assessing <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>impact <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>IFRS <span class=\"_ _1c9\"></span>18 <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>e<span class=\"_ _1\"></span>xpects <span class=\"_ _1c9\"></span>changes <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>presentation and disclosures, with no ma<span class=\"_ _1\"></span>terial impact on pr<span class=\"_ _1\"></span>ofit, financial position or cash flo<span class=\"_ _1\"></span>ws.  None <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>abo<span class=\"_ _1\"></span>ve <span class=\"_ _1c9\"></span>new <span class=\"_ _1c9\"></span>standards, <span class=\"_ _1cb\"></span>int<span class=\"_ _1\"></span>erpr<span class=\"_ _1\"></span>etations <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>amendments <span class=\"_ _1cb\"></span>are <span class=\"_ _1c9\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>a material eff<span class=\"_ _1\"></span>ect on the Group\u2019<span class=\"_ _1\"></span>s futur<span class=\"_ _1\"></span>e financial stat<span class=\"_ _1\"></span>ements.<span class=\"_ _2a6\"> </span>2 Material <span class=\"_ _fc\"></span>accounting <span class=\"_ _fc\"></span>policies<span class=\"_ _2a6\"> </span>(a) Basis <span class=\"_ _d0\"></span>of <span class=\"_ _d0\"></span>consolidation The <span class=\"_ _1cc\"></span>consolidated <span class=\"_ _1cc\"></span>financial <span class=\"_ _1c6\"></span>statements <span class=\"_ _1c6\"></span>incorpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>financial <span class=\"_ _1c6\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _1c6\"></span>of <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Company and <span class=\"_ _14\"> </span>entities <span class=\"_ _16\"> </span>contr<span class=\"_ _1\"></span>olled <span class=\"_ _14\"> </span>by <span class=\"_ _1a\"> </span>the <span class=\"_ _16\"> </span>Compan<span class=\"_ _1\"></span>y <span class=\"_ _14\"> </span>(its <span class=\"_ _16\"> </span>subsidiaries) <span class=\"_ _1a\"> </span>made <span class=\"_ _16\"> </span>up <span class=\"_ _14\"> </span>to <span class=\"_ _14\"> </span>31 <span class=\"_ _16\"> </span>Dec<span class=\"_ _1\"></span>ember <span class=\"_ _14\"> </span>each<span class=\"_ _25\"></span> y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. <span class=\"_ _15\"> </span>The <span class=\"_ _15\"> </span>Company <span class=\"_ _15\"> </span>contr<span class=\"_ _1\"></span>ols <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>subsidiary <span class=\"_ _15\"> </span>if <span class=\"_ _15\"> </span>all <span class=\"_ _1a\"> </span>three <span class=\"_ _2\"></span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _15\"> </span>elements <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>present; po<span class=\"_ _1\"></span>wer <span class=\"_ _2\"></span>ov<span class=\"_ _0\"></span>er <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>subsidiary<span class=\"_ _3\"></span>, <span class=\"_ _15\"> </span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>to <span class=\"_ _15\"> </span>v<span class=\"_ _1\"></span>ariable <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>eturns <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>subsidiary<span class=\"_ _3\"></span>, <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>ability<span class=\"_ _25\"></span> of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Compan<span class=\"_ _1\"></span>y <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>use <span class=\"_ _25\"></span>its <span class=\"_ _25\"></span>po<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>er <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>aff<span class=\"_ _1\"></span>ect <span class=\"_ _25\"></span>those <span class=\"_ _25\"></span>variable returns. <span class=\"_ _25\"></span>The financial <span class=\"_ _25\"></span>statements <span class=\"_ _25\"></span>of subsidiaries <span class=\"_ _36\"></span>are <span class=\"_ _36\"></span>included <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>consolidated <span class=\"_ _25\"></span>financial <span class=\"_ _2\"></span>statements <span class=\"_ _36\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>date <span class=\"_ _36\"></span>that <span class=\"_ _36\"></span>contr<span class=\"_ _1\"></span>ol commenc<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>until <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>date <span class=\"_ _0\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _0\"></span>ceases. <span class=\"_ _1\"></span>In <span class=\"_ _0\"></span>respect <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>coopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>under <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Plasma <span class=\"_ _1\"></span>scheme, the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>these <span class=\"_ _1\"></span>entities, <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>it <span class=\"_ _1\"></span>neither <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>control <span class=\"_ _0\"></span>nor <span class=\"_ _0\"></span>significant <span class=\"_ _1\"></span>influence<span class=\"_ _1\"></span>. All k<span class=\"_ _1\"></span>ey <span class=\"_ _1\"></span>decisions ar<span class=\"_ _1\"></span>e made independently b<span class=\"_ _1\"></span>y the c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, and the Gr<span class=\"_ _1\"></span>oup holds no v<span class=\"_ _0\"></span>oting<span class=\"_ _25\"></span> rights <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>repr<span class=\"_ _1\"></span>esentation <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erning <span class=\"_ _0\"></span>bodies. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>has <span class=\"_ _1\"></span>asses<span class=\"_ _1\"></span>sed <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>relationship <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>the<span class=\"_ _25\"></span> cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _3\"></span>based <span class=\"_ _1\"></span>on <span class=\"_ _3\"></span>the <span class=\"_ _1\"></span>crit<span class=\"_ _1\"></span>eria <span class=\"_ _0\"></span>set <span class=\"_ _0\"></span>out <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>IFRS, <span class=\"_ _3\"></span>specifically <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>aluating <span class=\"_ _0\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>significant influence<span class=\"_ _1\"></span>. <span class=\"_ _36\"></span>Despite <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _36\"></span>inv<span class=\"_ _1\"></span>olv<span class=\"_ _1\"></span>ement <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>scheme, <span class=\"_ _36\"></span>it <span class=\"_ _2\"></span>does <span class=\"_ _2\"></span>not <span class=\"_ _36\"></span>ex<span class=\"_ _0\"></span>ercise <span class=\"_ _36\"></span>control, <span class=\"_ _36\"></span>joint contr<span class=\"_ _1\"></span>ol <span class=\"_ _1\"></span>or <span class=\"_ _0\"></span>significant influenc<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>oopera<span class=\"_ _1\"></span>tives\u2019 <span class=\"_ _0\"></span>decision-making <span class=\"_ _1\"></span>proc<span class=\"_ _1\"></span>esses. <span class=\"_ _0\"></span>Acc<span class=\"_ _1\"></span>ordingly<span class=\"_ _3\"></span>, the c<span class=\"_ _1\"></span>ooperativ<span class=\"_ _0\"></span>es do not meet the <span class=\"_ _1\"></span>criteria f<span class=\"_ _1\"></span>or c<span class=\"_ _1\"></span>onsolidation or equity <span class=\"_ _1\"></span>acc<span class=\"_ _1\"></span>ounting under IFRS.<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws53 gs4f\">(b<span class=\"_ _1\"></span>) Business <span class=\"_ _d1\"></span>combinations</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5f gs50\"> The <span class=\"_ _1c9\"></span>consolidated <span class=\"_ _1c9\"></span>financial <span class=\"_ _1cb\"></span>statements <span class=\"_ _1c9\"></span>incorpor<span class=\"_ _1\"></span>ate <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>results <span class=\"_ _1c9\"></span>of <span class=\"_ _1cb\"></span>business <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ombinations <span class=\"_ _1cb\"></span>using <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs51\">the <span class=\"_ _1a\"> </span>acquisition <span class=\"_ _14\"> </span>method. <span class=\"_ _14\"> </span>In <span class=\"_ _1a\"> </span>the <span class=\"_ _14\"> </span>consolidated <span class=\"_ _1a\"> </span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1a\"> </span>of <span class=\"_ _14\"> </span>financial <span class=\"_ _14\"> </span>position, <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>acquir<span class=\"_ _1\"></span>ee\u2019s </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs52\">identifiable <span class=\"_ _1\"></span>assets, <span class=\"_ _1\"></span>liabilities and <span class=\"_ _0\"></span>contingent liabilities <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>initially r<span class=\"_ _1\"></span>ecognised <span class=\"_ _0\"></span>at their <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alues </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs53\">at <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>acquisition <span class=\"_ _2\"></span>date<span class=\"_ _1\"></span>. <span class=\"_ _36\"></span>Acquisitions <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>entities <span class=\"_ _2\"></span>that <span class=\"_ _36\"></span>comprise <span class=\"_ _36\"></span>principally <span class=\"_ _2\"></span>land <span class=\"_ _36\"></span>with <span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>activ<span class=\"_ _1\"></span>e </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs54\">plantation <span class=\"_ _0\"></span>business <span class=\"_ _3\"></span>do <span class=\"_ _1\"></span>not <span class=\"_ _3\"></span>repr<span class=\"_ _1\"></span>esent <span class=\"_ _0\"></span>business <span class=\"_ _0\"></span>combinations, <span class=\"_ _3\"></span>in <span class=\"_ _0\"></span>such <span class=\"_ _1\"></span>cases, <span class=\"_ _3\"></span>the <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>paid <span class=\"_ _3\"></span>for </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs55\">each acquisition <span class=\"_ _1\"></span>is allocat<span class=\"_ _1\"></span>ed betw<span class=\"_ _1\"></span>een the identifiable <span class=\"_ _1\"></span>assets/liabilities at <span class=\"_ _1\"></span>the acquisition <span class=\"_ _1\"></span>date<span class=\"_ _1\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws4d gs56\">(<span class=\"_ _1\"></span>c) F<span class=\"_ _1\"></span>oreign <span class=\"_ _cf\"></span>currency</div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs57\"> Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>functional <span class=\"_ _1c9\"></span>currency</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs58\"> The <span class=\"_ _1cb\"></span>individual <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cc\"></span>statements <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>each <span class=\"_ _1cc\"></span>subsidiary <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>presented <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>currency <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs59\">primary <span class=\"_ _2\"></span>economic <span class=\"_ _15\"> </span>en<span class=\"_ _1\"></span>vironment <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>it <span class=\"_ _2\"></span>operates <span class=\"_ _2\"></span>(its <span class=\"_ _2\"></span>functional <span class=\"_ _15\"> </span>currency). <span class=\"_ _36\"></span>The <span class=\"_ _15\"> </span>Gr<span class=\"_ _1\"></span>oup\u2019s </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs5a\">Indonesian <span class=\"_ _25\"></span>subsidiaries <span class=\"_ _36\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>determined <span class=\"_ _25\"></span>Indonesian <span class=\"_ _36\"></span>Rupiah <span class=\"_ _36\"></span>as <span class=\"_ _25\"></span>their <span class=\"_ _36\"></span>functional <span class=\"_ _36\"></span>curr<span class=\"_ _1\"></span>ency<span class=\"_ _3\"></span>, <span class=\"_ _36\"></span>as </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs5b\">their <span class=\"_ _0\"></span>transactions, <span class=\"_ _3\"></span>cash <span class=\"_ _0\"></span>flow<span class=\"_ _1\"></span>s <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>costs <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>predominantly <span class=\"_ _0\"></span>denominated <span class=\"_ _3\"></span>in <span class=\"_ _0\"></span>IDR. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Company </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs5c\">and <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>UK <span class=\"_ _1\"></span>subsidiaries <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e US <span class=\"_ _1\"></span>Dollar <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>functional <span class=\"_ _1\"></span>curr<span class=\"_ _1\"></span>ency<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>financial </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs5d\">stat<span class=\"_ _1\"></span>ements ar<span class=\"_ _1\"></span>e pr<span class=\"_ _1\"></span>esented <span class=\"_ _1\"></span>in US Dollar<span class=\"_ _3\"></span>, r<span class=\"_ _1\"></span>eflecting the <span class=\"_ _1\"></span>Group\u2019<span class=\"_ _0\"></span>s economic en<span class=\"_ _1\"></span>vironment <span class=\"_ _1\"></span>and the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs5e\">influence of int<span class=\"_ _1\"></span>ernationally tr<span class=\"_ _1\"></span>aded commodity pric<span class=\"_ _1\"></span>es, which are denominat<span class=\"_ _1\"></span>ed in US Dollar<span class=\"_ _3\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs5f\"> On <span class=\"_ _1c9\"></span>consolidation, <span class=\"_ _1c7\"></span>the <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>esults <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>o<span class=\"_ _0\"></span>verseas <span class=\"_ _1c9\"></span>opera<span class=\"_ _1\"></span>tions <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>translated <span class=\"_ _1c7\"></span>into <span class=\"_ _1c9\"></span>US <span class=\"_ _1c9\"></span>Dollar <span class=\"_ _1c9\"></span>at <span class=\"_ _1c9\"></span>av<span class=\"_ _1\"></span>erage <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs60\">e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>for <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>year <span class=\"_ _25\"></span>unless <span class=\"_ _2\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>fluctuate <span class=\"_ _36\"></span>significantly <span class=\"_ _2\"></span>in <span class=\"_ _36\"></span>which <span class=\"_ _2\"></span>case <span class=\"_ _36\"></span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs61\">actual <span class=\"_ _14\"> </span>rat<span class=\"_ _1\"></span>e <span class=\"_ _14\"> </span>is <span class=\"_ _14\"> </span>used. <span class=\"_ _14\"> </span>All <span class=\"_ _14\"> </span>assets <span class=\"_ _14\"> </span>and <span class=\"_ _14\"> </span>liabilities <span class=\"_ _16\"> </span>of <span class=\"_ _1a\"> </span>ov<span class=\"_ _1\"></span>erseas <span class=\"_ _1a\"> </span>operations <span class=\"_ _14\"> </span>are <span class=\"_ _1a\"> </span>translat<span class=\"_ _1\"></span>ed <span class=\"_ _14\"> </span>at <span class=\"_ _14\"> </span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs62\">r<span class=\"_ _1\"></span>ate <span class=\"_ _14\"> </span>ruling <span class=\"_ _14\"> </span>at <span class=\"_ _16\"> </span>the <span class=\"_ _14\"> </span>balance <span class=\"_ _14\"> </span>sheet <span class=\"_ _14\"> </span>date. <span class=\"_ _14\"> </span>Ex<span class=\"_ _1\"></span>change <span class=\"_ _14\"> </span>differenc<span class=\"_ _1\"></span>es <span class=\"_ _14\"> </span>arising <span class=\"_ _16\"> </span>on <span class=\"_ _14\"> </span>re-tr<span class=\"_ _1\"></span>anslating <span class=\"_ _14\"> </span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs63\">opening <span class=\"_ _25\"></span>net <span class=\"_ _25\"></span>assets <span class=\"_ _25\"></span>at opening <span class=\"_ _25\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>esults <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas <span class=\"_ _25\"></span>opera<span class=\"_ _1\"></span>tions <span class=\"_ _25\"></span>at <span class=\"_ _25\"></span>actual <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ate are </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs64\">rec<span class=\"_ _1\"></span>ognised <span class=\"_ _15\"> </span>directly <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>equity <span class=\"_ _1a\"> </span>(the <span class=\"_ _15\"> </span>\u201ce<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change <span class=\"_ _15\"> </span>reserv<span class=\"_ _1\"></span>es\u201d). <span class=\"_ _1a\"> </span>Ex<span class=\"_ _1\"></span>change <span class=\"_ _15\"> </span>differenc<span class=\"_ _1\"></span>es <span class=\"_ _15\"> </span>recognised </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs65\">in <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>income <span class=\"_ _25\"></span>statement <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>Group <span class=\"_ _25\"></span>entities\u2019 <span class=\"_ _36\"></span>separat<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>financial <span class=\"_ _36\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>translation </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs66\">of <span class=\"_ _15\"> </span>long-term <span class=\"_ _1a\"> </span>monetary <span class=\"_ _15\"> </span>items <span class=\"_ _15\"> </span>forming <span class=\"_ _1a\"> </span>part <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1a\"> </span>net <span class=\"_ _1a\"> </span>inv<span class=\"_ _0\"></span>estment <span class=\"_ _1a\"> </span>in <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>ov<span class=\"_ _1\"></span>erseas </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs67\">oper<span class=\"_ _1\"></span>ation <span class=\"_ _25\"></span>conc<span class=\"_ _1\"></span>erned <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>reclas<span class=\"_ _1\"></span>sified <span class=\"_ _25\"></span>to the <span class=\"_ _25\"></span>ex<span class=\"_ _0\"></span>change <span class=\"_ _25\"></span>reserv<span class=\"_ _1\"></span>es <span class=\"_ _25\"></span>if <span class=\"_ _25\"></span>the item <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>denominated in </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs68\">the presenta<span class=\"_ _1\"></span>tional currency of the Gr<span class=\"_ _1\"></span>oup or of the o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas oper<span class=\"_ _1\"></span>ation conc<span class=\"_ _1\"></span>erned.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs69\"> On <span class=\"_ _1cc\"></span>disposal <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>a <span class=\"_ _1c6\"></span>for<span class=\"_ _1\"></span>eign <span class=\"_ _1cc\"></span>opera<span class=\"_ _1\"></span>tion, <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>cumulative <span class=\"_ _1cb\"></span>ex<span class=\"_ _1\"></span>change <span class=\"_ _1cc\"></span>differ<span class=\"_ _1\"></span>ences <span class=\"_ _1cb\"></span>recognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1c6\"></span>the <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs6a\">e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change r<span class=\"_ _1\"></span>eserv<span class=\"_ _1\"></span>es r<span class=\"_ _1\"></span>elating t<span class=\"_ _1\"></span>o that <span class=\"_ _1\"></span>oper<span class=\"_ _1\"></span>ation up <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the dat<span class=\"_ _1\"></span>e of disposal <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e tr<span class=\"_ _1\"></span>ansferr<span class=\"_ _1\"></span>ed t<span class=\"_ _1\"></span>o the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs6b\">income sta<span class=\"_ _1\"></span>tement as part of the pr<span class=\"_ _1\"></span>ofit or loss on disposal.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs6c\"> All <span class=\"_ _1c7\"></span>other <span class=\"_ _1c9\"></span>ex<span class=\"_ _1\"></span>change <span class=\"_ _1c7\"></span>profits <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>losses <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>credited <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>charged <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>income <span class=\"_ _1c7\"></span>statement.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws53 gs6d\">(<span class=\"_ _1\"></span>d) Rev<span class=\"_ _1\"></span>enue <span class=\"_ _d1\"></span>recognition</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs6e\"> The <span class=\"_ _1cd\"></span>Group <span class=\"_ _1cd\"></span>deriv<span class=\"_ _1\"></span>es <span class=\"_ _1cd\"></span>its <span class=\"_ _1d0\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1cd\"></span>from <span class=\"_ _1cd\"></span>the <span class=\"_ _1cd\"></span>sale <span class=\"_ _1d0\"></span>of <span class=\"_ _1cd\"></span>CPO, <span class=\"_ _1cd\"></span>palm <span class=\"_ _1cd\"></span>kernel, <span class=\"_ _1cd\"></span>FFB, <span class=\"_ _1d0\"></span>shell <span class=\"_ _1cd\"></span>nut, <span class=\"_ _1d0\"></span>biogas <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs6f\">products <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>rubber slab<span class=\"_ _1\"></span>. <span class=\"_ _0\"></span>Rev<span class=\"_ _1\"></span>enue <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>point <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>time when <span class=\"_ _0\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>goods </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs70\">or <span class=\"_ _3\"></span>services <span class=\"_ _3\"></span>is <span class=\"_ _0\"></span>transf<span class=\"_ _1\"></span>erred <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>customer<span class=\"_ _3\"></span>. <span class=\"_ _3\"></span>Re<span class=\"_ _1\"></span>venue <span class=\"_ _3\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _3\"></span>CPO, <span class=\"_ _3\"></span>palm <span class=\"_ _3\"></span>kernel, <span class=\"_ _3\"></span>FFB <span class=\"_ _3\"></span>and <span class=\"_ _0\"></span>shell <span class=\"_ _3\"></span>nut <span class=\"_ _0\"></span>is </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs71\">rec<span class=\"_ _1\"></span>ognised upon deliv<span class=\"_ _1\"></span>ery<span class=\"_ _3\"></span>, when the cus<span class=\"_ _1\"></span>tomer obtains ph<span class=\"_ _1\"></span>ysical <span class=\"_ _1\"></span>possession, legal <span class=\"_ _1\"></span>title passes, </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs72\">significant risks and re<span class=\"_ _1\"></span>war<span class=\"_ _1\"></span>ds ar<span class=\"_ _1\"></span>e transf<span class=\"_ _1\"></span>erred, and the Gr<span class=\"_ _1\"></span>oup has a right to payment. Deliv<span class=\"_ _1\"></span>ery </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs73\">is <span class=\"_ _25\"></span>gener<span class=\"_ _1\"></span>ally made <span class=\"_ _25\"></span>only <span class=\"_ _25\"></span>upon receipt of <span class=\"_ _25\"></span>payment. Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _25\"></span>rubber slab <span class=\"_ _25\"></span>is recognised at </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs74\">the point <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>time when <span class=\"_ _1\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _1\"></span>transf<span class=\"_ _1\"></span>ers t<span class=\"_ _1\"></span>o the <span class=\"_ _1\"></span>cust<span class=\"_ _1\"></span>omer<span class=\"_ _3\"></span>, in <span class=\"_ _1\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e with <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>terms <span class=\"_ _1\"></span>of the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs75\">sales <span class=\"_ _36\"></span>contr<span class=\"_ _1\"></span>act. <span class=\"_ _25\"></span>Rev<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>from <span class=\"_ _36\"></span>biogas <span class=\"_ _36\"></span>products <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>recognised <span class=\"_ _25\"></span>upon <span class=\"_ _36\"></span>generation <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>electricity<span class=\"_ _0\"></span>, </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs76\">when contr<span class=\"_ _1\"></span>ol is tr<span class=\"_ _1\"></span>ansferr<span class=\"_ _1\"></span>ed to the buy<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs78\"> The <span class=\"_ _1ce\"></span>transact<span class=\"_ _1\"></span>ed <span class=\"_ _1cf\"></span>price <span class=\"_ _1ce\"></span>for <span class=\"_ _1cf\"></span>each <span class=\"_ _1cf\"></span>product <span class=\"_ _1ce\"></span>is <span class=\"_ _1cf\"></span>based <span class=\"_ _1cf\"></span>on <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>market <span class=\"_ _1ce\"></span>price <span class=\"_ _1cf\"></span>or <span class=\"_ _1cf\"></span>predet<span class=\"_ _1\"></span>ermined <span class=\"_ _1ce\"></span>monthly <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs79\">contr<span class=\"_ _1\"></span>act <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue. <span class=\"_ _1\"></span>T<span class=\"_ _1\"></span>here <span class=\"_ _0\"></span>is no <span class=\"_ _0\"></span>right of <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eturn <span class=\"_ _1\"></span>nor <span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>arranty <span class=\"_ _0\"></span>pro<span class=\"_ _1\"></span>vided <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the cus<span class=\"_ _1\"></span>tomers <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>sale </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs7a\">of <span class=\"_ _25\"></span>products <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>services <span class=\"_ _25\"></span>render<span class=\"_ _1\"></span>ed. <span class=\"_ _25\"></span>The <span class=\"_ _25\"></span>payment <span class=\"_ _25\"></span>terms <span class=\"_ _36\"></span>for <span class=\"_ _25\"></span>CPO<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>palm <span class=\"_ _36\"></span>kernel, <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>shell <span class=\"_ _36\"></span>nut </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs7b\">are <span class=\"_ _2\"></span>mainly <span class=\"_ _15\"> </span>based <span class=\"_ _1a\"> </span>on <span class=\"_ _15\"> </span>advanc<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>payments <span class=\"_ _2\"></span>from <span class=\"_ _15\"> </span>customers, <span class=\"_ _2\"></span>whereb<span class=\"_ _1\"></span>y <span class=\"_ _15\"> </span>payments <span class=\"_ _15\"> </span>ar<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>typically </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs7c\">rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ed <span class=\"_ _36\"></span>prior <span class=\"_ _36\"></span>to <span class=\"_ _25\"></span>or <span class=\"_ _36\"></span>upon <span class=\"_ _2\"></span>deliv<span class=\"_ _1\"></span>ery<span class=\"_ _3\"></span>. <span class=\"_ _36\"></span>This <span class=\"_ _36\"></span>arrangement <span class=\"_ _25\"></span>helps <span class=\"_ _36\"></span>mitigate <span class=\"_ _36\"></span>credit <span class=\"_ _25\"></span>risk <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>ensures </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs7d\">timely cash flo<span class=\"_ _1\"></span>w for the Gr<span class=\"_ _1\"></span>oup\u2019s oper<span class=\"_ _1\"></span>ations.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs7e\"> Contr<span class=\"_ _1\"></span>act <span class=\"_ _1ce\"></span>liabilities <span class=\"_ _1cf\"></span>repr<span class=\"_ _1\"></span>esent <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>obligation <span class=\"_ _1ce\"></span>to <span class=\"_ _1ce\"></span>transfer <span class=\"_ _1ce\"></span>goods <span class=\"_ _1ce\"></span>or <span class=\"_ _1cf\"></span>services <span class=\"_ _1ce\"></span>to <span class=\"_ _1ce\"></span>customers <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs7f\">for <span class=\"_ _25\"></span>which <span class=\"_ _25\"></span>consider<span class=\"_ _1\"></span>ation <span class=\"_ _25\"></span>has <span class=\"_ _25\"></span>been <span class=\"_ _25\"></span>receiv<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>cus<span class=\"_ _1\"></span>tomers, <span class=\"_ _25\"></span>but <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>related <span class=\"_ _25\"></span>goods <span class=\"_ _25\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _36\"></span>not </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs80\">y<span class=\"_ _1\"></span>et been deliv<span class=\"_ _1\"></span>ered or c<span class=\"_ _1\"></span>ollected.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls4 ws60 gs81\">(e)<span class=\"_ _25\"></span> T<span class=\"_ _3\"></span>a<span class=\"_ _25\"></span>x</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs82\"> T<span class=\"_ _b\"></span>ax <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>consolidated <span class=\"_ _1cb\"></span>inc<span class=\"_ _1\"></span>ome <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement, <span class=\"_ _1cb\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ept <span class=\"_ _1cb\"></span>to <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>extent <span class=\"_ _1c9\"></span>that <span class=\"_ _1cb\"></span>it <span class=\"_ _1cb\"></span>relat<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs83\">to items recognised in <span class=\"_ _25\"></span>other <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>omprehensiv<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>income, or <span class=\"_ _25\"></span>directly in <span class=\"_ _25\"></span>equity<span class=\"_ _3\"></span>. <span class=\"_ _25\"></span>In this <span class=\"_ _25\"></span>case, tax <span class=\"_ _25\"></span>is </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs84\">also rec<span class=\"_ _1\"></span>ognised in other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income or dir<span class=\"_ _1\"></span>ectly in equity ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs85\"> UK <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>foreign <span class=\"_ _1cb\"></span>corpor<span class=\"_ _1\"></span>ation <span class=\"_ _1cb\"></span>tax <span class=\"_ _1cb\"></span>are <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vided <span class=\"_ _1cb\"></span>at <span class=\"_ _1cb\"></span>amounts <span class=\"_ _1cb\"></span>expected <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>be <span class=\"_ _1cb\"></span>paid <span class=\"_ _1cc\"></span>or <span class=\"_ _1cb\"></span>reco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs86\">using the <span class=\"_ _1\"></span>tax r<span class=\"_ _1\"></span>ates <span class=\"_ _1\"></span>and la<span class=\"_ _1\"></span>ws <span class=\"_ _1\"></span>that ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>been enacted <span class=\"_ _1\"></span>or subs<span class=\"_ _1\"></span>tantiv<span class=\"_ _1\"></span>ely enacted <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y the <span class=\"_ _1\"></span>balance </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs87\">sheet date<span class=\"_ _1\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs88\"> The <span class=\"_ _1ce\"></span>directors <span class=\"_ _1ce\"></span>consider <span class=\"_ _1cf\"></span>that <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>carrying <span class=\"_ _1c7\"></span>amount <span class=\"_ _1ce\"></span>of <span class=\"_ _1c7\"></span>tax <span class=\"_ _1ce\"></span>receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1c7\"></span>appr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>es <span class=\"_ _1cf\"></span>its <span class=\"_ _1cf\"></span>fair <span class=\"_ _1cf\"></span>value.</div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs89\"> Uncertainty <span class=\"_ _1c7\"></span>Over <span class=\"_ _1c7\"></span>Income <span class=\"_ _1c7\"></span>T<span class=\"_ _3\"></span>ax <span class=\"_ _1c9\"></span>T<span class=\"_ _3\"></span>reatments <span class=\"_ _1c9\"></span>\u2013 <span class=\"_ _1c9\"></span>IFRIC <span class=\"_ _1c7\"></span>23</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs8a\"> The <span class=\"_ _1cc\"></span>Group <span class=\"_ _1cc\"></span>applies <span class=\"_ _1c6\"></span>IFRIC <span class=\"_ _1cc\"></span>23 <span class=\"_ _1c6\"></span>\u2013 <span class=\"_ _1cc\"></span>Uncertainty <span class=\"_ _1cc\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _1cc\"></span>Income <span class=\"_ _1cc\"></span>T<span class=\"_ _3\"></span>ax <span class=\"_ _1cc\"></span>T<span class=\"_ _0\"></span>rea<span class=\"_ _1\"></span>tments, <span class=\"_ _1cc\"></span>which <span class=\"_ _1c6\"></span>clarifies <span class=\"_ _1c6\"></span>the <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs8b\">acc<span class=\"_ _1\"></span>ounting for uncertainties in inc<span class=\"_ _1\"></span>ome tax<span class=\"_ _1\"></span>es under IAS 12.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls3 ws61 gs8c\"> Wher<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>there <span class=\"_ _1ce\"></span>is <span class=\"_ _1cf\"></span>uncertainty <span class=\"_ _1ce\"></span>ov<span class=\"_ _0\"></span>er <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>income <span class=\"_ _1ce\"></span>tax <span class=\"_ _1ce\"></span>treatment <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>an <span class=\"_ _1cf\"></span>item, <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group <span class=\"_ _1ce\"></span>assesses <span class=\"_ _1ce\"></span>whether<span class=\"_ _25\"></span> <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls3 ws3 gs8d\">it is <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>obable that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>taxation <span class=\"_ _1\"></span>authority <span class=\"_ _1\"></span>will ac<span class=\"_ _1\"></span>cept <span class=\"_ _1\"></span>the unc<span class=\"_ _1\"></span>ertain tax <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>eatment. <span class=\"_ _1\"></span>This <span class=\"_ _1\"></span>inv<span class=\"_ _0\"></span>olves:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs8e\">\u2022 Considering <span class=\"_ _16b\"></span>uncertain <span class=\"_ _fc\"></span>tax <span class=\"_ _16b\"></span>treatments <span class=\"_ _16b\"></span>either <span class=\"_ _16b\"></span>individually <span class=\"_ _16b\"></span>or <span class=\"_ _16b\"></span>collectiv<span class=\"_ _1\"></span>ely<span class=\"_ _3\"></span>, <span class=\"_ _16b\"></span>depending <span class=\"_ _16b\"></span>on <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs8f\">which approach bett<span class=\"_ _1\"></span>er pr<span class=\"_ _1\"></span>edicts the resolution of the unc<span class=\"_ _1\"></span>ertainty;<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs90\">\u2022 Assuming <span class=\"_ _16d\"></span>full <span class=\"_ _16d\"></span>ex<span class=\"_ _1\"></span>amination <span class=\"_ _16d\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _16d\"></span>the <span class=\"_ _16d\"></span>relev<span class=\"_ _0\"></span>ant <span class=\"_ _16c\"></span>tax <span class=\"_ _16d\"></span>authorities <span class=\"_ _16c\"></span>with <span class=\"_ _16d\"></span>complete <span class=\"_ _16d\"></span>kno<span class=\"_ _1\"></span>wledge <span class=\"_ _16d\"></span>of <span class=\"_ _16d\"></span>all <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs91\">rela<span class=\"_ _1\"></span>ted facts and cir<span class=\"_ _0\"></span>cumstances;<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs92\">\u2022 If <span class=\"_ _fd\"></span>it <span class=\"_ _fd\"></span>is <span class=\"_ _fc\"></span>probable <span class=\"_ _16f\"></span>that <span class=\"_ _fc\"></span>the <span class=\"_ _fd\"></span>tax <span class=\"_ _fd\"></span>authority <span class=\"_ _fc\"></span>will <span class=\"_ _fd\"></span>accept <span class=\"_ _fd\"></span>the <span class=\"_ _fd\"></span>treatment, <span class=\"_ _16f\"></span>the <span class=\"_ _fc\"></span>entity <span class=\"_ _fd\"></span>determines <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs93\">taxable <span class=\"_ _36\"></span>profit <span class=\"_ _25\"></span>(or <span class=\"_ _36\"></span>loss<span class=\"_ _1\"></span>), <span class=\"_ _36\"></span>tax <span class=\"_ _2\"></span>bases, <span class=\"_ _36\"></span>unused <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>losses, <span class=\"_ _36\"></span>unused <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>credits <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>es </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs94\">consis<span class=\"_ _1\"></span>tently with that tr<span class=\"_ _1\"></span>eatment;<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs95\">\u2022 If <span class=\"_ _16d\"></span>it <span class=\"_ _16e\"></span>is <span class=\"_ _16d\"></span>not <span class=\"_ _16d\"></span>pr<span class=\"_ _1\"></span>obable, <span class=\"_ _16e\"></span>the <span class=\"_ _16d\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _16d\"></span>r<span class=\"_ _1\"></span>eflects <span class=\"_ _16d\"></span>the <span class=\"_ _16e\"></span>uncertainty <span class=\"_ _16d\"></span>using <span class=\"_ _16e\"></span>either <span class=\"_ _16d\"></span>the <span class=\"_ _16d\"></span>mos<span class=\"_ _1\"></span>t <span class=\"_ _16d\"></span>lik<span class=\"_ _1\"></span>ely <span class=\"_ _16d\"></span>amount <span class=\"_ _16c\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs96\">or the e<span class=\"_ _1\"></span>xpected v<span class=\"_ _1\"></span>alue method, depending on which is the most pr<span class=\"_ _1\"></span>edictiv<span class=\"_ _1\"></span>e.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs97\"> Judgements <span class=\"_ _1d0\"></span>and <span class=\"_ _148\"></span>estimat<span class=\"_ _1\"></span>es <span class=\"_ _1d0\"></span>under <span class=\"_ _148\"></span>IFRIC <span class=\"_ _148\"></span>23 <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>applied <span class=\"_ _1d0\"></span>consistently <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>both <span class=\"_ _1d0\"></span>current <span class=\"_ _1d0\"></span>and <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs98\">deferr<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>tax. <span class=\"_ _1a\"> </span>The <span class=\"_ _15\"> </span>Group <span class=\"_ _15\"> </span>reassesses <span class=\"_ _15\"> </span>these <span class=\"_ _15\"> </span>judgements <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>estimat<span class=\"_ _1\"></span>es <span class=\"_ _1a\"> </span>whene<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er <span class=\"_ _1a\"> </span>ther<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>is <span class=\"_ _15\"> </span>a </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs99\">change in facts and cir<span class=\"_ _1\"></span>cumstanc<span class=\"_ _1\"></span>es that might affect the out<span class=\"_ _1\"></span>come of the tax tr<span class=\"_ _1\"></span>eatment.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws62 gs9a\">(f<span class=\"_ _25\"></span>) Dividends</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs9b\"> Equity <span class=\"_ _1c9\"></span>dividends <span class=\"_ _1c9\"></span>are <span class=\"_ _1c9\"></span>recognised <span class=\"_ _1c7\"></span>when <span class=\"_ _1cb\"></span>the<span class=\"_ _1\"></span>y <span class=\"_ _1c9\"></span>become <span class=\"_ _1c9\"></span>legally <span class=\"_ _1c9\"></span>pay<span class=\"_ _1\"></span>able. <span class=\"_ _1c9\"></span>The <span class=\"_ _1c9\"></span>Company <span class=\"_ _1c9\"></span>may <span class=\"_ _1c7\"></span>pay <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs9c\">an <span class=\"_ _1\"></span>interim <span class=\"_ _0\"></span>dividend each <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>final dividend <span class=\"_ _1\"></span>bec<span class=\"_ _1\"></span>omes <span class=\"_ _1\"></span>legally <span class=\"_ _1\"></span>pay<span class=\"_ _1\"></span>able <span class=\"_ _1\"></span>when <span class=\"_ _1\"></span>appr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>by </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs9d\">the shareholders a<span class=\"_ _1\"></span>t the ne<span class=\"_ _1\"></span>xt annual general meeting.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws63 gs9f\">(g) Property<span class=\"_ _3\"></span>, <span class=\"_ _d1\"></span>plant <span class=\"_ _32\"></span>and <span class=\"_ _32\"></span>equipment</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsa0\"> Plantations <span class=\"_ _1ce\"></span>comprise <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>cost <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>planting <span class=\"_ _1ce\"></span>and <span class=\"_ _1cf\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>oil <span class=\"_ _1cf\"></span>palm <span class=\"_ _1cf\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1cf\"></span>plantation <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsa1\">crops. <span class=\"_ _25\"></span>Cos<span class=\"_ _1\"></span>ts <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>new <span class=\"_ _25\"></span>planting <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>plantation <span class=\"_ _25\"></span>crops <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>capitalised <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsa2\">stage of land clearing up to the stage of maturity<span class=\"_ _3\"></span>. The cos<span class=\"_ _1\"></span>ts of immature plantations c<span class=\"_ _1\"></span>onsist </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsa3\">mainly <span class=\"_ _1a\"> </span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>accumulated <span class=\"_ _15\"> </span>cost <span class=\"_ _1a\"> </span>of <span class=\"_ _1a\"> </span>land <span class=\"_ _1a\"> </span>clearing, <span class=\"_ _1a\"> </span>planting, <span class=\"_ _1a\"> </span>fertilising <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>maintaining <span class=\"_ _1a\"> </span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsa4\">plantation and other <span class=\"_ _25\"></span>indir<span class=\"_ _1\"></span>ect ov<span class=\"_ _1\"></span>erhead costs up to the time <span class=\"_ _25\"></span>the trees are harv<span class=\"_ _1\"></span>estable and to </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsa5\">the <span class=\"_ _1\"></span>ext<span class=\"_ _1\"></span>ent <span class=\"_ _1\"></span>appropria<span class=\"_ _1\"></span>te. <span class=\"_ _1\"></span>Oil <span class=\"_ _1\"></span>palm <span class=\"_ _1\"></span>plantations <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>considered <span class=\"_ _1\"></span>matur<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>within thr<span class=\"_ _1\"></span>ee <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>four <span class=\"_ _0\"></span>years </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsa6\">after <span class=\"_ _2\"></span>planting <span class=\"_ _1a\"> </span>and <span class=\"_ _15\"> </span>gener<span class=\"_ _1\"></span>ating <span class=\"_ _15\"> </span>av<span class=\"_ _0\"></span>erage <span class=\"_ _15\"> </span>annual <span class=\"_ _15\"> </span>CPO <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>four <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>six <span class=\"_ _15\"> </span>metric <span class=\"_ _15\"> </span>tons <span class=\"_ _2\"></span>per <span class=\"_ _15\"> </span>hectare. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsa7\">Immatur<span class=\"_ _1\"></span>e plantations are not depr<span class=\"_ _1\"></span>eciat<span class=\"_ _1\"></span>ed as the<span class=\"_ _1\"></span>y are not y<span class=\"_ _1\"></span>et a<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ailable for use.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsa8\"> The <span class=\"_ _1ca\"></span>Indonesian <span class=\"_ _149\"></span>authorities <span class=\"_ _1c8\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c8\"></span>granted <span class=\"_ _1ca\"></span>certain <span class=\"_ _1c8\"></span>land <span class=\"_ _149\"></span>e<span class=\"_ _1\"></span>xploitation <span class=\"_ _1c8\"></span>rights <span class=\"_ _149\"></span>and <span class=\"_ _1c8\"></span>operating <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsa9\">permits <span class=\"_ _25\"></span>for the <span class=\"_ _25\"></span>estates. The <span class=\"_ _25\"></span>land rights <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>usually rene<span class=\"_ _1\"></span>wed without <span class=\"_ _25\"></span>significant <span class=\"_ _25\"></span>cos<span class=\"_ _1\"></span>t <span class=\"_ _25\"></span>subject </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsaa\">to complianc<span class=\"_ _1\"></span>e with the <span class=\"_ _25\"></span>la<span class=\"_ _1\"></span>ws and regulations of Indonesia therefor<span class=\"_ _1\"></span>e, the Group has classified </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsab\">the land <span class=\"_ _25\"></span>rights as <span class=\"_ _25\"></span>leasehold land. The leasehold <span class=\"_ _25\"></span>land is <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised at cost initially and <span class=\"_ _25\"></span>is not </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsac\">deprecia<span class=\"_ _1\"></span>ted ex<span class=\"_ _0\"></span>cept the <span class=\"_ _25\"></span>leasehold land <span class=\"_ _25\"></span>in Malaysia which is <span class=\"_ _25\"></span>deprecia<span class=\"_ _1\"></span>ted ov<span class=\"_ _0\"></span>er <span class=\"_ _25\"></span>the term <span class=\"_ _25\"></span>of the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsad\">lease <span class=\"_ _15\"> </span>as <span class=\"_ _1a\"> </span>its <span class=\"_ _15\"> </span>rene<span class=\"_ _1\"></span>wal <span class=\"_ _15\"> </span>cannot <span class=\"_ _15\"> </span>be <span class=\"_ _1a\"> </span>guarant<span class=\"_ _1\"></span>eed. <span class=\"_ _15\"> </span>Costs <span class=\"_ _15\"> </span>include <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>initial <span class=\"_ _1a\"> </span>cos<span class=\"_ _1\"></span>t <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>obtaining <span class=\"_ _15\"> </span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsae\">location <span class=\"_ _15\"> </span>permits <span class=\"_ _15\"> </span>and <span class=\"_ _1a\"> </span>subsequent <span class=\"_ _15\"> </span>payments <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>compensa<span class=\"_ _1\"></span>te <span class=\"_ _15\"> </span>e<span class=\"_ _1\"></span>xisting <span class=\"_ _15\"> </span>land <span class=\"_ _15\"> </span>owners <span class=\"_ _15\"> </span>plus <span class=\"_ _15\"> </span>any </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsaf\">legal cos<span class=\"_ _1\"></span>ts incurred t<span class=\"_ _1\"></span>o acquir<span class=\"_ _1\"></span>e the necessary land e<span class=\"_ _0\"></span>xploitation rights.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsb0\"> Construction <span class=\"_ _1cb\"></span>in <span class=\"_ _1c9\"></span>progres<span class=\"_ _1\"></span>s <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>at <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ost. <span class=\"_ _1cb\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _1cb\"></span>accumulat<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>cos<span class=\"_ _1\"></span>ts <span class=\"_ _1cb\"></span>will <span class=\"_ _1cb\"></span>be <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eclassified <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>the <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsb1\">appropria<span class=\"_ _1\"></span>te <span class=\"_ _15\"> </span>class <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>when <span class=\"_ _15\"> </span>cons<span class=\"_ _1\"></span>truction <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>completed <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>asset <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>ready <span class=\"_ _2\"></span>for <span class=\"_ _15\"> </span>its </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsb2\">intended <span class=\"_ _1\"></span>use. <span class=\"_ _0\"></span>Construction <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ogres<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>also <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>depreciat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>until <span class=\"_ _1\"></span>such <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>when <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>asset </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsb3\">is av<span class=\"_ _1\"></span>ailable for use<span class=\"_ _1\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsb4\"> Social <span class=\"_ _1ce\"></span>infrastructur<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>assets, <span class=\"_ _1ce\"></span>including <span class=\"_ _1cf\"></span>public-benefit <span class=\"_ _1ce\"></span>facilities <span class=\"_ _1ce\"></span>such <span class=\"_ _1cf\"></span>as <span class=\"_ _1ce\"></span>schools <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>other <span class=\"_ _1ce\"></span>public <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsb5\">buildings, are clas<span class=\"_ _1\"></span>sified as part of the buildings category<span class=\"_ _3\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsb6\"> Plantations, <span class=\"_ _1c7\"></span>buildings <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>oil <span class=\"_ _1c7\"></span>mills <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>deprecia<span class=\"_ _1\"></span>ted <span class=\"_ _1c7\"></span>using <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>str<span class=\"_ _0\"></span>aight-line <span class=\"_ _1c7\"></span>method. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>yearly <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsb7\">r<span class=\"_ _1\"></span>ates of depr<span class=\"_ _1\"></span>eciation ar<span class=\"_ _1\"></span>e as follo<span class=\"_ _1\"></span>ws:</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsb8\"> Leasehold <span class=\"_ _1c7\"></span>land <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>Malay<span class=\"_ _1\"></span>sia <span class=\"_ _1c7\"></span>- <span class=\"_ _1c9\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>term <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>lease <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsb9\"> Plantations: <span class=\"_ _1c7\"></span>5% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsba\"> Buildings: <span class=\"_ _1c7\"></span>5% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>10% <span class=\"_ _1c7\"></span>per <span class=\"_ _1c9\"></span>annum <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsbb\"> Oil <span class=\"_ _1c7\"></span>Mill: <span class=\"_ _1c9\"></span>5% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsbc\"> Estat<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>plant, <span class=\"_ _1c7\"></span>equipment <span class=\"_ _1c9\"></span>&amp; <span class=\"_ _1c9\"></span>vehicles: <span class=\"_ _1c7\"></span>12.5% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>50% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsbd\"> Office <span class=\"_ _1c7\"></span>plant, <span class=\"_ _1c9\"></span>equipment <span class=\"_ _1c9\"></span>&amp; <span class=\"_ _1c7\"></span>vehicles: <span class=\"_ _1c7\"></span>25% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>50% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsbe\"> Although <span class=\"_ _1c6\"></span>fruit <span class=\"_ _1c6\"></span>yield <span class=\"_ _1cd\"></span>varies <span class=\"_ _1c6\"></span>annually<span class=\"_ _3\"></span>, <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>str<span class=\"_ _1\"></span>aight-line <span class=\"_ _1c6\"></span>method <span class=\"_ _1cd\"></span>for <span class=\"_ _1c6\"></span>plantations <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>considered <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsbf\">appropria<span class=\"_ _1\"></span>te <span class=\"_ _0\"></span>as it <span class=\"_ _0\"></span>reflects <span class=\"_ _0\"></span>a c<span class=\"_ _1\"></span>onsist<span class=\"_ _1\"></span>ent <span class=\"_ _1\"></span>pattern <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>economic <span class=\"_ _0\"></span>benefits <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ver <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>productiv<span class=\"_ _0\"></span>e lif<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>of </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsc0\">the trees and pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vides a s<span class=\"_ _1\"></span>yst<span class=\"_ _1\"></span>ematic allocation of c<span class=\"_ _1\"></span>ost in acc<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>dance with IAS 16.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsc1\"> Plantation <span class=\"_ _1d0\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1d0\"></span>costs <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>capitalised <span class=\"_ _1d0\"></span>and <span class=\"_ _148\"></span>deprecia<span class=\"_ _1\"></span>ted <span class=\"_ _1d0\"></span>ov<span class=\"_ _0\"></span>er <span class=\"_ _148\"></span>a <span class=\"_ _1d0\"></span>20-year <span class=\"_ _1d0\"></span>useful <span class=\"_ _1d0\"></span>life, <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsc2\">commencing <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>maturity<span class=\"_ _0\"></span>. <span class=\"_ _1\"></span>As <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the r<span class=\"_ _1\"></span>eporting <span class=\"_ _0\"></span>date, <span class=\"_ _0\"></span>some planta<span class=\"_ _1\"></span>tions <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e r<span class=\"_ _1\"></span>eached <span class=\"_ _0\"></span>the end </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsc3\">of <span class=\"_ _36\"></span>their <span class=\"_ _36\"></span>depr<span class=\"_ _1\"></span>eciable <span class=\"_ _36\"></span>liv<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>are <span class=\"_ _25\"></span>fully <span class=\"_ _36\"></span>depreciat<span class=\"_ _1\"></span>ed, <span class=\"_ _25\"></span>yet <span class=\"_ _25\"></span>remain <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>use <span class=\"_ _36\"></span>as <span class=\"_ _25\"></span>replanting <span class=\"_ _36\"></span>has <span class=\"_ _36\"></span>not </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsc4\">commenc<span class=\"_ _1\"></span>ed. T<span class=\"_ _1\"></span>hese <span class=\"_ _1\"></span>plantations c<span class=\"_ _1\"></span>ontinue t<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>genera<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>economic <span class=\"_ _1\"></span>benefits <span class=\"_ _1\"></span>but ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>carried at <span class=\"_ _1\"></span>nil </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs25\">net book value in accor<span class=\"_ _1\"></span>dance with IAS 16 <span class=\"_ _25\"></span><span class=\"ff6\">Property<span class=\"_ _3\"></span>, Plant and <span class=\"_ _25\"></span>Equipment<span class=\"ff4\">, until replanting or </span></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsc5\">disposal.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws64 gsc7\">(h) Intangible <span class=\"_ _d1\"></span>assets</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsc8\"> Intangible <span class=\"_ _14a\"></span>assets <span class=\"_ _14a\"></span>(other <span class=\"_ _14a\"></span>than <span class=\"_ _14a\"></span>goodwill) <span class=\"_ _16e\"></span>are <span class=\"_ _14a\"></span>stat<span class=\"_ _1\"></span>ed <span class=\"_ _14a\"></span>at <span class=\"_ _16e\"></span>historical <span class=\"_ _149\"></span>cost <span class=\"_ _14a\"></span>less <span class=\"_ _14a\"></span>accumulated <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsc9\">amortisation <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>any <span class=\"_ _14\"> </span>impairment <span class=\"_ _14\"> </span>losses. <span class=\"_ _14\"> </span>Intangible <span class=\"_ _14\"> </span>assets <span class=\"_ _1a\"> </span>are <span class=\"_ _14\"> </span>capitalized <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>amortized </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsca\">using <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>straight-line <span class=\"_ _36\"></span>method <span class=\"_ _2\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _36\"></span>their <span class=\"_ _2\"></span>useful <span class=\"_ _15\"> </span>life<span class=\"_ _1\"></span>. <span class=\"_ _2\"></span>Estimated <span class=\"_ _36\"></span>useful <span class=\"_ _2\"></span>lives <span class=\"_ _36\"></span>are <span class=\"_ _2\"></span>re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>at </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gscb\">each balance-sheet dat<span class=\"_ _1\"></span>e. Amortisation on intangible assets under dev<span class=\"_ _0\"></span>elopment <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ommences </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gscc\">when the assets ar<span class=\"_ _1\"></span>e ready f<span class=\"_ _1\"></span>or their intended use<span class=\"_ _1\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws65 gscd\">(i) L<span class=\"_ _0\"></span>eases</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsce\"> Land <span class=\"_ _1cb\"></span>rights <span class=\"_ _1c9\"></span>are <span class=\"_ _1c9\"></span>recognised <span class=\"_ _1c9\"></span>at <span class=\"_ _1cb\"></span>his<span class=\"_ _1\"></span>torical <span class=\"_ _1c9\"></span>cost <span class=\"_ _1c9\"></span>without <span class=\"_ _1cb\"></span>depr<span class=\"_ _1\"></span>eciation <span class=\"_ _1cb\"></span>a<span class=\"_ _1\"></span>t <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>balance <span class=\"_ _1cb\"></span>sheet <span class=\"_ _1c9\"></span>date <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gscf\">e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>cept <span class=\"_ _0\"></span>for leasehold <span class=\"_ _0\"></span>land in <span class=\"_ _0\"></span>Malaysia <span class=\"_ _0\"></span>where <span class=\"_ _1\"></span>it <span class=\"_ _0\"></span>is r<span class=\"_ _1\"></span>ecognised <span class=\"_ _0\"></span>at his<span class=\"_ _1\"></span>torical <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ost <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>depr<span class=\"_ _1\"></span>eciated </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd0\">o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er the term of the lease.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsd1\"> The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cb\"></span>assesses <span class=\"_ _1cb\"></span>whether <span class=\"_ _1cb\"></span>a <span class=\"_ _1cc\"></span>contr<span class=\"_ _1\"></span>act <span class=\"_ _1cb\"></span>is <span class=\"_ _1cc\"></span>or <span class=\"_ _1cb\"></span>contains <span class=\"_ _1cc\"></span>a <span class=\"_ _1cb\"></span>lease, <span class=\"_ _1cb\"></span>at <span class=\"_ _1cc\"></span>inception <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cb\"></span>contract. <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd2\">The <span class=\"_ _36\"></span>Group <span class=\"_ _36\"></span>rec<span class=\"_ _1\"></span>ognises <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>right-of-use <span class=\"_ _2\"></span>asset <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>corresponding <span class=\"_ _36\"></span>lease <span class=\"_ _2\"></span>liability <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>respect </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd3\">to all lease <span class=\"_ _25\"></span>arrangements in which <span class=\"_ _25\"></span>it is <span class=\"_ _25\"></span>the lessee, mainly <span class=\"_ _25\"></span>for office premises in Malaysia and </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd4\">Indonesia, ex<span class=\"_ _0\"></span>cept for short-term leases (defined as leases <span class=\"_ _25\"></span>with a lease term of <span class=\"_ _25\"></span>12 months or </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd5\">less<span class=\"_ _1\"></span>) <span class=\"_ _25\"></span>and leases <span class=\"_ _25\"></span>of low value assets <span class=\"_ _25\"></span>(such as <span class=\"_ _25\"></span>tablets and <span class=\"_ _25\"></span>personal computers, small <span class=\"_ _25\"></span>items of </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd6\">office furniture and telephones). For these leases, <span class=\"_ _25\"></span>the Group rec<span class=\"_ _1\"></span>ognises the <span class=\"_ _25\"></span>lease payments </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd7\">as <span class=\"_ _36\"></span>an <span class=\"_ _2\"></span>operating <span class=\"_ _36\"></span>expense <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>str<span class=\"_ _1\"></span>aight-line <span class=\"_ _2\"></span>basis <span class=\"_ _2\"></span>o<span class=\"_ _1\"></span>ver <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>term <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>unless <span class=\"_ _36\"></span>another </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd8\">sy<span class=\"_ _1\"></span>st<span class=\"_ _1\"></span>ematic basis is more r<span class=\"_ _1\"></span>epresenta<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>e of the time pattern in which economic benefits fr<span class=\"_ _1\"></span>om </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsd9\">the leased assets ar<span class=\"_ _1\"></span>e consumed.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsda\"> Lease <span class=\"_ _1c7\"></span>Liabilities <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsdb\"> The <span class=\"_ _1c7\"></span>lease <span class=\"_ _1cf\"></span>liability <span class=\"_ _1c7\"></span>is <span class=\"_ _1c7\"></span>initially <span class=\"_ _1c7\"></span>measured <span class=\"_ _1c7\"></span>at <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>pr<span class=\"_ _1\"></span>esent <span class=\"_ _1c7\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>lease <span class=\"_ _1c7\"></span>pa<span class=\"_ _1\"></span>yments <span class=\"_ _1c7\"></span>that <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>not <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsdc\">paid <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>commenc<span class=\"_ _1\"></span>ement <span class=\"_ _1\"></span>dat<span class=\"_ _1\"></span>e, <span class=\"_ _0\"></span>discounted <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>using <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ate <span class=\"_ _0\"></span>implicit <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>the lease<span class=\"_ _1\"></span>. <span class=\"_ _1\"></span>If <span class=\"_ _0\"></span>this <span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>te </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsdd\">cannot be readily det<span class=\"_ _1\"></span>ermined, the lessee uses its incr<span class=\"_ _1\"></span>emental borr<span class=\"_ _1\"></span>owing r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsde\"> Lease <span class=\"_ _1c7\"></span>payments <span class=\"_ _1c7\"></span>included <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>measurement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>lease <span class=\"_ _1c9\"></span>liability <span class=\"_ _1c9\"></span>comprise: <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws66 gsdf\">\u2022 <span class=\"_ _ff\"></span> Fix<span class=\"_ _1\"></span>ed <span class=\"_ _e9\"></span>lease <span class=\"_ _ff\"></span>payments <span class=\"_ _e9\"></span>(including <span class=\"_ _ff\"></span>in-substance <span class=\"_ _e9\"></span>fix<span class=\"_ _1\"></span>ed <span class=\"_ _e9\"></span>payments), <span class=\"_ _e9\"></span>less <span class=\"_ _e9\"></span>any <span class=\"_ _e9\"></span>lease <span class=\"_ _ff\"></span>incentiv<span class=\"_ _1\"></span>es <span class=\"_ _ff\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gse0\">rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>able.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gse1\"> The <span class=\"_ _1cb\"></span>lease <span class=\"_ _1cc\"></span>liability <span class=\"_ _1cc\"></span>is <span class=\"_ _1cc\"></span>pr<span class=\"_ _1\"></span>esented <span class=\"_ _1cb\"></span>as <span class=\"_ _1cc\"></span>a <span class=\"_ _1cc\"></span>separat<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>line <span class=\"_ _1cc\"></span>in <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1cc\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1cc\"></span>of <span class=\"_ _1cb\"></span>financial <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gse2\">position.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gse3\"> The <span class=\"_ _1c6\"></span>lease <span class=\"_ _1cd\"></span>liability <span class=\"_ _1d0\"></span>is <span class=\"_ _1c6\"></span>subsequently <span class=\"_ _1d0\"></span>measur<span class=\"_ _1\"></span>ed <span class=\"_ _1cd\"></span>by <span class=\"_ _1c6\"></span>increasing <span class=\"_ _1cd\"></span>the <span class=\"_ _1cd\"></span>carrying <span class=\"_ _1cd\"></span>amount <span class=\"_ _1cd\"></span>to <span class=\"_ _1cd\"></span>reflect <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gse4\">inter<span class=\"_ _1\"></span>est <span class=\"_ _14\"> </span>on <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>lease <span class=\"_ _16\"> </span>liability <span class=\"_ _16\"> </span>(using <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>eff<span class=\"_ _1\"></span>ective <span class=\"_ _14\"> </span>interes<span class=\"_ _1\"></span>t <span class=\"_ _16\"> </span>method) <span class=\"_ _16\"> </span>and <span class=\"_ _14\"> </span>by <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>educing <span class=\"_ _16\"> </span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gse5\">carrying amount to r<span class=\"_ _1\"></span>eflect the lease pa<span class=\"_ _1\"></span>yments made.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gse6\"> Right-of-Use <span class=\"_ _1c7\"></span>Assets</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gse7\"> The <span class=\"_ _1c7\"></span>right-of-use <span class=\"_ _1c7\"></span>assets <span class=\"_ _1c7\"></span>comprise <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>initial <span class=\"_ _1c7\"></span>measur<span class=\"_ _1\"></span>ement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>corresponding <span class=\"_ _1c7\"></span>lease <span class=\"_ _1c7\"></span>liability<span class=\"_ _3\"></span>, <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gse8\">lease <span class=\"_ _0\"></span>payments <span class=\"_ _0\"></span>made <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>befor<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>commenc<span class=\"_ _1\"></span>ement <span class=\"_ _0\"></span>day<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>less <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>lease <span class=\"_ _1\"></span>incentiv<span class=\"_ _0\"></span>es <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ed </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gse9\">and <span class=\"_ _18\"> </span>any <span class=\"_ _16\"> </span>initial  dir<span class=\"_ _1\"></span>ect <span class=\"_ _18\"> </span>cos<span class=\"_ _1\"></span>ts. <span class=\"_ _18\"> </span>The<span class=\"_ _0\"></span>y  ar<span class=\"_ _1\"></span>e <span class=\"_ _18\"> </span>subsequently <span class=\"_ _18\"> </span>measur<span class=\"_ _1\"></span>ed <span class=\"_ _18\"> </span>at <span class=\"_ _18\"> </span>c<span class=\"_ _1\"></span>ost <span class=\"_ _18\"> </span>les<span class=\"_ _1\"></span>s  ac<span class=\"_ _1\"></span>cumulat<span class=\"_ _1\"></span>ed </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsea\">deprecia<span class=\"_ _1\"></span>tion and impairment losses.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gseb\"> Right-of-use <span class=\"_ _1cd\"></span>assets <span class=\"_ _1c6\"></span>are <span class=\"_ _1cd\"></span>deprecia<span class=\"_ _1\"></span>ted <span class=\"_ _1c6\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>shorter <span class=\"_ _1cd\"></span>period <span class=\"_ _1cd\"></span>of <span class=\"_ _1cd\"></span>lease <span class=\"_ _1cd\"></span>term <span class=\"_ _1c6\"></span>and <span class=\"_ _1cd\"></span>useful <span class=\"_ _1cd\"></span>life, <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsec\">whiche<span class=\"_ _1\"></span>ver is shorter<span class=\"_ _3\"></span>. If a <span class=\"_ _25\"></span>lease tr<span class=\"_ _1\"></span>ansfers ownership of the underlying <span class=\"_ _25\"></span>asset or the cost of the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsed\">right-of-use asset <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eflects <span class=\"_ _25\"></span>that the <span class=\"_ _25\"></span>Gr<span class=\"_ _1\"></span>oup expects to <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _0\"></span>ercise a <span class=\"_ _25\"></span>purchase option, <span class=\"_ _25\"></span>the relat<span class=\"_ _1\"></span>ed </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsee\">right-of-use <span class=\"_ _1\"></span>asset <span class=\"_ _0\"></span>is depr<span class=\"_ _1\"></span>eciat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>useful <span class=\"_ _1\"></span>life <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>underlying as<span class=\"_ _1\"></span>set. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>depreciation </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsef\">starts at the c<span class=\"_ _1\"></span>ommencement dat<span class=\"_ _1\"></span>e of the lease.<span class=\"_ _2a6\"> </span></div>The <span class=\"_ _1d0\"></span>right-of-use <span class=\"_ _148\"></span>assets <span class=\"_ _148\"></span>are <span class=\"_ _148\"></span>pr<span class=\"_ _1\"></span>esented <span class=\"_ _148\"></span>together <span class=\"_ _1d0\"></span>in <span class=\"_ _148\"></span>property<span class=\"_ _3\"></span>, <span class=\"_ _148\"></span>plant <span class=\"_ _148\"></span>and <span class=\"_ _148\"></span>equipment <span class=\"_ _148\"></span>in <span class=\"_ _148\"></span>the consolidat<span class=\"_ _1\"></span>ed stat<span class=\"_ _1\"></span>ement of financial position. Lease <span class=\"_ _1c7\"></span>Income <span class=\"_ _1c7\"></span>\u2013 <span class=\"_ _1c9\"></span>Lessor PT <span class=\"_ _1cb\"></span>Unit<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>Kingdom <span class=\"_ _1cb\"></span>Indonesia <span class=\"_ _1c9\"></span>Plantations, <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>subsidiary <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>Group, <span class=\"_ _1c9\"></span>acts <span class=\"_ _1cb\"></span>as <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>les<span class=\"_ _1\"></span>sor <span class=\"_ _1cb\"></span>under v<span class=\"_ _1\"></span>arious operating lease arrangements, including <span class=\"_ _25\"></span>those relat<span class=\"_ _1\"></span>ed to the <span class=\"_ _25\"></span>use of biogas <span class=\"_ _25\"></span>facilities. Lease <span class=\"_ _1a\"> </span>income <span class=\"_ _15\"> </span>from <span class=\"_ _1a\"> </span>these <span class=\"_ _1a\"> </span>operating <span class=\"_ _1a\"> </span>leases <span class=\"_ _1a\"> </span>is <span class=\"_ _1a\"> </span>recognised <span class=\"_ _15\"> </span>as <span class=\"_ _1a\"> </span>part <span class=\"_ _14\"> </span>of <span class=\"_ _1a\"> </span>\u201cOther <span class=\"_ _1a\"> </span>Income\u201d <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>a str<span class=\"_ _1\"></span>aight- line basis o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er the lease term, in ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dance with IFRS 16. Due <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>immat<span class=\"_ _1\"></span>erial <span class=\"_ _1c9\"></span>nature <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>inc<span class=\"_ _1\"></span>ome <span class=\"_ _1c9\"></span>generated <span class=\"_ _1c7\"></span>from <span class=\"_ _1c9\"></span>these <span class=\"_ _1cb\"></span>leases, <span class=\"_ _1c9\"></span>it <span class=\"_ _1c9\"></span>is <span class=\"_ _1cb\"></span>not <span class=\"_ _1c9\"></span>present<span class=\"_ _1\"></span>ed separ<span class=\"_ _1\"></span>ately in the c<span class=\"_ _1\"></span>onsolidated s<span class=\"_ _1\"></span>tatement of pr<span class=\"_ _1\"></span>ofit or loss. In <span class=\"_ _1c6\"></span>addition, <span class=\"_ _1cd\"></span>PT <span class=\"_ _1c6\"></span>T<span class=\"_ _3\"></span>asik <span class=\"_ _1c6\"></span>Raja <span class=\"_ _1cd\"></span>and <span class=\"_ _1c6\"></span>PT <span class=\"_ _1cd\"></span>Bina <span class=\"_ _1c6\"></span>Pitri <span class=\"_ _1cd\"></span>Jay<span class=\"_ _1\"></span>a, <span class=\"_ _1c6\"></span>subsidiaries <span class=\"_ _1cd\"></span>of <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>Group<span class=\"_ _1\"></span>, <span class=\"_ _1c6\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>entered into <span class=\"_ _16\"> </span>oper<span class=\"_ _1\"></span>ating <span class=\"_ _16\"> </span>lease <span class=\"_ _16\"> </span>arr<span class=\"_ _1\"></span>angements <span class=\"_ _16\"> </span>for <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>use <span class=\"_ _16\"> </span>of <span class=\"_ _16\"> </span>certain <span class=\"_ _16\"> </span>biogas-relat<span class=\"_ _1\"></span>ed <span class=\"_ _16\"> </span>facilities. <span class=\"_ _16\"> </span>T<span class=\"_ _1\"></span>hese contr<span class=\"_ _1\"></span>acts do <span class=\"_ _25\"></span>not include <span class=\"_ _25\"></span>an<span class=\"_ _1\"></span>y <span class=\"_ _25\"></span>minimum lease <span class=\"_ _25\"></span>pa<span class=\"_ _1\"></span>yments and <span class=\"_ _25\"></span>consis<span class=\"_ _1\"></span>t entirely of <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>ariable <span class=\"_ _25\"></span>lease payments, <span class=\"_ _36\"></span>which <span class=\"_ _2\"></span>are <span class=\"_ _36\"></span>determined <span class=\"_ _36\"></span>based <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>output <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>usage <span class=\"_ _2\"></span>metrics. <span class=\"_ _2\"></span>Ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>, <span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>fixed lease <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ecognised. <span class=\"_ _0\"></span>Lease <span class=\"_ _1\"></span>income <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>these arr<span class=\"_ _0\"></span>angements is <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the period in which the rela<span class=\"_ _1\"></span>ted output or usage oc<span class=\"_ _1\"></span>curs.<span class=\"_ _2a6\"> </span>(<span class=\"_ _25\"></span>j) In<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>entories Inv<span class=\"_ _0\"></span>entories <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>stated <span class=\"_ _1cb\"></span>at <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>low<span class=\"_ _1\"></span>er <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>cost <span class=\"_ _1cc\"></span>and <span class=\"_ _1cc\"></span>net <span class=\"_ _1cc\"></span>realisable <span class=\"_ _1cb\"></span>value<span class=\"_ _1\"></span>. <span class=\"_ _1cc\"></span>Cost <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>CPO <span class=\"_ _1cc\"></span>and <span class=\"_ _1cc\"></span>PK <span class=\"_ _1cc\"></span>is determined on a <span class=\"_ _25\"></span>w<span class=\"_ _1\"></span>eighted a<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erage basis and comprises the <span class=\"_ _25\"></span>fair v<span class=\"_ _1\"></span>alue of <span class=\"_ _25\"></span>FFB at the <span class=\"_ _25\"></span>point of harv<span class=\"_ _1\"></span>est and the r<span class=\"_ _1\"></span>elated pr<span class=\"_ _1\"></span>oces<span class=\"_ _1\"></span>sing cos<span class=\"_ _1\"></span>ts incurred at the mills. FFB <span class=\"_ _1c6\"></span>harves<span class=\"_ _1\"></span>ted <span class=\"_ _1c6\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c6\"></span>biological <span class=\"_ _1c6\"></span>assets <span class=\"_ _1c6\"></span>are <span class=\"_ _1c6\"></span>measur<span class=\"_ _1\"></span>ed <span class=\"_ _1c6\"></span>at <span class=\"_ _1c6\"></span>fair <span class=\"_ _1c6\"></span>value <span class=\"_ _1cc\"></span>less <span class=\"_ _1c6\"></span>costs <span class=\"_ _1c6\"></span>to sell <span class=\"_ _25\"></span>at the <span class=\"_ _25\"></span>point <span class=\"_ _25\"></span>of harves<span class=\"_ _1\"></span>t, <span class=\"_ _25\"></span>which becomes <span class=\"_ _25\"></span>the cost <span class=\"_ _25\"></span>of inv<span class=\"_ _1\"></span>entories in <span class=\"_ _25\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>with IAS <span class=\"_ _25\"></span>2 Inv<span class=\"_ _0\"></span>entories. Net r<span class=\"_ _1\"></span>ealisable v<span class=\"_ _1\"></span>alue r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esents the es<span class=\"_ _1\"></span>timated <span class=\"_ _1\"></span>selling price <span class=\"_ _1\"></span>in the or<span class=\"_ _1\"></span>dinary c<span class=\"_ _1\"></span>ourse of business less the es<span class=\"_ _1\"></span>timated c<span class=\"_ _1\"></span>osts nec<span class=\"_ _1\"></span>essary to mak<span class=\"_ _1\"></span>e the sale.<span class=\"_ _2a6\"> </span>(k) Biological <span class=\"_ _d2\"></span>assets Biological <span class=\"_ _1cc\"></span>assets <span class=\"_ _1c6\"></span>comprise <span class=\"_ _1cc\"></span>an <span class=\"_ _1c6\"></span>estimation <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1c6\"></span>fair <span class=\"_ _1cc\"></span>value <span class=\"_ _1cc\"></span>less <span class=\"_ _1cc\"></span>costs <span class=\"_ _1cc\"></span>to <span class=\"_ _1c6\"></span>sell <span class=\"_ _1cc\"></span>of <span class=\"_ _1c6\"></span>unharv<span class=\"_ _1\"></span>est<span class=\"_ _1\"></span>ed FFB. The <span class=\"_ _25\"></span>f<span class=\"_ _1\"></span>air <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>alue of <span class=\"_ _25\"></span>biological <span class=\"_ _25\"></span>as<span class=\"_ _1\"></span>sets <span class=\"_ _25\"></span>is classified <span class=\"_ _25\"></span>as Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _25\"></span>3 in <span class=\"_ _25\"></span>the fair <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>alue hierar<span class=\"_ _1\"></span>chy<span class=\"_ _3\"></span>. Net mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ement <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>fair <span class=\"_ _15\"> </span>value <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>biological <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>is <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>income <span class=\"_ _1a\"> </span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _15\"> </span>as changes in fair v<span class=\"_ _1\"></span>alue of biological assets.<span class=\"_ _2a6\"> </span>(l) Financial <span class=\"_ _fb\"></span>assets  The <span class=\"_ _1ce\"></span>Group <span class=\"_ _1ce\"></span>classifies <span class=\"_ _1ce\"></span>its <span class=\"_ _1cf\"></span>financial <span class=\"_ _1cf\"></span>assets <span class=\"_ _1cf\"></span>into <span class=\"_ _1ce\"></span>one <span class=\"_ _1cf\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>categories <span class=\"_ _1ce\"></span>discussed <span class=\"_ _1cf\"></span>below<span class=\"_ _3\"></span>, <span class=\"_ _1cf\"></span>depending on <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>purpose <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>asset <span class=\"_ _36\"></span>was <span class=\"_ _2\"></span>acquired. <span class=\"_ _36\"></span>The <span class=\"_ _2\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _36\"></span>accounting <span class=\"_ _36\"></span>policy <span class=\"_ _15\"> </span>for <span class=\"_ _36\"></span>each category is as f<span class=\"_ _1\"></span>ollow<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span>F<span class=\"_ _1\"></span>air <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>loss Inv<span class=\"_ _0\"></span>estments <span class=\"_ _1c7\"></span>which <span class=\"_ _1cf\"></span>are <span class=\"_ _1cf\"></span>held <span class=\"_ _1cf\"></span>for <span class=\"_ _1c7\"></span>str<span class=\"_ _0\"></span>ategic <span class=\"_ _1cf\"></span>gain <span class=\"_ _1c7\"></span>are <span class=\"_ _1ce\"></span>carried <span class=\"_ _1c7\"></span>in <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>financial <span class=\"_ _1cf\"></span>position at <span class=\"_ _25\"></span>fair <span class=\"_ _25\"></span>value <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>changes <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>fair <span class=\"_ _36\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _36\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>consolidated <span class=\"_ _25\"></span>statement <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>income stat<span class=\"_ _1\"></span>ement <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>gain <span class=\"_ _0\"></span>or los<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>arising <span class=\"_ _1\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1\"></span>fair <span class=\"_ _0\"></span>value. <span class=\"_ _0\"></span>This <span class=\"_ _1\"></span>includes <span class=\"_ _0\"></span>quoted <span class=\"_ _1\"></span>bonds <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>treasury <span class=\"_ _1\"></span>bills managed <span class=\"_ _2\"></span>under <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>trading <span class=\"_ _36\"></span>business <span class=\"_ _2\"></span>model, <span class=\"_ _2\"></span>where <span class=\"_ _2\"></span>performance <span class=\"_ _36\"></span>is <span class=\"_ _2\"></span>ev<span class=\"_ _1\"></span>aluated <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value basis.<span class=\"_ _2a6\"> </span>Amortised <span class=\"_ _1c7\"></span>cost The <span class=\"_ _1ce\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>assets <span class=\"_ _1ce\"></span>measured <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>amortised <span class=\"_ _1ce\"></span>cost <span class=\"_ _1ce\"></span>comprise <span class=\"_ _1ce\"></span>trade <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1ce\"></span>receiv<span class=\"_ _0\"></span>ables and <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>cash <span class=\"_ _2\"></span>equivalents <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>statement <span class=\"_ _2\"></span>of <span class=\"_ _15\"> </span>financial <span class=\"_ _15\"> </span>position. <span class=\"_ _2\"></span>All <span class=\"_ _15\"> </span>the Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _2\"></span>and <span class=\"_ _1a\"> </span>loans <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>non-derivativ<span class=\"_ _0\"></span>e <span class=\"_ _1a\"> </span>financial <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>with <span class=\"_ _1a\"> </span>cash <span class=\"_ _15\"> </span>flow<span class=\"_ _1\"></span>s <span class=\"_ _15\"> </span>that <span class=\"_ _15\"> </span>are solely <span class=\"_ _25\"></span>pa<span class=\"_ _1\"></span>yments <span class=\"_ _25\"></span>of principal <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>inter<span class=\"_ _1\"></span>est. They are recognised at <span class=\"_ _25\"></span>fair value at <span class=\"_ _25\"></span>inception and subsequently <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>amortised <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ost <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>this <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>what <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>considers <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _1\"></span>most <span class=\"_ _0\"></span>repr<span class=\"_ _1\"></span>esentativ<span class=\"_ _1\"></span>e of the business model for these as<span class=\"_ _1\"></span>sets. Cash <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c9\"></span>equivalents <span class=\"_ _1c9\"></span>consist <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>cash <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>hand <span class=\"_ _1cb\"></span>and <span class=\"_ _1c7\"></span>short-term <span class=\"_ _1c9\"></span>deposits <span class=\"_ _1c9\"></span>at <span class=\"_ _1c9\"></span>banks <span class=\"_ _1cb\"></span>with <span class=\"_ _1c7\"></span>an original maturity not e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>ceeding thr<span class=\"_ _1\"></span>ee months.  The <span class=\"_ _1cb\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1cb\"></span>considers <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>trade <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able <span class=\"_ _1cb\"></span>or <span class=\"_ _1cb\"></span>other <span class=\"_ _1cb\"></span>receiv<span class=\"_ _0\"></span>able <span class=\"_ _1cc\"></span>as <span class=\"_ _1cb\"></span>credit <span class=\"_ _1cb\"></span>impair<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>when <span class=\"_ _1cb\"></span>one <span class=\"_ _1cb\"></span>or more <span class=\"_ _0\"></span>ev<span class=\"_ _1\"></span>ents <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>ha<span class=\"_ _1\"></span>ve <span class=\"_ _0\"></span>a detrimental <span class=\"_ _1\"></span>impact <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flo<span class=\"_ _1\"></span>w <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e occurr<span class=\"_ _1\"></span>ed. <span class=\"_ _1\"></span>T<span class=\"_ _3\"></span>rade and other <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables are written off <span class=\"_ _25\"></span>when there is no <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>xpectation of <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very based <span class=\"_ _25\"></span>on the assessment performed. <span class=\"_ _25\"></span>If <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>eivables are <span class=\"_ _25\"></span>subsequently <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ed, <span class=\"_ _25\"></span>these <span class=\"_ _25\"></span>are recognised in the income s<span class=\"_ _1\"></span>tatement. The <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c9\"></span>use <span class=\"_ _1cb\"></span>thr<span class=\"_ _1\"></span>ee <span class=\"_ _1c9\"></span>categories <span class=\"_ _1c9\"></span>for <span class=\"_ _1c9\"></span>those <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eflect <span class=\"_ _1c9\"></span>their <span class=\"_ _1cb\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1c9\"></span>risk <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>how the <span class=\"_ _25\"></span>loss <span class=\"_ _25\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>determined <span class=\"_ _25\"></span>for those <span class=\"_ _36\"></span>cat<span class=\"_ _1\"></span>egories. <span class=\"_ _25\"></span>These <span class=\"_ _25\"></span>include <span class=\"_ _25\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>using the <span class=\"_ _0\"></span>simplified <span class=\"_ _0\"></span>approach <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>debt <span class=\"_ _0\"></span>instruments <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>amortised <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>than <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _0\"></span>receiv<span class=\"_ _1\"></span>ables and financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts using the three-stage appr<span class=\"_ _1\"></span>oach.<span class=\"_ _2a6\"> </span>(m) Financial <span class=\"_ _5b\"></span>liabilities All <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c7\"></span>liabilities <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>non-derivativ<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>liabilities. T<span class=\"_ _3\"></span>rade <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1ce\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1ce\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>shown <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>f<span class=\"_ _1\"></span>air <span class=\"_ _1ce\"></span>value <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognition <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>subsequently <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>amortised cost.<span class=\"_ _2a6\"> </span>(n) Deferred <span class=\"_ _d0\"></span>tax Deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1cf\"></span>tax <span class=\"_ _1c7\"></span>is <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>tax <span class=\"_ _1cf\"></span>pay<span class=\"_ _1\"></span>able <span class=\"_ _1cf\"></span>or <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>able <span class=\"_ _1cf\"></span>on <span class=\"_ _1c7\"></span>t<span class=\"_ _1\"></span>emporary <span class=\"_ _1cf\"></span>differ<span class=\"_ _1\"></span>ences <span class=\"_ _1cf\"></span>which <span class=\"_ _1cf\"></span>arise betw<span class=\"_ _1\"></span>een <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>carrying <span class=\"_ _15\"> </span>amount <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>liabilities <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>financial <span class=\"_ _15\"> </span>statements, <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>the corr<span class=\"_ _1\"></span>esponding tax bases used <span class=\"_ _25\"></span>in the computation of taxable profit and is pro<span class=\"_ _1\"></span>vided for using the liability method.  Deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1c6\"></span>tax <span class=\"_ _1cd\"></span>liabilities <span class=\"_ _1cd\"></span>are <span class=\"_ _1c6\"></span>gener<span class=\"_ _1\"></span>ally <span class=\"_ _1c6\"></span>recognised <span class=\"_ _1c6\"></span>for <span class=\"_ _1c6\"></span>all <span class=\"_ _1cd\"></span>taxable <span class=\"_ _1c6\"></span>tempor<span class=\"_ _1\"></span>ary <span class=\"_ _1c6\"></span>differenc<span class=\"_ _1\"></span>es, <span class=\"_ _1cd\"></span>and deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xtent <span class=\"_ _0\"></span>that it <span class=\"_ _0\"></span>is pr<span class=\"_ _1\"></span>obable <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofits <span class=\"_ _1\"></span>will <span class=\"_ _1\"></span>be av<span class=\"_ _1\"></span>ailable against which deductible t<span class=\"_ _1\"></span>empor<span class=\"_ _1\"></span>ary differ<span class=\"_ _1\"></span>ences can be utilised. Such <span class=\"_ _1ce\"></span>assets <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>liabilities <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>not <span class=\"_ _1cf\"></span>recognised <span class=\"_ _1ce\"></span>if <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>temporary <span class=\"_ _1ce\"></span>differ<span class=\"_ _1\"></span>ence <span class=\"_ _1ce\"></span>arises <span class=\"_ _1cf\"></span>from <span class=\"_ _1ce\"></span>goodwill <span class=\"_ _1ce\"></span>or<span class=\"_ _25\"></span> from <span class=\"_ _0\"></span>the initial <span class=\"_ _0\"></span>recognition <span class=\"_ _0\"></span>(other <span class=\"_ _0\"></span>than in <span class=\"_ _0\"></span>a business <span class=\"_ _0\"></span>combination) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>other <span class=\"_ _0\"></span>assets and <span class=\"_ _0\"></span>liabilities in <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>transaction <span class=\"_ _1a\"> </span>which <span class=\"_ _14\"> </span>affects <span class=\"_ _1a\"> </span>neither <span class=\"_ _16\"> </span>the <span class=\"_ _1a\"> </span>tax <span class=\"_ _14\"> </span>profit <span class=\"_ _1a\"> </span>nor <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>accounting <span class=\"_ _1a\"> </span>profit. <span class=\"_ _14\"> </span>The <span class=\"_ _1a\"> </span>Group rec<span class=\"_ _1\"></span>ognises <span class=\"_ _1\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>liabilities arising <span class=\"_ _0\"></span>from <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>emporary <span class=\"_ _0\"></span>differences <span class=\"_ _0\"></span>on in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments <span class=\"_ _1\"></span>in subsidiaries, <span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>cept <span class=\"_ _b\"></span>where <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _b\"></span>is <span class=\"_ _3\"></span>able <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>tempor<span class=\"_ _1\"></span>ary <span class=\"_ _3\"></span>differ<span class=\"_ _1\"></span>ences, and it is <span class=\"_ _1\"></span>probable <span class=\"_ _1\"></span>that the t<span class=\"_ _1\"></span>empor<span class=\"_ _1\"></span>ary differ<span class=\"_ _1\"></span>ence <span class=\"_ _1\"></span>will not r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erse in the <span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>eseeable futur<span class=\"_ _1\"></span>e. Rec<span class=\"_ _1\"></span>ognition <span class=\"_ _1c6\"></span>of <span class=\"_ _1cd\"></span>deferred <span class=\"_ _1c6\"></span>tax <span class=\"_ _1c6\"></span>assets <span class=\"_ _1c6\"></span>is <span class=\"_ _1cd\"></span>r<span class=\"_ _1\"></span>estricted <span class=\"_ _1c6\"></span>to <span class=\"_ _1c6\"></span>those <span class=\"_ _1c6\"></span>instances <span class=\"_ _1c6\"></span>where <span class=\"_ _1c6\"></span>it <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>possible <span class=\"_ _1cd\"></span>that taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofit will <span class=\"_ _1\"></span>be <span class=\"_ _1\"></span>av<span class=\"_ _0\"></span>ailable against <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>the diff<span class=\"_ _1\"></span>erenc<span class=\"_ _1\"></span>e can <span class=\"_ _0\"></span>be utilised. Def<span class=\"_ _1\"></span>erred <span class=\"_ _0\"></span>tax assets arising <span class=\"_ _15\"> </span>from <span class=\"_ _15\"> </span>unused <span class=\"_ _15\"> </span>tax <span class=\"_ _1a\"> </span>losses <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _15\"> </span>only <span class=\"_ _15\"> </span>when <span class=\"_ _1a\"> </span>it <span class=\"_ _15\"> </span>is <span class=\"_ _1a\"> </span>pr<span class=\"_ _1\"></span>obable <span class=\"_ _15\"> </span>that <span class=\"_ _1a\"> </span>futur<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>taxable profits will be <span class=\"_ _25\"></span>av<span class=\"_ _1\"></span>ailable to utilise <span class=\"_ _25\"></span>those losses, <span class=\"_ _25\"></span>with the <span class=\"_ _25\"></span>critical judgment <span class=\"_ _25\"></span>applied as <span class=\"_ _25\"></span>described in note <span class=\"_ _1\"></span>2(<span class=\"_ _1\"></span>q).<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws15 gs112\">(<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>) Retirement <span class=\"_ _d0\"></span>benefits</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs113\"> Defined <span class=\"_ _1c7\"></span>contribution <span class=\"_ _1c9\"></span>schemes</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs114\"> Contributions <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>defined <span class=\"_ _148\"></span>contribution <span class=\"_ _1d0\"></span>pension <span class=\"_ _148\"></span>schemes <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>charged <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>the <span class=\"_ _148\"></span>consolidated <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs115\">income sta<span class=\"_ _1\"></span>tement in the y<span class=\"_ _1\"></span>ear t<span class=\"_ _1\"></span>o which they r<span class=\"_ _1\"></span>elat<span class=\"_ _1\"></span>e.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs116\"> Defined <span class=\"_ _1c7\"></span>benefit <span class=\"_ _1c9\"></span>schemes</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs117\"> The <span class=\"_ _1c6\"></span>Group <span class=\"_ _1c6\"></span>oper<span class=\"_ _1\"></span>ates <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>number <span class=\"_ _1cd\"></span>of <span class=\"_ _1c6\"></span>defined <span class=\"_ _1cd\"></span>benefit <span class=\"_ _1c6\"></span>schemes <span class=\"_ _1cd\"></span>which <span class=\"_ _1cd\"></span>include <span class=\"_ _1c6\"></span>other <span class=\"_ _1cd\"></span>long-term <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs118\">emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ee <span class=\"_ _18\"> </span>benefits <span class=\"_ _16\"> </span>in  r<span class=\"_ _1\"></span>espect <span class=\"_ _16\"> </span>of  its <span class=\"_ _16\"> </span>Indonesian <span class=\"_ _18\"> </span>oper<span class=\"_ _1\"></span>ations. <span class=\"_ _16\"> </span>The <span class=\"_ _18\"> </span>schemes\u2019 <span class=\"_ _16\"> </span>surpluses <span class=\"_ _18\"> </span>and </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs119\">deficits are measur<span class=\"_ _1\"></span>ed at:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs11a\">\u2022 The <span class=\"_ _16c\"></span>fair <span class=\"_ _16a\"></span>value <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>plan <span class=\"_ _16a\"></span>assets <span class=\"_ _16a\"></span>at <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>reporting <span class=\"_ _16a\"></span>dat<span class=\"_ _1\"></span>e; <span class=\"_ _16a\"></span>less<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs11b\">\u2022 Plan <span class=\"_ _16d\"></span>liabilities <span class=\"_ _16d\"></span>calculat<span class=\"_ _1\"></span>ed <span class=\"_ _16d\"></span>using <span class=\"_ _16e\"></span>the <span class=\"_ _16d\"></span>projected <span class=\"_ _16e\"></span>unit <span class=\"_ _16d\"></span>credit <span class=\"_ _16e\"></span>method <span class=\"_ _16d\"></span>discounted <span class=\"_ _16e\"></span>to <span class=\"_ _16d\"></span>its <span class=\"_ _16d\"></span>pr<span class=\"_ _1\"></span>esent <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs11c\">value using <span class=\"_ _25\"></span>yields <span class=\"_ _36\"></span>a<span class=\"_ _1\"></span>vailable <span class=\"_ _25\"></span>on <span class=\"_ _25\"></span>Indonesian <span class=\"_ _25\"></span>Go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment <span class=\"_ _25\"></span>bonds <span class=\"_ _25\"></span>that <span class=\"_ _25\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>maturity <span class=\"_ _25\"></span>dates </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs11d\">appro<span class=\"_ _0\"></span>ximating to the terms of the liabilities; plus<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs11e\">\u2022 Past <span class=\"_ _16c\"></span>service <span class=\"_ _16a\"></span>costs; <span class=\"_ _16c\"></span>less<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs11f\">\u2022 The <span class=\"_ _16c\"></span>effect <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>minimum <span class=\"_ _16a\"></span>funding <span class=\"_ _16a\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _16a\"></span>agreed <span class=\"_ _16c\"></span>with <span class=\"_ _16a\"></span>scheme <span class=\"_ _16a\"></span>trustees.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs120\"> Remeasur<span class=\"_ _1\"></span>ements <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>net <span class=\"_ _1cf\"></span>defined <span class=\"_ _1ce\"></span>benefit <span class=\"_ _1cf\"></span>obligation <span class=\"_ _1cf\"></span>are <span class=\"_ _1ce\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1ce\"></span>in <span class=\"_ _1cf\"></span>other <span class=\"_ _1cf\"></span>compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs121\">income. T<span class=\"_ _1\"></span>he r<span class=\"_ _1\"></span>emeasurements include:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs122\">\u2022 A<span class=\"_ _1\"></span>ctuarial <span class=\"_ _16a\"></span>gains <span class=\"_ _16a\"></span>and <span class=\"_ _16a\"></span>losses;<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs123\">\u2022 Return <span class=\"_ _16a\"></span>on <span class=\"_ _16a\"></span>plan <span class=\"_ _16a\"></span>assets <span class=\"_ _16c\"></span>(interes<span class=\"_ _1\"></span>t <span class=\"_ _16a\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>clusiv<span class=\"_ _1\"></span>e); <span class=\"_ _16c\"></span>and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs124\">\u2022 Any <span class=\"_ _16c\"></span>asset <span class=\"_ _16a\"></span>ceiling <span class=\"_ _16a\"></span>effects <span class=\"_ _16a\"></span>(int<span class=\"_ _1\"></span>eres<span class=\"_ _1\"></span>t <span class=\"_ _16a\"></span>inclusive<span class=\"_ _0\"></span>).</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs125\"> Service <span class=\"_ _1cb\"></span>cos<span class=\"_ _1\"></span>ts <span class=\"_ _1cb\"></span>are <span class=\"_ _1cb\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>income <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>include <span class=\"_ _1cc\"></span>curr<span class=\"_ _1\"></span>ent <span class=\"_ _1cb\"></span>and <span class=\"_ _1cc\"></span>past <span class=\"_ _1cb\"></span>service <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs126\">costs as w<span class=\"_ _0\"></span>ell as gains and losses on curtailments.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs127\"> Net <span class=\"_ _1cb\"></span>inter<span class=\"_ _1\"></span>est <span class=\"_ _1cb\"></span>expense/(inc<span class=\"_ _1\"></span>ome<span class=\"_ _1\"></span>) <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>recognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>income <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement, <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>is <span class=\"_ _1cc\"></span>calculated <span class=\"_ _1cb\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs128\">applying <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>discount <span class=\"_ _15\"> </span>ra<span class=\"_ _1\"></span>te <span class=\"_ _15\"> </span>used <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>measure <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>defined <span class=\"_ _15\"> </span>benefit <span class=\"_ _1a\"> </span>obligation/(asset) <span class=\"_ _15\"> </span>at <span class=\"_ _15\"> </span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs129\">beginning <span class=\"_ _25\"></span>of the <span class=\"_ _25\"></span>annual period <span class=\"_ _25\"></span>to the <span class=\"_ _25\"></span>balance of <span class=\"_ _25\"></span>the net <span class=\"_ _25\"></span>defined benefit <span class=\"_ _25\"></span>obligation/(asset), </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs12a\">considering the eff<span class=\"_ _1\"></span>ects of contributions and benefit pa<span class=\"_ _1\"></span>yments during the period.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs12b\"> Gains <span class=\"_ _1ce\"></span>or <span class=\"_ _1ce\"></span>losses <span class=\"_ _1ce\"></span>arising <span class=\"_ _1ce\"></span>from <span class=\"_ _1ce\"></span>changes <span class=\"_ _1ce\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1ce\"></span>scheme <span class=\"_ _1ce\"></span>benefits <span class=\"_ _1ce\"></span>or <span class=\"_ _1ce\"></span>scheme <span class=\"_ _1ce\"></span>curtailment <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs12c\">immediately <span class=\"_ _3\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>statement. <span class=\"_ _3\"></span>Settlements <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>defined <span class=\"_ _0\"></span>benefit <span class=\"_ _0\"></span>schemes <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>rec<span class=\"_ _1\"></span>ognised </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs12d\">in the period in which the settlement occurs.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs12e\"> The <span class=\"_ _1cf\"></span>Group <span class=\"_ _1cf\"></span>has <span class=\"_ _1c7\"></span>agr<span class=\"_ _1\"></span>eed <span class=\"_ _1c7\"></span>funding <span class=\"_ _1cf\"></span>arrangements <span class=\"_ _1cf\"></span>with <span class=\"_ _1c7\"></span>the <span class=\"_ _1cf\"></span>trustees <span class=\"_ _1cf\"></span>to <span class=\"_ _1c7\"></span>addr<span class=\"_ _1\"></span>ess <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>defined <span class=\"_ _1cf\"></span>benefit <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs12f\">scheme deficit, primarily <span class=\"_ _1\"></span>through <span class=\"_ _1\"></span>cash contributions, <span class=\"_ _1\"></span>and actuarial v<span class=\"_ _0\"></span>aluations are c<span class=\"_ _1\"></span>onducted </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs130\">annually<span class=\"_ _3\"></span>, with the most rec<span class=\"_ _1\"></span>ent v<span class=\"_ _1\"></span>aluation performed as of 31 December 2025.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws53 gs131\">(p<span class=\"_ _1\"></span>) Financial <span class=\"_ _d1\"></span>guarantee <span class=\"_ _d1\"></span>contracts</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs132\"> Wher<span class=\"_ _1\"></span>e <span class=\"_ _1d1\"></span>the <span class=\"_ _1d1\"></span>Compan<span class=\"_ _1\"></span>y <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>its <span class=\"_ _1d1\"></span>subsidiaries <span class=\"_ _1d1\"></span>enter <span class=\"_ _1d1\"></span>into <span class=\"_ _1d1\"></span>financial <span class=\"_ _1d1\"></span>guar<span class=\"_ _0\"></span>antee <span class=\"_ _1d1\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>guar<span class=\"_ _1\"></span>antee <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs133\">the indebtedness of other c<span class=\"_ _1\"></span>ompanies within the Group and/<span class=\"_ _3\"></span>or third-party entities, these ar<span class=\"_ _1\"></span>e </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs134\">acc<span class=\"_ _1\"></span>ounted <span class=\"_ _0\"></span>for under <span class=\"_ _0\"></span>IFRS <span class=\"_ _1\"></span>9. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>details of <span class=\"_ _0\"></span>financial guar<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ee <span class=\"_ _1\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>disclosed <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>note </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs135\">28.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws53 gs137\">(<span class=\"_ _1\"></span>q) Critical <span class=\"_ _d1\"></span>accounting <span class=\"_ _d1\"></span>estimates <span class=\"_ _d0\"></span>and <span class=\"_ _32\"></span>judgements</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs138\"> The <span class=\"_ _14a\"></span>Group <span class=\"_ _16e\"></span>makes <span class=\"_ _14a\"></span>certain <span class=\"_ _16e\"></span>estimates <span class=\"_ _16e\"></span>and <span class=\"_ _16e\"></span>assumptions <span class=\"_ _16e\"></span>regar<span class=\"_ _1\"></span>ding <span class=\"_ _16e\"></span>the <span class=\"_ _16e\"></span>future. <span class=\"_ _16e\"></span>Estimat<span class=\"_ _1\"></span>es <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs139\">and <span class=\"_ _1b\"> </span>judgements <span class=\"_ _19\"> </span>are <span class=\"_ _1b\"> </span>continually <span class=\"_ _1b\"> </span>ev<span class=\"_ _1\"></span>aluated <span class=\"_ _1b\"> </span>based <span class=\"_ _1b\"> </span>on <span class=\"_ _19\"> </span>historical <span class=\"_ _1b\"> </span>experienc<span class=\"_ _1\"></span>e <span class=\"_ _1b\"> </span>and <span class=\"_ _19\"> </span>other </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs13a\">fact<span class=\"_ _1\"></span>ors, <span class=\"_ _15\"> </span>including <span class=\"_ _1a\"> </span>expectations <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>future <span class=\"_ _15\"> </span>ev<span class=\"_ _1\"></span>ents <span class=\"_ _15\"> </span>that <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>believ<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be <span class=\"_ _1a\"> </span>reasonable <span class=\"_ _15\"> </span>under </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs13b\">the <span class=\"_ _14\"> </span>circumstanc<span class=\"_ _1\"></span>es. <span class=\"_ _14\"> </span>In <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>future, <span class=\"_ _14\"> </span>actual <span class=\"_ _14\"> </span>experienc<span class=\"_ _1\"></span>e <span class=\"_ _14\"> </span>may <span class=\"_ _1a\"> </span>differ <span class=\"_ _14\"> </span>from <span class=\"_ _14\"> </span>these <span class=\"_ _14\"> </span>estimates <span class=\"_ _1a\"> </span>and </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs13c\">assumptions. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>estimates <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>assumptions <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>significant <span class=\"_ _0\"></span>risk <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>causing a <span class=\"_ _0\"></span>material </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs13d\">adjustment t<span class=\"_ _1\"></span>o the carrying amounts of assets and liabilities <span class=\"_ _1\"></span>within the ne<span class=\"_ _1\"></span>xt financial y<span class=\"_ _1\"></span>ear are </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs13e\">discussed belo<span class=\"_ _1\"></span>w<span class=\"_ _0\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs13f\">Judgements<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs140\">\u2022 Assessment <span class=\"_ _fc\"></span>of <span class=\"_ _16b\"></span>de-facto <span class=\"_ _fc\"></span>control <span class=\"_ _fc\"></span>of <span class=\"_ _16b\"></span>coopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _16b\"></span>under <span class=\"_ _16b\"></span>Plasma <span class=\"_ _16b\"></span>scheme <span class=\"_ _16b\"></span>(see <span class=\"_ _16b\"></span>note <span class=\"_ _fc\"></span>2(a) <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs141\">and note 15).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs142\">\u2022 Determination <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>functional <span class=\"_ _16a\"></span>currency <span class=\"_ _16a\"></span>(see <span class=\"_ _16c\"></span>note <span class=\"_ _16a\"></span>2(<span class=\"_ _1\"></span>c)).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs143\">\u2022 Classification <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>land <span class=\"_ _16a\"></span>as <span class=\"_ _16a\"></span>leasehold <span class=\"_ _16a\"></span>with <span class=\"_ _16a\"></span>no <span class=\"_ _16a\"></span>depreciation <span class=\"_ _16a\"></span>charged <span class=\"_ _16c\"></span>(see <span class=\"_ _16a\"></span>note <span class=\"_ _16a\"></span>11).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs144\">\u2022 Carrying <span class=\"_ _16a\"></span>value <span class=\"_ _16a\"></span>of <span class=\"_ _16f\"></span>income <span class=\"_ _16f\"></span>tax <span class=\"_ _16a\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _16a\"></span>- <span class=\"_ _16f\"></span>determination <span class=\"_ _16a\"></span>of <span class=\"_ _16f\"></span>hist<span class=\"_ _1\"></span>oric <span class=\"_ _16f\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16a\"></span>rates <span class=\"_ _16a\"></span>(see <span class=\"_ _16c\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs145\">note 8).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs146\">\u2022 Measurement <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>plasma <span class=\"_ _16a\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _16a\"></span>(<span class=\"_ _1\"></span>see <span class=\"_ _16a\"></span>note <span class=\"_ _16a\"></span>15).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs147\">\u2022 Income <span class=\"_ _16c\"></span>taxes <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>deferred <span class=\"_ _16c\"></span>tax <span class=\"_ _16a\"></span>- <span class=\"_ _16a\"></span>pro<span class=\"_ _1\"></span>visions <span class=\"_ _16c\"></span>for <span class=\"_ _16a\"></span>income <span class=\"_ _16a\"></span>tax<span class=\"_ _0\"></span>es <span class=\"_ _16a\"></span>in <span class=\"_ _16a\"></span>various <span class=\"_ _16c\"></span>jurisdictions <span class=\"_ _16a\"></span>(see <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs148\">note 8 and not<span class=\"_ _1\"></span>e 16).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs149\">\u2022 Rec<span class=\"_ _1\"></span>ognition <span class=\"_ _15d\"></span>of <span class=\"_ _15d\"></span>deferred <span class=\"_ _15c\"></span>tax <span class=\"_ _15d\"></span>on <span class=\"_ _15d\"></span>losses <span class=\"_ _15d\"></span>- <span class=\"_ _15d\"></span>estimat<span class=\"_ _1\"></span>e <span class=\"_ _15d\"></span>of <span class=\"_ _15d\"></span>future <span class=\"_ _15c\"></span>profitability <span class=\"_ _15c\"></span>of <span class=\"_ _15d\"></span>respectiv<span class=\"_ _1\"></span>e <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs14a\">entities (see not<span class=\"_ _1\"></span>e 16).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs14b\">Estimat<span class=\"_ _1\"></span>es and assumptions<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs14c\">\u2022 Impairment <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>plantation <span class=\"_ _16a\"></span>assets <span class=\"_ _16c\"></span>\u2013 <span class=\"_ _16a\"></span>market <span class=\"_ _16a\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>assets <span class=\"_ _16a\"></span>(see <span class=\"_ _16c\"></span>note <span class=\"_ _16a\"></span>11).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs14d\">\u2022 Retir<span class=\"_ _1\"></span>ement <span class=\"_ _16a\"></span>benefits <span class=\"_ _16a\"></span>- <span class=\"_ _16a\"></span>actuarial <span class=\"_ _16a\"></span>assumptions <span class=\"_ _16a\"></span>(<span class=\"_ _1\"></span>see <span class=\"_ _16a\"></span>note <span class=\"_ _16a\"></span>23).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws69 gs14e\">(r) <span class=\"_ _37\"></span> F<span class=\"_ _1\"></span>air <span class=\"_ _37\"></span>V<span class=\"_ _1\"></span>alue <span class=\"_ _37\"></span>Measurement</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs14f\"> F<span class=\"_ _1\"></span>air <span class=\"_ _1cb\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1c9\"></span>measurement <span class=\"_ _1c9\"></span>- <span class=\"_ _1cb\"></span>a <span class=\"_ _1c9\"></span>number <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>as<span class=\"_ _1\"></span>sets <span class=\"_ _1c9\"></span>and <span class=\"_ _1cb\"></span>liabilities <span class=\"_ _1cb\"></span>included <span class=\"_ _1c9\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs150\">stat<span class=\"_ _1\"></span>ements <span class=\"_ _5b\"></span>requir<span class=\"_ _1\"></span>e <span class=\"_ _8e\"></span>measurement <span class=\"_ _8e\"></span>at, <span class=\"_ _5b\"></span>and/<span class=\"_ _0\"></span>or <span class=\"_ _5b\"></span>disclosure <span class=\"_ _8e\"></span>of<span class=\"_ _1\"></span>, <span class=\"_ _8e\"></span>fair <span class=\"_ _5b\"></span>value<span class=\"_ _1\"></span>. <span class=\"_ _5b\"></span>The <span class=\"_ _8e\"></span>fair <span class=\"_ _8e\"></span>value <span class=\"_ _8e\"></span>measurement </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs151\">of <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>Group\u2019s <span class=\"_ _15\"> </span>financial <span class=\"_ _14\"> </span>and <span class=\"_ _1a\"> </span>non-financial <span class=\"_ _14\"> </span>assets <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>liabilities <span class=\"_ _1a\"> </span>utilises <span class=\"_ _14\"> </span>market <span class=\"_ _1a\"> </span>observ<span class=\"_ _1\"></span>able </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs152\">inputs <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>data <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>far <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>possible. <span class=\"_ _36\"></span>Inputs <span class=\"_ _36\"></span>used <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>determining <span class=\"_ _25\"></span>fair <span class=\"_ _36\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _36\"></span>measurements <span class=\"_ _25\"></span>are </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs153\">categorised <span class=\"_ _25\"></span>into <span class=\"_ _36\"></span>different <span class=\"_ _36\"></span>le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>els <span class=\"_ _36\"></span>based <span class=\"_ _2\"></span>on <span class=\"_ _36\"></span>how <span class=\"_ _36\"></span>observ<span class=\"_ _1\"></span>able <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>inputs <span class=\"_ _36\"></span>used <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>valuation </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs154\">technique utilised ar<span class=\"_ _1\"></span>e (the \u2018fair v<span class=\"_ _1\"></span>alue hier<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>chy\u2019):<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs155\">\u2022 Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _16a\"></span>1 <span class=\"_ _16a\"></span>- <span class=\"_ _16a\"></span>quoted <span class=\"_ _16c\"></span>prices <span class=\"_ _16a\"></span>(unadjusted) <span class=\"_ _16c\"></span>in <span class=\"_ _16a\"></span>active <span class=\"_ _16a\"></span>mark<span class=\"_ _1\"></span>ets <span class=\"_ _16a\"></span>for <span class=\"_ _16a\"></span>identical <span class=\"_ _16a\"></span>assets <span class=\"_ _16c\"></span>or <span class=\"_ _16a\"></span>liabilities;<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs156\">\u2022 Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _16a\"></span>2 <span class=\"_ _16a\"></span>- <span class=\"_ _16c\"></span>inputs <span class=\"_ _16a\"></span>other <span class=\"_ _16a\"></span>than <span class=\"_ _16a\"></span>quoted <span class=\"_ _16c\"></span>prices <span class=\"_ _16a\"></span>included <span class=\"_ _16a\"></span>within <span class=\"_ _16c\"></span>Lev<span class=\"_ _1\"></span>el <span class=\"_ _16c\"></span>1 <span class=\"_ _16a\"></span>that <span class=\"_ _16a\"></span>are <span class=\"_ _16c\"></span>observable <span class=\"_ _16c\"></span>for <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs157\">the asset or liability<span class=\"_ _3\"></span>, either directly or indir<span class=\"_ _1\"></span>ectly; and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs158\">\u2022 Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _16a\"></span>3 <span class=\"_ _16a\"></span>- <span class=\"_ _16a\"></span>unobserv<span class=\"_ _1\"></span>able <span class=\"_ _16a\"></span>inputs <span class=\"_ _16a\"></span>for <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>asset <span class=\"_ _16a\"></span>or <span class=\"_ _16a\"></span>liability<span class=\"_ _3\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs159\"> The <span class=\"_ _1cb\"></span>clas<span class=\"_ _1\"></span>sification <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>an <span class=\"_ _1cb\"></span>item <span class=\"_ _1cb\"></span>int<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>abo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>els <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>based <span class=\"_ _1cb\"></span>on <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>lo<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>est <span class=\"_ _1cb\"></span>le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>inputs <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs15a\">used <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>has <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>significant <span class=\"_ _0\"></span>effect <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _0\"></span>measurement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>item. <span class=\"_ _3\"></span>T<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>ansfers <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>items </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs15b\">betw<span class=\"_ _1\"></span>een lev<span class=\"_ _0\"></span>els are rec<span class=\"_ _1\"></span>ognised in the period the<span class=\"_ _1\"></span>y occur<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs15d\"> The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>measures <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1c7\"></span>assets <span class=\"_ _1c9\"></span>at <span class=\"_ _1c9\"></span>fair <span class=\"_ _1c7\"></span>value:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs15e\">\u2022 Biological <span class=\"_ _16a\"></span>assets <span class=\"_ _16a\"></span>(not<span class=\"_ _1\"></span>e <span class=\"_ _16a\"></span>18).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs15f\">\u2022 Inv<span class=\"_ _0\"></span>estment <span class=\"_ _16a\"></span>(note <span class=\"_ _16a\"></span>14).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "AEP <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>compan<span class=\"_ _1\"></span>y <span class=\"_ _1c6\"></span>incorpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed <span class=\"_ _1c6\"></span>in <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>UK <span class=\"_ _1c6\"></span>under <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Companies <span class=\"_ _1c6\"></span>A<span class=\"_ _1\"></span>ct <span class=\"_ _1c6\"></span>2006 <span class=\"_ _1c6\"></span>and <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>listed <span class=\"_ _1c6\"></span>on <span class=\"_ _1c6\"></span>the London <span class=\"_ _2\"></span>Stock <span class=\"_ _2\"></span>Ex<span class=\"_ _1\"></span>change. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>regis<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>office <span class=\"_ _2\"></span>of <span class=\"_ _15\"> </span>AEP <span class=\"_ _2\"></span>is <span class=\"_ _15\"> </span>located <span class=\"_ _36\"></span>at <span class=\"_ _15\"> </span>Quadr<span class=\"_ _1\"></span>ant <span class=\"_ _2\"></span>House, <span class=\"_ _15\"> </span>6<span class=\"_ _2a6\"> </span>th <span class=\"_ _2\"></span>Floor<span class=\"_ _0\"></span>, 4 <span class=\"_ _25\"></span>Thomas <span class=\"_ _25\"></span>More <span class=\"_ _25\"></span>Squar<span class=\"_ _1\"></span>e, <span class=\"_ _25\"></span>London <span class=\"_ _25\"></span>E1W <span class=\"_ _25\"></span>1YW<span class=\"_ _3\"></span>, <span class=\"_ _25\"></span>UK. <span class=\"_ _25\"></span>The <span class=\"_ _25\"></span>principal <span class=\"_ _25\"></span>activity <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Group <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>plantation agriculture<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>mainly <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>cultiv<span class=\"_ _1\"></span>ation <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>oil <span class=\"_ _25\"></span>palm <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>Indonesia <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>Malay<span class=\"_ _1\"></span>sia, <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>which <span class=\"_ _36\"></span>Indonesia <span class=\"_ _25\"></span>is the principal place of busines<span class=\"_ _1\"></span>s. The <span class=\"_ _1c8\"></span>material <span class=\"_ _1c8\"></span>acc<span class=\"_ _1\"></span>ounting <span class=\"_ _1c8\"></span>policies <span class=\"_ _149\"></span>applied <span class=\"_ _1c8\"></span>in <span class=\"_ _149\"></span>the <span class=\"_ _1c8\"></span>prepara<span class=\"_ _1\"></span>tion <span class=\"_ _1c8\"></span>of <span class=\"_ _149\"></span>these <span class=\"_ _1c8\"></span>consolidated <span class=\"_ _1c8\"></span>financial stat<span class=\"_ _1\"></span>ements <span class=\"_ _0\"></span>are <span class=\"_ _3\"></span>set <span class=\"_ _1\"></span>out <span class=\"_ _0\"></span>belo<span class=\"_ _1\"></span>w<span class=\"_ _0\"></span>. <span class=\"_ _0\"></span>These <span class=\"_ _0\"></span>policies <span class=\"_ _0\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>been <span class=\"_ _0\"></span>consist<span class=\"_ _1\"></span>ently <span class=\"_ _0\"></span>applied <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>all <span class=\"_ _0\"></span>years <span class=\"_ _0\"></span>present<span class=\"_ _1\"></span>ed.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "UK",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "Quadrant House,  6 th Floor, 4 Thomas More Square, London E1W 1YW, UK",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "The principal activity of the Group is plantation agriculture, mainly in the cultivation of oil palm in Indonesia and Malaysia",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "Indonesia",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": " <span class=\"_ _5c\"> </span><span class=\"ff6\">Basis of preparation</span> The <span class=\"_ _1ca\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1ca\"></span>financial <span class=\"_ _1c8\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _1ca\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1ca\"></span>been <span class=\"_ _1c8\"></span>prepar<span class=\"_ _1\"></span>ed <span class=\"_ _1ca\"></span>in <span class=\"_ _1c8\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e <span class=\"_ _1ca\"></span>with <span class=\"_ _1c8\"></span>UK <span class=\"_ _1ca\"></span>adopted International <span class=\"_ _15\"> </span>A<span class=\"_ _1\"></span>cc<span class=\"_ _1\"></span>ounting <span class=\"_ _15\"> </span>Standards <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>with <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>Companies <span class=\"_ _15\"> </span>Act <span class=\"_ _15\"> </span>2006 <span class=\"_ _15\"> </span>as applicable to c<span class=\"_ _1\"></span>ompanies reporting under those s<span class=\"_ _1\"></span>tandards. The <span class=\"_ _1cb\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>financial <span class=\"_ _1cc\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _1cb\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>been <span class=\"_ _1cc\"></span>prepar<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>on <span class=\"_ _1cb\"></span>a <span class=\"_ _1cc\"></span>historical <span class=\"_ _1cb\"></span>cost <span class=\"_ _1cb\"></span>basis, <span class=\"_ _1cb\"></span>ex<span class=\"_ _0\"></span>cept <span class=\"_ _1cb\"></span>for the follo<span class=\"_ _1\"></span>wing items:<span class=\"_ _2a6\"> </span>\u2022 Biological <span class=\"_ _16a\"></span>assets <span class=\"_ _16a\"></span>(not<span class=\"_ _1\"></span>e <span class=\"_ _16a\"></span>18)<span class=\"_ _2a6\"> </span>\u2022 Retir<span class=\"_ _1\"></span>ement <span class=\"_ _16a\"></span>benefits <span class=\"_ _16a\"></span>(note <span class=\"_ _16c\"></span>23)<span class=\"_ _2a6\"> </span>\u2022 Inv<span class=\"_ _0\"></span>estments <span class=\"_ _16a\"></span>(note <span class=\"_ _16a\"></span>14) Going <span class=\"_ _1c7\"></span>Concern The <span class=\"_ _1c7\"></span>Direct<span class=\"_ _1\"></span>ors <span class=\"_ _1c7\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>carried <span class=\"_ _1c7\"></span>out <span class=\"_ _1c9\"></span>str<span class=\"_ _1\"></span>ess <span class=\"_ _1c7\"></span>tests, <span class=\"_ _1c7\"></span>fact<span class=\"_ _1\"></span>oring <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>identified <span class=\"_ _1c9\"></span>uncertainties <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>risks <span class=\"_ _1c9\"></span>such as commodity prices, together with <span class=\"_ _25\"></span>the current economic envir<span class=\"_ _1\"></span>onment to ensure that the <span class=\"_ _25\"></span>Gr<span class=\"_ _1\"></span>oup has adequate r<span class=\"_ _1\"></span>esourc<span class=\"_ _1\"></span>es in a wors<span class=\"_ _1\"></span>t-case scenario to r<span class=\"_ _1\"></span>emain as a going concern for at leas<span class=\"_ _1\"></span>t twelv<span class=\"_ _0\"></span>e months from the da<span class=\"_ _1\"></span>te of this r<span class=\"_ _1\"></span>eport. The <span class=\"_ _1c6\"></span>Dir<span class=\"_ _1\"></span>ectors <span class=\"_ _1c6\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>reasonable <span class=\"_ _1c6\"></span>e<span class=\"_ _1\"></span>xpectation, <span class=\"_ _1c6\"></span>having <span class=\"_ _1cc\"></span>made <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>appropria<span class=\"_ _1\"></span>te <span class=\"_ _1c6\"></span>enquiries, <span class=\"_ _1c6\"></span>that <span class=\"_ _1c6\"></span>the Group <span class=\"_ _25\"></span>has <span class=\"_ _2\"></span>sufficient <span class=\"_ _36\"></span>cash <span class=\"_ _36\"></span>resour<span class=\"_ _1\"></span>ces <span class=\"_ _36\"></span>to <span class=\"_ _25\"></span>cov<span class=\"_ _0\"></span>er <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _36\"></span>opera<span class=\"_ _1\"></span>ting <span class=\"_ _36\"></span>expenses <span class=\"_ _25\"></span>for <span class=\"_ _36\"></span>a <span class=\"_ _2\"></span>period <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>at least <span class=\"_ _25\"></span>twelv<span class=\"_ _0\"></span>e <span class=\"_ _36\"></span>months <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>date <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>appro<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>al <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>these <span class=\"_ _25\"></span>financial <span class=\"_ _25\"></span>statements. <span class=\"_ _25\"></span>For <span class=\"_ _25\"></span>these <span class=\"_ _25\"></span>reasons, the <span class=\"_ _25\"></span>Directors <span class=\"_ _25\"></span>adopted <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>going <span class=\"_ _25\"></span>concern <span class=\"_ _25\"></span>basis <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>prepar<span class=\"_ _1\"></span>ation <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>financial <span class=\"_ _36\"></span>stat<span class=\"_ _1\"></span>ements. <span class=\"_ _25\"></span>The Direct<span class=\"_ _1\"></span>ors ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e made <span class=\"_ _1\"></span>this asses<span class=\"_ _1\"></span>sment aft<span class=\"_ _1\"></span>er consider<span class=\"_ _0\"></span>ation of the Gr<span class=\"_ _1\"></span>oup\u2019<span class=\"_ _1\"></span>s budget<span class=\"_ _1\"></span>ed cash <span class=\"_ _1\"></span>flow<span class=\"_ _1\"></span>s and rela<span class=\"_ _1\"></span>ted assumptions including str<span class=\"_ _1\"></span>ess tes<span class=\"_ _1\"></span>ting of identified uncertainties, as well as the impact of a 50% decrease <span class=\"_ _1\"></span>in the demand for palm oil. Str<span class=\"_ _1\"></span>ess <span class=\"_ _1\"></span>testing of other <span class=\"_ _1\"></span>identified uncertainties and risks such as commodity pric<span class=\"_ _1\"></span>es was also undertak<span class=\"_ _1\"></span>en.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-439": {
   "value": " The <span class=\"_ _1ca\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1ca\"></span>financial <span class=\"_ _1c8\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _1ca\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1ca\"></span>been <span class=\"_ _1c8\"></span>prepar<span class=\"_ _1\"></span>ed <span class=\"_ _1ca\"></span>in <span class=\"_ _1c8\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e <span class=\"_ _1ca\"></span>with <span class=\"_ _1c8\"></span>UK <span class=\"_ _1ca\"></span>adopted International <span class=\"_ _15\"> </span>A<span class=\"_ _1\"></span>cc<span class=\"_ _1\"></span>ounting <span class=\"_ _15\"> </span>Standards <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>with <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>Companies <span class=\"_ _15\"> </span>Act <span class=\"_ _15\"> </span>2006 <span class=\"_ _15\"> </span>as applicable to c<span class=\"_ _1\"></span>ompanies reporting under those s<span class=\"_ _1\"></span>tandards.",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "Changes <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>accounting <span class=\"_ _1c7\"></span>standards<span class=\"_ _2a6\"> </span>(a) New <span class=\"_ _ce\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _cf\"></span>interpr<span class=\"_ _1\"></span>etations <span class=\"_ _ce\"></span>and <span class=\"_ _cf\"></span>amendments <span class=\"_ _cf\"></span>effectiv<span class=\"_ _0\"></span>e <span class=\"_ _cf\"></span>for <span class=\"_ _cf\"></span>the <span class=\"_ _ce\"></span>first <span class=\"_ _cf\"></span>time <span class=\"_ _cf\"></span>for <span class=\"_ _ce\"></span>the <span class=\"_ _cf\"></span>acc<span class=\"_ _1\"></span>ounting periods <span class=\"_ _1\"></span>beginning <span class=\"_ _1\"></span>on <span class=\"_ _0\"></span>or aft<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>January <span class=\"_ _1\"></span>2025 <span class=\"_ _0\"></span>in these <span class=\"_ _0\"></span>financial s<span class=\"_ _1\"></span>tatements <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>current <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span>\u2022 IAS <span class=\"_ _16f\"></span>21 <span class=\"_ _16f\"></span>The <span class=\"_ _16f\"></span>Effects <span class=\"_ _16f\"></span>of <span class=\"_ _16f\"></span>Changes <span class=\"_ _16f\"></span>in <span class=\"_ _16f\"></span>Foreign <span class=\"_ _16a\"></span>Exchange <span class=\"_ _16f\"></span>Rates, <span class=\"_ _16a\"></span>amendment <span class=\"_ _fd\"></span>r<span class=\"_ _1\"></span>elated <span class=\"_ _16f\"></span>to <span class=\"_ _16a\"></span>Lack of Ex<span class=\"_ _1\"></span>changeability<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5c gs28\">(b<span class=\"_ _1\"></span>) New <span class=\"_ _d1\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _d1\"></span>interpreta<span class=\"_ _1\"></span>tions <span class=\"_ _d1\"></span>and <span class=\"_ _32\"></span>amendments <span class=\"_ _32\"></span>not <span class=\"_ _d1\"></span>yet <span class=\"_ _d1\"></span>effectiv<span class=\"_ _1\"></span>e.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs29\"> The <span class=\"_ _1ce\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1ce\"></span>new <span class=\"_ _1ce\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _1ce\"></span>interpretations <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>amendments <span class=\"_ _1cf\"></span>are <span class=\"_ _1ce\"></span>effectiv<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>for <span class=\"_ _1ce\"></span>future <span class=\"_ _1ce\"></span>periods <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2a\">(as indicated) and ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e not been applied in these financial stat<span class=\"_ _1\"></span>ements:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5d gs2b\">\u2022 Amendments <span class=\"_ _14a\"></span>to <span class=\"_ _149\"></span>IFRS <span class=\"_ _16e\"></span>9 <span class=\"_ _14a\"></span>Financial <span class=\"_ _14a\"></span>Instruments <span class=\"_ _14a\"></span>and <span class=\"_ _14a\"></span>IFRS <span class=\"_ _16e\"></span>7 <span class=\"_ _14a\"></span>Financial <span class=\"_ _14a\"></span>Instruments: <span class=\"_ _14a\"></span>Disclosures: <span class=\"_ _16c\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs2c\">Classification <span class=\"_ _b\"></span>and <span class=\"_ _3\"></span>Measurement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>Financial <span class=\"_ _3\"></span>Instruments <span class=\"_ _3\"></span>(1 <span class=\"_ _3\"></span>January <span class=\"_ _3\"></span>2026, <span class=\"_ _3\"></span>not <span class=\"_ _3\"></span>yet <span class=\"_ _b\"></span>adopted)<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5d gs2d\">\u2022 IFRS <span class=\"_ _16b\"></span>18 <span class=\"_ _15c\"></span>Presentation <span class=\"_ _16b\"></span>and <span class=\"_ _15c\"></span>Disclosure <span class=\"_ _16b\"></span>in <span class=\"_ _15c\"></span>Financial <span class=\"_ _15c\"></span>Statements <span class=\"_ _16b\"></span>(1 <span class=\"_ _15c\"></span>January <span class=\"_ _16b\"></span>2027, <span class=\"_ _15c\"></span>not <span class=\"_ _15c\"></span>yet <span class=\"_ _16c\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs2e\">adopted)<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5d gs2f\">\u2022 IFRS <span class=\"_ _16f\"></span>19 <span class=\"_ _16f\"></span>Subsidiaries <span class=\"_ _16f\"></span>without <span class=\"_ _16f\"></span>Public <span class=\"_ _16f\"></span>Acc<span class=\"_ _1\"></span>ountability: <span class=\"_ _16f\"></span>Disclosures <span class=\"_ _16a\"></span>(1 <span class=\"_ _16f\"></span>January <span class=\"_ _fd\"></span>2027, <span class=\"_ _16f\"></span>not <span class=\"_ _16f\"></span>yet <span class=\"_ _16c\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs30\">adopted).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5d gs31\">\u2022 Annual <span class=\"_ _16d\"></span>Impro<span class=\"_ _0\"></span>vements <span class=\"_ _16d\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _16d\"></span>IFRS <span class=\"_ _16d\"></span>A<span class=\"_ _1\"></span>ccounting <span class=\"_ _16e\"></span>Standards <span class=\"_ _16d\"></span>- <span class=\"_ _16d\"></span>V<span class=\"_ _3\"></span>olume <span class=\"_ _16d\"></span>11 <span class=\"_ _16d\"></span>(1 <span class=\"_ _16d\"></span>January <span class=\"_ _16d\"></span>2026, <span class=\"_ _16d\"></span>not <span class=\"_ _16d\"></span>yet <span class=\"_ _16c\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs32\">adopted)<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5d gs33\">\u2022 Contr<span class=\"_ _1\"></span>acts <span class=\"_ _16c\"></span>Referencing <span class=\"_ _16d\"></span>Nature-dependent <span class=\"_ _16c\"></span>Electricity <span class=\"_ _16a\"></span>\u2013 <span class=\"_ _16a\"></span>Amendments <span class=\"_ _16c\"></span>to <span class=\"_ _16c\"></span>IFRS <span class=\"_ _16a\"></span>9 <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>IFRS <span class=\"_ _16a\"></span>7 <span class=\"_ _16c\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs34\">(1 January 2026, <span class=\"_ _1\"></span>not y<span class=\"_ _1\"></span>et adopt<span class=\"_ _1\"></span>ed)</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs35\"> IFRS <span class=\"_ _1cf\"></span>18 <span class=\"_ _1c7\"></span>Presenta<span class=\"_ _1\"></span>tion <span class=\"_ _1c7\"></span>and <span class=\"_ _1cf\"></span>Disclosure <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>Financial <span class=\"_ _1cf\"></span>Statements, <span class=\"_ _1cf\"></span>issued <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>April <span class=\"_ _1cf\"></span>2024, <span class=\"_ _1c7\"></span>will <span class=\"_ _1cf\"></span>replac<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs36\">IAS 1 and is effectiv<span class=\"_ _0\"></span>e for annual periods beginning on or after 1 January 2027.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs37\"> The <span class=\"_ _1c7\"></span>standar<span class=\"_ _1\"></span>d <span class=\"_ _1c9\"></span>introduc<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>new <span class=\"_ _1c7\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _1c9\"></span>for <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>presentation <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>statement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>profit <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs38\">loss, <span class=\"_ _36\"></span>including <span class=\"_ _2\"></span>defined <span class=\"_ _2\"></span>categories <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>additional <span class=\"_ _2\"></span>subtotals, <span class=\"_ _36\"></span>as <span class=\"_ _2\"></span>well <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>enhanced <span class=\"_ _2\"></span>disclosure </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs39\">requir<span class=\"_ _1\"></span>ements.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs3a\"> The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>currently <span class=\"_ _1c7\"></span>assessing <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>impact <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>IFRS <span class=\"_ _1c9\"></span>18 <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>e<span class=\"_ _1\"></span>xpects <span class=\"_ _1c9\"></span>changes <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>presentation <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs3b\">and disclosures, with no ma<span class=\"_ _1\"></span>terial impact on pr<span class=\"_ _1\"></span>ofit, financial position or cash flo<span class=\"_ _1\"></span>ws. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs3c\"> None <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>abo<span class=\"_ _1\"></span>ve <span class=\"_ _1c9\"></span>new <span class=\"_ _1c9\"></span>standards, <span class=\"_ _1cb\"></span>int<span class=\"_ _1\"></span>erpr<span class=\"_ _1\"></span>etations <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>amendments <span class=\"_ _1cb\"></span>are <span class=\"_ _1c9\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>a <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs3d\">material eff<span class=\"_ _1\"></span>ect on the Group\u2019<span class=\"_ _1\"></span>s futur<span class=\"_ _1\"></span>e financial stat<span class=\"_ _1\"></span>ements.<span class=\"_ _2a6\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-438": {
   "value": "<div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5b gs23\">(a) New <span class=\"_ _ce\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _cf\"></span>interpr<span class=\"_ _1\"></span>etations <span class=\"_ _ce\"></span>and <span class=\"_ _cf\"></span>amendments <span class=\"_ _cf\"></span>effectiv<span class=\"_ _0\"></span>e <span class=\"_ _cf\"></span>for <span class=\"_ _cf\"></span>the <span class=\"_ _ce\"></span>first <span class=\"_ _cf\"></span>time <span class=\"_ _cf\"></span>for <span class=\"_ _ce\"></span>the <span class=\"_ _cf\"></span>acc<span class=\"_ _1\"></span>ounting <span class=\"_ _d0\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs24\">periods <span class=\"_ _1\"></span>beginning <span class=\"_ _1\"></span>on <span class=\"_ _0\"></span>or aft<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>1 <span class=\"_ _1\"></span>January <span class=\"_ _1\"></span>2025 <span class=\"_ _0\"></span>in these <span class=\"_ _0\"></span>financial s<span class=\"_ _1\"></span>tatements <span class=\"_ _0\"></span>in the <span class=\"_ _0\"></span>current <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs25\">\u2022 IAS <span class=\"_ _16f\"></span>21 <span class=\"_ _16f\"></span>The <span class=\"_ _16f\"></span>Effects <span class=\"_ _16f\"></span>of <span class=\"_ _16f\"></span>Changes <span class=\"_ _16f\"></span>in <span class=\"_ _16f\"></span>Foreign <span class=\"_ _16a\"></span>Exchange <span class=\"_ _16f\"></span>Rates, <span class=\"_ _16a\"></span>amendment <span class=\"_ _fd\"></span>r<span class=\"_ _1\"></span>elated <span class=\"_ _16f\"></span>to <span class=\"_ _16a\"></span>Lack <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs26\">of Ex<span class=\"_ _1\"></span>changeability<span class=\"_ _2a6\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-440": {
   "value": "(b<span class=\"_ _1\"></span>) New <span class=\"_ _d1\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _d1\"></span>interpreta<span class=\"_ _1\"></span>tions <span class=\"_ _d1\"></span>and <span class=\"_ _32\"></span>amendments <span class=\"_ _32\"></span>not <span class=\"_ _d1\"></span>yet <span class=\"_ _d1\"></span>effectiv<span class=\"_ _1\"></span>e. The <span class=\"_ _1ce\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1ce\"></span>new <span class=\"_ _1ce\"></span>standar<span class=\"_ _1\"></span>ds, <span class=\"_ _1ce\"></span>interpretations <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>amendments <span class=\"_ _1cf\"></span>are <span class=\"_ _1ce\"></span>effectiv<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>for <span class=\"_ _1ce\"></span>future <span class=\"_ _1ce\"></span>periods (as indicated) and ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e not been applied in these financial stat<span class=\"_ _1\"></span>ements:<span class=\"_ _2a6\"> </span>\u2022 Amendments <span class=\"_ _14a\"></span>to <span class=\"_ _149\"></span>IFRS <span class=\"_ _16e\"></span>9 <span class=\"_ _14a\"></span>Financial <span class=\"_ _14a\"></span>Instruments <span class=\"_ _14a\"></span>and <span class=\"_ _14a\"></span>IFRS <span class=\"_ _16e\"></span>7 <span class=\"_ _14a\"></span>Financial <span class=\"_ _14a\"></span>Instruments: <span class=\"_ _14a\"></span>Disclosures: Classification <span class=\"_ _b\"></span>and <span class=\"_ _3\"></span>Measurement <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>Financial <span class=\"_ _3\"></span>Instruments <span class=\"_ _3\"></span>(1 <span class=\"_ _3\"></span>January <span class=\"_ _3\"></span>2026, <span class=\"_ _3\"></span>not <span class=\"_ _3\"></span>yet <span class=\"_ _b\"></span>adopted)<span class=\"_ _2a6\"> </span>\u2022 IFRS <span class=\"_ _16b\"></span>18 <span class=\"_ _15c\"></span>Presentation <span class=\"_ _16b\"></span>and <span class=\"_ _15c\"></span>Disclosure <span class=\"_ _16b\"></span>in <span class=\"_ _15c\"></span>Financial <span class=\"_ _15c\"></span>Statements <span class=\"_ _16b\"></span>(1 <span class=\"_ _15c\"></span>January <span class=\"_ _16b\"></span>2027, <span class=\"_ _15c\"></span>not <span class=\"_ _15c\"></span>yet adopted)<span class=\"_ _2a6\"> </span>\u2022 IFRS <span class=\"_ _16f\"></span>19 <span class=\"_ _16f\"></span>Subsidiaries <span class=\"_ _16f\"></span>without <span class=\"_ _16f\"></span>Public <span class=\"_ _16f\"></span>Acc<span class=\"_ _1\"></span>ountability: <span class=\"_ _16f\"></span>Disclosures <span class=\"_ _16a\"></span>(1 <span class=\"_ _16f\"></span>January <span class=\"_ _fd\"></span>2027, <span class=\"_ _16f\"></span>not <span class=\"_ _16f\"></span>yet adopted).<span class=\"_ _2a6\"> </span>\u2022 Annual <span class=\"_ _16d\"></span>Impro<span class=\"_ _0\"></span>vements <span class=\"_ _16d\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _16d\"></span>IFRS <span class=\"_ _16d\"></span>A<span class=\"_ _1\"></span>ccounting <span class=\"_ _16e\"></span>Standards <span class=\"_ _16d\"></span>- <span class=\"_ _16d\"></span>V<span class=\"_ _3\"></span>olume <span class=\"_ _16d\"></span>11 <span class=\"_ _16d\"></span>(1 <span class=\"_ _16d\"></span>January <span class=\"_ _16d\"></span>2026, <span class=\"_ _16d\"></span>not <span class=\"_ _16d\"></span>yet adopted)<span class=\"_ _2a6\"> </span>\u2022 Contr<span class=\"_ _1\"></span>acts <span class=\"_ _16c\"></span>Referencing <span class=\"_ _16d\"></span>Nature-dependent <span class=\"_ _16c\"></span>Electricity <span class=\"_ _16a\"></span>\u2013 <span class=\"_ _16a\"></span>Amendments <span class=\"_ _16c\"></span>to <span class=\"_ _16c\"></span>IFRS <span class=\"_ _16a\"></span>9 <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>IFRS <span class=\"_ _16a\"></span>7 (1 January 2026, <span class=\"_ _1\"></span>not y<span class=\"_ _1\"></span>et adopt<span class=\"_ _1\"></span>ed) IFRS <span class=\"_ _1cf\"></span>18 <span class=\"_ _1c7\"></span>Presenta<span class=\"_ _1\"></span>tion <span class=\"_ _1c7\"></span>and <span class=\"_ _1cf\"></span>Disclosure <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>Financial <span class=\"_ _1cf\"></span>Statements, <span class=\"_ _1cf\"></span>issued <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>April <span class=\"_ _1cf\"></span>2024, <span class=\"_ _1c7\"></span>will <span class=\"_ _1cf\"></span>replac<span class=\"_ _1\"></span>e IAS 1 and is effectiv<span class=\"_ _0\"></span>e for annual periods beginning on or after 1 January 2027. The <span class=\"_ _1c7\"></span>standar<span class=\"_ _1\"></span>d <span class=\"_ _1c9\"></span>introduc<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>new <span class=\"_ _1c7\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _1c9\"></span>for <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>presentation <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>statement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>profit <span class=\"_ _1c7\"></span>or loss, <span class=\"_ _36\"></span>including <span class=\"_ _2\"></span>defined <span class=\"_ _2\"></span>categories <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>additional <span class=\"_ _2\"></span>subtotals, <span class=\"_ _36\"></span>as <span class=\"_ _2\"></span>well <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>enhanced <span class=\"_ _2\"></span>disclosure requir<span class=\"_ _1\"></span>ements. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>currently <span class=\"_ _1c7\"></span>assessing <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>impact <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>IFRS <span class=\"_ _1c9\"></span>18 <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>e<span class=\"_ _1\"></span>xpects <span class=\"_ _1c9\"></span>changes <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>presentation and disclosures, with no ma<span class=\"_ _1\"></span>terial impact on pr<span class=\"_ _1\"></span>ofit, financial position or cash flo<span class=\"_ _1\"></span>ws.  None <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>abo<span class=\"_ _1\"></span>ve <span class=\"_ _1c9\"></span>new <span class=\"_ _1c9\"></span>standards, <span class=\"_ _1cb\"></span>int<span class=\"_ _1\"></span>erpr<span class=\"_ _1\"></span>etations <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>amendments <span class=\"_ _1cb\"></span>are <span class=\"_ _1c9\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>a material eff<span class=\"_ _1\"></span>ect on the Group\u2019<span class=\"_ _1\"></span>s futur<span class=\"_ _1\"></span>e financial stat<span class=\"_ _1\"></span>ements.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "<div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5e gs3f\">(a) Basis <span class=\"_ _d0\"></span>of <span class=\"_ _d0\"></span>consolidation</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5f gs40\"> The <span class=\"_ _1cc\"></span>consolidated <span class=\"_ _1cc\"></span>financial <span class=\"_ _1c6\"></span>statements <span class=\"_ _1c6\"></span>incorpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>financial <span class=\"_ _1c6\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _1c6\"></span>of <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Company <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs41\">and <span class=\"_ _14\"> </span>entities <span class=\"_ _16\"> </span>contr<span class=\"_ _1\"></span>olled <span class=\"_ _14\"> </span>by <span class=\"_ _1a\"> </span>the <span class=\"_ _16\"> </span>Compan<span class=\"_ _1\"></span>y <span class=\"_ _14\"> </span>(its <span class=\"_ _16\"> </span>subsidiaries) <span class=\"_ _1a\"> </span>made <span class=\"_ _16\"> </span>up <span class=\"_ _14\"> </span>to <span class=\"_ _14\"> </span>31 <span class=\"_ _16\"> </span>Dec<span class=\"_ _1\"></span>ember <span class=\"_ _14\"> </span>each<span class=\"_ _25\"></span> </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs42\">y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. <span class=\"_ _15\"> </span>The <span class=\"_ _15\"> </span>Company <span class=\"_ _15\"> </span>contr<span class=\"_ _1\"></span>ols <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>subsidiary <span class=\"_ _15\"> </span>if <span class=\"_ _15\"> </span>all <span class=\"_ _1a\"> </span>three <span class=\"_ _2\"></span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _15\"> </span>elements <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>present; </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs43\">po<span class=\"_ _1\"></span>wer <span class=\"_ _2\"></span>ov<span class=\"_ _0\"></span>er <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>subsidiary<span class=\"_ _3\"></span>, <span class=\"_ _15\"> </span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>to <span class=\"_ _15\"> </span>v<span class=\"_ _1\"></span>ariable <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>eturns <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>subsidiary<span class=\"_ _3\"></span>, <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>ability<span class=\"_ _25\"></span> </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs44\">of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Compan<span class=\"_ _1\"></span>y <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>use <span class=\"_ _25\"></span>its <span class=\"_ _25\"></span>po<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>er <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>aff<span class=\"_ _1\"></span>ect <span class=\"_ _25\"></span>those <span class=\"_ _25\"></span>variable returns. <span class=\"_ _25\"></span>The financial <span class=\"_ _25\"></span>statements <span class=\"_ _25\"></span>of </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs45\">subsidiaries <span class=\"_ _36\"></span>are <span class=\"_ _36\"></span>included <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>consolidated <span class=\"_ _25\"></span>financial <span class=\"_ _2\"></span>statements <span class=\"_ _36\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>date <span class=\"_ _36\"></span>that <span class=\"_ _36\"></span>contr<span class=\"_ _1\"></span>ol </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs46\">commenc<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>until <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>date <span class=\"_ _0\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _0\"></span>ceases. <span class=\"_ _1\"></span>In <span class=\"_ _0\"></span>respect <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>coopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>under <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Plasma <span class=\"_ _1\"></span>scheme, </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs47\">the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>these <span class=\"_ _1\"></span>entities, <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>it <span class=\"_ _1\"></span>neither <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>control <span class=\"_ _0\"></span>nor <span class=\"_ _0\"></span>significant <span class=\"_ _1\"></span>influence<span class=\"_ _1\"></span>. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs48\">All k<span class=\"_ _1\"></span>ey <span class=\"_ _1\"></span>decisions ar<span class=\"_ _1\"></span>e made independently b<span class=\"_ _1\"></span>y the c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, and the Gr<span class=\"_ _1\"></span>oup holds no v<span class=\"_ _0\"></span>oting<span class=\"_ _25\"></span> </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs49\">rights <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>repr<span class=\"_ _1\"></span>esentation <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erning <span class=\"_ _0\"></span>bodies. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>has <span class=\"_ _1\"></span>asses<span class=\"_ _1\"></span>sed <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>relationship <span class=\"_ _0\"></span>with <span class=\"_ _0\"></span>the<span class=\"_ _25\"></span> </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs4a\">cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _3\"></span>based <span class=\"_ _1\"></span>on <span class=\"_ _3\"></span>the <span class=\"_ _1\"></span>crit<span class=\"_ _1\"></span>eria <span class=\"_ _0\"></span>set <span class=\"_ _0\"></span>out <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>IFRS, <span class=\"_ _3\"></span>specifically <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>aluating <span class=\"_ _0\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>significant </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs4b\">influence<span class=\"_ _1\"></span>. <span class=\"_ _36\"></span>Despite <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _36\"></span>inv<span class=\"_ _1\"></span>olv<span class=\"_ _1\"></span>ement <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>scheme, <span class=\"_ _36\"></span>it <span class=\"_ _2\"></span>does <span class=\"_ _2\"></span>not <span class=\"_ _36\"></span>ex<span class=\"_ _0\"></span>ercise <span class=\"_ _36\"></span>control, <span class=\"_ _36\"></span>joint </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs4c\">contr<span class=\"_ _1\"></span>ol <span class=\"_ _1\"></span>or <span class=\"_ _0\"></span>significant influenc<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>oopera<span class=\"_ _1\"></span>tives\u2019 <span class=\"_ _0\"></span>decision-making <span class=\"_ _1\"></span>proc<span class=\"_ _1\"></span>esses. <span class=\"_ _0\"></span>Acc<span class=\"_ _1\"></span>ordingly<span class=\"_ _3\"></span>, </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs4d\">the c<span class=\"_ _1\"></span>ooperativ<span class=\"_ _0\"></span>es do not meet the <span class=\"_ _1\"></span>criteria f<span class=\"_ _1\"></span>or c<span class=\"_ _1\"></span>onsolidation or equity <span class=\"_ _1\"></span>acc<span class=\"_ _1\"></span>ounting under IFRS.<span class=\"_ _2a6\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "(b<span class=\"_ _1\"></span>) Business <span class=\"_ _d1\"></span>combinations The <span class=\"_ _1c9\"></span>consolidated <span class=\"_ _1c9\"></span>financial <span class=\"_ _1cb\"></span>statements <span class=\"_ _1c9\"></span>incorpor<span class=\"_ _1\"></span>ate <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>results <span class=\"_ _1c9\"></span>of <span class=\"_ _1cb\"></span>business <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ombinations <span class=\"_ _1cb\"></span>using the <span class=\"_ _1a\"> </span>acquisition <span class=\"_ _14\"> </span>method. <span class=\"_ _14\"> </span>In <span class=\"_ _1a\"> </span>the <span class=\"_ _14\"> </span>consolidated <span class=\"_ _1a\"> </span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1a\"> </span>of <span class=\"_ _14\"> </span>financial <span class=\"_ _14\"> </span>position, <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>acquir<span class=\"_ _1\"></span>ee\u2019s identifiable <span class=\"_ _1\"></span>assets, <span class=\"_ _1\"></span>liabilities and <span class=\"_ _0\"></span>contingent liabilities <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>initially r<span class=\"_ _1\"></span>ecognised <span class=\"_ _0\"></span>at their <span class=\"_ _1\"></span>fair <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alues at <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>acquisition <span class=\"_ _2\"></span>date<span class=\"_ _1\"></span>. <span class=\"_ _36\"></span>Acquisitions <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>entities <span class=\"_ _2\"></span>that <span class=\"_ _36\"></span>comprise <span class=\"_ _36\"></span>principally <span class=\"_ _2\"></span>land <span class=\"_ _36\"></span>with <span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>activ<span class=\"_ _1\"></span>e plantation <span class=\"_ _0\"></span>business <span class=\"_ _3\"></span>do <span class=\"_ _1\"></span>not <span class=\"_ _3\"></span>repr<span class=\"_ _1\"></span>esent <span class=\"_ _0\"></span>business <span class=\"_ _0\"></span>combinations, <span class=\"_ _3\"></span>in <span class=\"_ _0\"></span>such <span class=\"_ _1\"></span>cases, <span class=\"_ _3\"></span>the <span class=\"_ _0\"></span>amount <span class=\"_ _1\"></span>paid <span class=\"_ _3\"></span>for each acquisition <span class=\"_ _1\"></span>is allocat<span class=\"_ _1\"></span>ed betw<span class=\"_ _1\"></span>een the identifiable <span class=\"_ _1\"></span>assets/liabilities at <span class=\"_ _1\"></span>the acquisition <span class=\"_ _1\"></span>date<span class=\"_ _1\"></span>.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "(<span class=\"_ _1\"></span>c) F<span class=\"_ _1\"></span>oreign <span class=\"_ _cf\"></span>currency Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>functional <span class=\"_ _1c9\"></span>currency The <span class=\"_ _1cb\"></span>individual <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cc\"></span>statements <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>each <span class=\"_ _1cc\"></span>subsidiary <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>presented <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>currency <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>the primary <span class=\"_ _2\"></span>economic <span class=\"_ _15\"> </span>en<span class=\"_ _1\"></span>vironment <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>it <span class=\"_ _2\"></span>operates <span class=\"_ _2\"></span>(its <span class=\"_ _2\"></span>functional <span class=\"_ _15\"> </span>currency). <span class=\"_ _36\"></span>The <span class=\"_ _15\"> </span>Gr<span class=\"_ _1\"></span>oup\u2019s Indonesian <span class=\"_ _25\"></span>subsidiaries <span class=\"_ _36\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>determined <span class=\"_ _25\"></span>Indonesian <span class=\"_ _36\"></span>Rupiah <span class=\"_ _36\"></span>as <span class=\"_ _25\"></span>their <span class=\"_ _36\"></span>functional <span class=\"_ _36\"></span>curr<span class=\"_ _1\"></span>ency<span class=\"_ _3\"></span>, <span class=\"_ _36\"></span>as their <span class=\"_ _0\"></span>transactions, <span class=\"_ _3\"></span>cash <span class=\"_ _0\"></span>flow<span class=\"_ _1\"></span>s <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>costs <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>predominantly <span class=\"_ _0\"></span>denominated <span class=\"_ _3\"></span>in <span class=\"_ _0\"></span>IDR. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Company and <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>UK <span class=\"_ _1\"></span>subsidiaries <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e US <span class=\"_ _1\"></span>Dollar <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>functional <span class=\"_ _1\"></span>curr<span class=\"_ _1\"></span>ency<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>financial stat<span class=\"_ _1\"></span>ements ar<span class=\"_ _1\"></span>e pr<span class=\"_ _1\"></span>esented <span class=\"_ _1\"></span>in US Dollar<span class=\"_ _3\"></span>, r<span class=\"_ _1\"></span>eflecting the <span class=\"_ _1\"></span>Group\u2019<span class=\"_ _0\"></span>s economic en<span class=\"_ _1\"></span>vironment <span class=\"_ _1\"></span>and the influence of int<span class=\"_ _1\"></span>ernationally tr<span class=\"_ _1\"></span>aded commodity pric<span class=\"_ _1\"></span>es, which are denominat<span class=\"_ _1\"></span>ed in US Dollar<span class=\"_ _3\"></span>. On <span class=\"_ _1c9\"></span>consolidation, <span class=\"_ _1c7\"></span>the <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>esults <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>o<span class=\"_ _0\"></span>verseas <span class=\"_ _1c9\"></span>opera<span class=\"_ _1\"></span>tions <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>translated <span class=\"_ _1c7\"></span>into <span class=\"_ _1c9\"></span>US <span class=\"_ _1c9\"></span>Dollar <span class=\"_ _1c9\"></span>at <span class=\"_ _1c9\"></span>av<span class=\"_ _1\"></span>erage e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>for <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>year <span class=\"_ _25\"></span>unless <span class=\"_ _2\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>fluctuate <span class=\"_ _36\"></span>significantly <span class=\"_ _2\"></span>in <span class=\"_ _36\"></span>which <span class=\"_ _2\"></span>case <span class=\"_ _36\"></span>the actual <span class=\"_ _14\"> </span>rat<span class=\"_ _1\"></span>e <span class=\"_ _14\"> </span>is <span class=\"_ _14\"> </span>used. <span class=\"_ _14\"> </span>All <span class=\"_ _14\"> </span>assets <span class=\"_ _14\"> </span>and <span class=\"_ _14\"> </span>liabilities <span class=\"_ _16\"> </span>of <span class=\"_ _1a\"> </span>ov<span class=\"_ _1\"></span>erseas <span class=\"_ _1a\"> </span>operations <span class=\"_ _14\"> </span>are <span class=\"_ _1a\"> </span>translat<span class=\"_ _1\"></span>ed <span class=\"_ _14\"> </span>at <span class=\"_ _14\"> </span>the r<span class=\"_ _1\"></span>ate <span class=\"_ _14\"> </span>ruling <span class=\"_ _14\"> </span>at <span class=\"_ _16\"> </span>the <span class=\"_ _14\"> </span>balance <span class=\"_ _14\"> </span>sheet <span class=\"_ _14\"> </span>date. <span class=\"_ _14\"> </span>Ex<span class=\"_ _1\"></span>change <span class=\"_ _14\"> </span>differenc<span class=\"_ _1\"></span>es <span class=\"_ _14\"> </span>arising <span class=\"_ _16\"> </span>on <span class=\"_ _14\"> </span>re-tr<span class=\"_ _1\"></span>anslating <span class=\"_ _14\"> </span>the opening <span class=\"_ _25\"></span>net <span class=\"_ _25\"></span>assets <span class=\"_ _25\"></span>at opening <span class=\"_ _25\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>esults <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas <span class=\"_ _25\"></span>opera<span class=\"_ _1\"></span>tions <span class=\"_ _25\"></span>at <span class=\"_ _25\"></span>actual <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ate are rec<span class=\"_ _1\"></span>ognised <span class=\"_ _15\"> </span>directly <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>equity <span class=\"_ _1a\"> </span>(the <span class=\"_ _15\"> </span>\u201ce<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change <span class=\"_ _15\"> </span>reserv<span class=\"_ _1\"></span>es\u201d). <span class=\"_ _1a\"> </span>Ex<span class=\"_ _1\"></span>change <span class=\"_ _15\"> </span>differenc<span class=\"_ _1\"></span>es <span class=\"_ _15\"> </span>recognised in <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>income <span class=\"_ _25\"></span>statement <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>Group <span class=\"_ _25\"></span>entities\u2019 <span class=\"_ _36\"></span>separat<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>financial <span class=\"_ _36\"></span>stat<span class=\"_ _1\"></span>ements <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>translation of <span class=\"_ _15\"> </span>long-term <span class=\"_ _1a\"> </span>monetary <span class=\"_ _15\"> </span>items <span class=\"_ _15\"> </span>forming <span class=\"_ _1a\"> </span>part <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1a\"> </span>net <span class=\"_ _1a\"> </span>inv<span class=\"_ _0\"></span>estment <span class=\"_ _1a\"> </span>in <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>ov<span class=\"_ _1\"></span>erseas oper<span class=\"_ _1\"></span>ation <span class=\"_ _25\"></span>conc<span class=\"_ _1\"></span>erned <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>reclas<span class=\"_ _1\"></span>sified <span class=\"_ _25\"></span>to the <span class=\"_ _25\"></span>ex<span class=\"_ _0\"></span>change <span class=\"_ _25\"></span>reserv<span class=\"_ _1\"></span>es <span class=\"_ _25\"></span>if <span class=\"_ _25\"></span>the item <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>denominated in the presenta<span class=\"_ _1\"></span>tional currency of the Gr<span class=\"_ _1\"></span>oup or of the o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas oper<span class=\"_ _1\"></span>ation conc<span class=\"_ _1\"></span>erned. On <span class=\"_ _1cc\"></span>disposal <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>a <span class=\"_ _1c6\"></span>for<span class=\"_ _1\"></span>eign <span class=\"_ _1cc\"></span>opera<span class=\"_ _1\"></span>tion, <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>cumulative <span class=\"_ _1cb\"></span>ex<span class=\"_ _1\"></span>change <span class=\"_ _1cc\"></span>differ<span class=\"_ _1\"></span>ences <span class=\"_ _1cb\"></span>recognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1c6\"></span>the e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change r<span class=\"_ _1\"></span>eserv<span class=\"_ _1\"></span>es r<span class=\"_ _1\"></span>elating t<span class=\"_ _1\"></span>o that <span class=\"_ _1\"></span>oper<span class=\"_ _1\"></span>ation up <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the dat<span class=\"_ _1\"></span>e of disposal <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e tr<span class=\"_ _1\"></span>ansferr<span class=\"_ _1\"></span>ed t<span class=\"_ _1\"></span>o the income sta<span class=\"_ _1\"></span>tement as part of the pr<span class=\"_ _1\"></span>ofit or loss on disposal. All <span class=\"_ _1c7\"></span>other <span class=\"_ _1c9\"></span>ex<span class=\"_ _1\"></span>change <span class=\"_ _1c7\"></span>profits <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>losses <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>credited <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>charged <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>income <span class=\"_ _1c7\"></span>statement.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-441": {
   "value": " The <span class=\"_ _1cb\"></span>individual <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cc\"></span>statements <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>each <span class=\"_ _1cc\"></span>subsidiary <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>presented <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>currency <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>the primary <span class=\"_ _2\"></span>economic <span class=\"_ _15\"> </span>en<span class=\"_ _1\"></span>vironment <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>it <span class=\"_ _2\"></span>operates <span class=\"_ _2\"></span>(its <span class=\"_ _2\"></span>functional <span class=\"_ _15\"> </span>currency). <span class=\"_ _36\"></span>The <span class=\"_ _15\"> </span>Gr<span class=\"_ _1\"></span>oup\u2019s Indonesian <span class=\"_ _25\"></span>subsidiaries <span class=\"_ _36\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>determined <span class=\"_ _25\"></span>Indonesian <span class=\"_ _36\"></span>Rupiah <span class=\"_ _36\"></span>as <span class=\"_ _25\"></span>their <span class=\"_ _36\"></span>functional <span class=\"_ _36\"></span>curr<span class=\"_ _1\"></span>ency<span class=\"_ _3\"></span>, <span class=\"_ _36\"></span>as their <span class=\"_ _0\"></span>transactions, <span class=\"_ _3\"></span>cash <span class=\"_ _0\"></span>flow<span class=\"_ _1\"></span>s <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>costs <span class=\"_ _3\"></span>are <span class=\"_ _3\"></span>predominantly <span class=\"_ _0\"></span>denominated <span class=\"_ _3\"></span>in <span class=\"_ _0\"></span>IDR. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>Company and <span class=\"_ _1\"></span>its <span class=\"_ _1\"></span>UK <span class=\"_ _1\"></span>subsidiaries <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e US <span class=\"_ _1\"></span>Dollar <span class=\"_ _1\"></span>as <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>functional <span class=\"_ _1\"></span>curr<span class=\"_ _1\"></span>ency<span class=\"_ _3\"></span>. T<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>financial stat<span class=\"_ _1\"></span>ements ar<span class=\"_ _1\"></span>e pr<span class=\"_ _1\"></span>esented <span class=\"_ _1\"></span>in US Dollar<span class=\"_ _3\"></span>, r<span class=\"_ _1\"></span>eflecting the <span class=\"_ _1\"></span>Group\u2019<span class=\"_ _0\"></span>s economic en<span class=\"_ _1\"></span>vironment <span class=\"_ _1\"></span>and the influence of int<span class=\"_ _1\"></span>ernationally tr<span class=\"_ _1\"></span>aded commodity pric<span class=\"_ _1\"></span>es, which are denominat<span class=\"_ _1\"></span>ed in US Dollar<span class=\"_ _3\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "(<span class=\"_ _1\"></span>d) Rev<span class=\"_ _1\"></span>enue <span class=\"_ _d1\"></span>recognition The <span class=\"_ _1cd\"></span>Group <span class=\"_ _1cd\"></span>deriv<span class=\"_ _1\"></span>es <span class=\"_ _1cd\"></span>its <span class=\"_ _1d0\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1cd\"></span>from <span class=\"_ _1cd\"></span>the <span class=\"_ _1cd\"></span>sale <span class=\"_ _1d0\"></span>of <span class=\"_ _1cd\"></span>CPO, <span class=\"_ _1cd\"></span>palm <span class=\"_ _1cd\"></span>kernel, <span class=\"_ _1cd\"></span>FFB, <span class=\"_ _1d0\"></span>shell <span class=\"_ _1cd\"></span>nut, <span class=\"_ _1d0\"></span>biogas products <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>rubber slab<span class=\"_ _1\"></span>. <span class=\"_ _0\"></span>Rev<span class=\"_ _1\"></span>enue <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>point <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>time when <span class=\"_ _0\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>goods or <span class=\"_ _3\"></span>services <span class=\"_ _3\"></span>is <span class=\"_ _0\"></span>transf<span class=\"_ _1\"></span>erred <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>customer<span class=\"_ _3\"></span>. <span class=\"_ _3\"></span>Re<span class=\"_ _1\"></span>venue <span class=\"_ _3\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _3\"></span>CPO, <span class=\"_ _3\"></span>palm <span class=\"_ _3\"></span>kernel, <span class=\"_ _3\"></span>FFB <span class=\"_ _3\"></span>and <span class=\"_ _0\"></span>shell <span class=\"_ _3\"></span>nut <span class=\"_ _0\"></span>is rec<span class=\"_ _1\"></span>ognised upon deliv<span class=\"_ _1\"></span>ery<span class=\"_ _3\"></span>, when the cus<span class=\"_ _1\"></span>tomer obtains ph<span class=\"_ _1\"></span>ysical <span class=\"_ _1\"></span>possession, legal <span class=\"_ _1\"></span>title passes, significant risks and re<span class=\"_ _1\"></span>war<span class=\"_ _1\"></span>ds ar<span class=\"_ _1\"></span>e transf<span class=\"_ _1\"></span>erred, and the Gr<span class=\"_ _1\"></span>oup has a right to payment. Deliv<span class=\"_ _1\"></span>ery is <span class=\"_ _25\"></span>gener<span class=\"_ _1\"></span>ally made <span class=\"_ _25\"></span>only <span class=\"_ _25\"></span>upon receipt of <span class=\"_ _25\"></span>payment. Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _25\"></span>rubber slab <span class=\"_ _25\"></span>is recognised at the point <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>time when <span class=\"_ _1\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _1\"></span>transf<span class=\"_ _1\"></span>ers t<span class=\"_ _1\"></span>o the <span class=\"_ _1\"></span>cust<span class=\"_ _1\"></span>omer<span class=\"_ _3\"></span>, in <span class=\"_ _1\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e with <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>terms <span class=\"_ _1\"></span>of the sales <span class=\"_ _36\"></span>contr<span class=\"_ _1\"></span>act. <span class=\"_ _25\"></span>Rev<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>from <span class=\"_ _36\"></span>biogas <span class=\"_ _36\"></span>products <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>recognised <span class=\"_ _25\"></span>upon <span class=\"_ _36\"></span>generation <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>electricity<span class=\"_ _0\"></span>, when contr<span class=\"_ _1\"></span>ol is tr<span class=\"_ _1\"></span>ansferr<span class=\"_ _1\"></span>ed to the buy<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1ce\"></span>transact<span class=\"_ _1\"></span>ed <span class=\"_ _1cf\"></span>price <span class=\"_ _1ce\"></span>for <span class=\"_ _1cf\"></span>each <span class=\"_ _1cf\"></span>product <span class=\"_ _1ce\"></span>is <span class=\"_ _1cf\"></span>based <span class=\"_ _1cf\"></span>on <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>market <span class=\"_ _1ce\"></span>price <span class=\"_ _1cf\"></span>or <span class=\"_ _1cf\"></span>predet<span class=\"_ _1\"></span>ermined <span class=\"_ _1ce\"></span>monthly contr<span class=\"_ _1\"></span>act <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue. <span class=\"_ _1\"></span>T<span class=\"_ _1\"></span>here <span class=\"_ _0\"></span>is no <span class=\"_ _0\"></span>right of <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eturn <span class=\"_ _1\"></span>nor <span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>arranty <span class=\"_ _0\"></span>pro<span class=\"_ _1\"></span>vided <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the cus<span class=\"_ _1\"></span>tomers <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>sale of <span class=\"_ _25\"></span>products <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>services <span class=\"_ _25\"></span>render<span class=\"_ _1\"></span>ed. <span class=\"_ _25\"></span>The <span class=\"_ _25\"></span>payment <span class=\"_ _25\"></span>terms <span class=\"_ _36\"></span>for <span class=\"_ _25\"></span>CPO<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>palm <span class=\"_ _36\"></span>kernel, <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>shell <span class=\"_ _36\"></span>nut are <span class=\"_ _2\"></span>mainly <span class=\"_ _15\"> </span>based <span class=\"_ _1a\"> </span>on <span class=\"_ _15\"> </span>advanc<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>payments <span class=\"_ _2\"></span>from <span class=\"_ _15\"> </span>customers, <span class=\"_ _2\"></span>whereb<span class=\"_ _1\"></span>y <span class=\"_ _15\"> </span>payments <span class=\"_ _15\"> </span>ar<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>typically rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ed <span class=\"_ _36\"></span>prior <span class=\"_ _36\"></span>to <span class=\"_ _25\"></span>or <span class=\"_ _36\"></span>upon <span class=\"_ _2\"></span>deliv<span class=\"_ _1\"></span>ery<span class=\"_ _3\"></span>. <span class=\"_ _36\"></span>This <span class=\"_ _36\"></span>arrangement <span class=\"_ _25\"></span>helps <span class=\"_ _36\"></span>mitigate <span class=\"_ _36\"></span>credit <span class=\"_ _25\"></span>risk <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>ensures timely cash flo<span class=\"_ _1\"></span>w for the Gr<span class=\"_ _1\"></span>oup\u2019s oper<span class=\"_ _1\"></span>ations. Contr<span class=\"_ _1\"></span>act <span class=\"_ _1ce\"></span>liabilities <span class=\"_ _1cf\"></span>repr<span class=\"_ _1\"></span>esent <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>obligation <span class=\"_ _1ce\"></span>to <span class=\"_ _1ce\"></span>transfer <span class=\"_ _1ce\"></span>goods <span class=\"_ _1ce\"></span>or <span class=\"_ _1cf\"></span>services <span class=\"_ _1ce\"></span>to <span class=\"_ _1ce\"></span>customers for <span class=\"_ _25\"></span>which <span class=\"_ _25\"></span>consider<span class=\"_ _1\"></span>ation <span class=\"_ _25\"></span>has <span class=\"_ _25\"></span>been <span class=\"_ _25\"></span>receiv<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>cus<span class=\"_ _1\"></span>tomers, <span class=\"_ _25\"></span>but <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>related <span class=\"_ _25\"></span>goods <span class=\"_ _25\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _36\"></span>not y<span class=\"_ _1\"></span>et been deliv<span class=\"_ _1\"></span>ered or c<span class=\"_ _1\"></span>ollected.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "(e)<span class=\"_ _25\"></span> T<span class=\"_ _3\"></span>a<span class=\"_ _25\"></span>x T<span class=\"_ _b\"></span>ax <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>consolidated <span class=\"_ _1cb\"></span>inc<span class=\"_ _1\"></span>ome <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement, <span class=\"_ _1cb\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ept <span class=\"_ _1cb\"></span>to <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>extent <span class=\"_ _1c9\"></span>that <span class=\"_ _1cb\"></span>it <span class=\"_ _1cb\"></span>relat<span class=\"_ _1\"></span>es to items recognised in <span class=\"_ _25\"></span>other <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>omprehensiv<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>income, or <span class=\"_ _25\"></span>directly in <span class=\"_ _25\"></span>equity<span class=\"_ _3\"></span>. <span class=\"_ _25\"></span>In this <span class=\"_ _25\"></span>case, tax <span class=\"_ _25\"></span>is also rec<span class=\"_ _1\"></span>ognised in other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income or dir<span class=\"_ _1\"></span>ectly in equity ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>. UK <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>foreign <span class=\"_ _1cb\"></span>corpor<span class=\"_ _1\"></span>ation <span class=\"_ _1cb\"></span>tax <span class=\"_ _1cb\"></span>are <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vided <span class=\"_ _1cb\"></span>at <span class=\"_ _1cb\"></span>amounts <span class=\"_ _1cb\"></span>expected <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>be <span class=\"_ _1cb\"></span>paid <span class=\"_ _1cc\"></span>or <span class=\"_ _1cb\"></span>reco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>ed using the <span class=\"_ _1\"></span>tax r<span class=\"_ _1\"></span>ates <span class=\"_ _1\"></span>and la<span class=\"_ _1\"></span>ws <span class=\"_ _1\"></span>that ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>been enacted <span class=\"_ _1\"></span>or subs<span class=\"_ _1\"></span>tantiv<span class=\"_ _1\"></span>ely enacted <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y the <span class=\"_ _1\"></span>balance sheet date<span class=\"_ _1\"></span>. The <span class=\"_ _1ce\"></span>directors <span class=\"_ _1ce\"></span>consider <span class=\"_ _1cf\"></span>that <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>carrying <span class=\"_ _1c7\"></span>amount <span class=\"_ _1ce\"></span>of <span class=\"_ _1c7\"></span>tax <span class=\"_ _1ce\"></span>receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1c7\"></span>appr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>es <span class=\"_ _1cf\"></span>its <span class=\"_ _1cf\"></span>fair <span class=\"_ _1cf\"></span>value. Uncertainty <span class=\"_ _1c7\"></span>Over <span class=\"_ _1c7\"></span>Income <span class=\"_ _1c7\"></span>T<span class=\"_ _3\"></span>ax <span class=\"_ _1c9\"></span>T<span class=\"_ _3\"></span>reatments <span class=\"_ _1c9\"></span>\u2013 <span class=\"_ _1c9\"></span>IFRIC <span class=\"_ _1c7\"></span>23 The <span class=\"_ _1cc\"></span>Group <span class=\"_ _1cc\"></span>applies <span class=\"_ _1c6\"></span>IFRIC <span class=\"_ _1cc\"></span>23 <span class=\"_ _1c6\"></span>\u2013 <span class=\"_ _1cc\"></span>Uncertainty <span class=\"_ _1cc\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _1cc\"></span>Income <span class=\"_ _1cc\"></span>T<span class=\"_ _3\"></span>ax <span class=\"_ _1cc\"></span>T<span class=\"_ _0\"></span>rea<span class=\"_ _1\"></span>tments, <span class=\"_ _1cc\"></span>which <span class=\"_ _1c6\"></span>clarifies <span class=\"_ _1c6\"></span>the acc<span class=\"_ _1\"></span>ounting for uncertainties in inc<span class=\"_ _1\"></span>ome tax<span class=\"_ _1\"></span>es under IAS 12. Wher<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>there <span class=\"_ _1ce\"></span>is <span class=\"_ _1cf\"></span>uncertainty <span class=\"_ _1ce\"></span>ov<span class=\"_ _0\"></span>er <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>income <span class=\"_ _1ce\"></span>tax <span class=\"_ _1ce\"></span>treatment <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>an <span class=\"_ _1cf\"></span>item, <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group <span class=\"_ _1ce\"></span>assesses <span class=\"_ _1ce\"></span>whether<span class=\"_ _25\"></span> it is <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>obable that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>taxation <span class=\"_ _1\"></span>authority <span class=\"_ _1\"></span>will ac<span class=\"_ _1\"></span>cept <span class=\"_ _1\"></span>the unc<span class=\"_ _1\"></span>ertain tax <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>eatment. <span class=\"_ _1\"></span>This <span class=\"_ _1\"></span>inv<span class=\"_ _0\"></span>olves:<span class=\"_ _2a6\"> </span>\u2022 Considering <span class=\"_ _16b\"></span>uncertain <span class=\"_ _fc\"></span>tax <span class=\"_ _16b\"></span>treatments <span class=\"_ _16b\"></span>either <span class=\"_ _16b\"></span>individually <span class=\"_ _16b\"></span>or <span class=\"_ _16b\"></span>collectiv<span class=\"_ _1\"></span>ely<span class=\"_ _3\"></span>, <span class=\"_ _16b\"></span>depending <span class=\"_ _16b\"></span>on which approach bett<span class=\"_ _1\"></span>er pr<span class=\"_ _1\"></span>edicts the resolution of the unc<span class=\"_ _1\"></span>ertainty;<span class=\"_ _2a6\"> </span>\u2022 Assuming <span class=\"_ _16d\"></span>full <span class=\"_ _16d\"></span>ex<span class=\"_ _1\"></span>amination <span class=\"_ _16d\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _16d\"></span>the <span class=\"_ _16d\"></span>relev<span class=\"_ _0\"></span>ant <span class=\"_ _16c\"></span>tax <span class=\"_ _16d\"></span>authorities <span class=\"_ _16c\"></span>with <span class=\"_ _16d\"></span>complete <span class=\"_ _16d\"></span>kno<span class=\"_ _1\"></span>wledge <span class=\"_ _16d\"></span>of <span class=\"_ _16d\"></span>all rela<span class=\"_ _1\"></span>ted facts and cir<span class=\"_ _0\"></span>cumstances;<span class=\"_ _2a6\"> </span>\u2022 If <span class=\"_ _fd\"></span>it <span class=\"_ _fd\"></span>is <span class=\"_ _fc\"></span>probable <span class=\"_ _16f\"></span>that <span class=\"_ _fc\"></span>the <span class=\"_ _fd\"></span>tax <span class=\"_ _fd\"></span>authority <span class=\"_ _fc\"></span>will <span class=\"_ _fd\"></span>accept <span class=\"_ _fd\"></span>the <span class=\"_ _fd\"></span>treatment, <span class=\"_ _16f\"></span>the <span class=\"_ _fc\"></span>entity <span class=\"_ _fd\"></span>determines taxable <span class=\"_ _36\"></span>profit <span class=\"_ _25\"></span>(or <span class=\"_ _36\"></span>loss<span class=\"_ _1\"></span>), <span class=\"_ _36\"></span>tax <span class=\"_ _2\"></span>bases, <span class=\"_ _36\"></span>unused <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>losses, <span class=\"_ _36\"></span>unused <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>credits <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>es consis<span class=\"_ _1\"></span>tently with that tr<span class=\"_ _1\"></span>eatment;<span class=\"_ _2a6\"> </span>\u2022 If <span class=\"_ _16d\"></span>it <span class=\"_ _16e\"></span>is <span class=\"_ _16d\"></span>not <span class=\"_ _16d\"></span>pr<span class=\"_ _1\"></span>obable, <span class=\"_ _16e\"></span>the <span class=\"_ _16d\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _16d\"></span>r<span class=\"_ _1\"></span>eflects <span class=\"_ _16d\"></span>the <span class=\"_ _16e\"></span>uncertainty <span class=\"_ _16d\"></span>using <span class=\"_ _16e\"></span>either <span class=\"_ _16d\"></span>the <span class=\"_ _16d\"></span>mos<span class=\"_ _1\"></span>t <span class=\"_ _16d\"></span>lik<span class=\"_ _1\"></span>ely <span class=\"_ _16d\"></span>amount or the e<span class=\"_ _1\"></span>xpected v<span class=\"_ _1\"></span>alue method, depending on which is the most pr<span class=\"_ _1\"></span>edictiv<span class=\"_ _1\"></span>e. Judgements <span class=\"_ _1d0\"></span>and <span class=\"_ _148\"></span>estimat<span class=\"_ _1\"></span>es <span class=\"_ _1d0\"></span>under <span class=\"_ _148\"></span>IFRIC <span class=\"_ _148\"></span>23 <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>applied <span class=\"_ _1d0\"></span>consistently <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>both <span class=\"_ _1d0\"></span>current <span class=\"_ _1d0\"></span>and deferr<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>tax. <span class=\"_ _1a\"> </span>The <span class=\"_ _15\"> </span>Group <span class=\"_ _15\"> </span>reassesses <span class=\"_ _15\"> </span>these <span class=\"_ _15\"> </span>judgements <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>estimat<span class=\"_ _1\"></span>es <span class=\"_ _1a\"> </span>whene<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er <span class=\"_ _1a\"> </span>ther<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>is <span class=\"_ _15\"> </span>a change in facts and cir<span class=\"_ _1\"></span>cumstanc<span class=\"_ _1\"></span>es that might affect the out<span class=\"_ _1\"></span>come of the tax tr<span class=\"_ _1\"></span>eatment.<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws64 gs104\">(n) Deferred <span class=\"_ _d0\"></span>tax</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs105\"> Deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1cf\"></span>tax <span class=\"_ _1c7\"></span>is <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>tax <span class=\"_ _1cf\"></span>pay<span class=\"_ _1\"></span>able <span class=\"_ _1cf\"></span>or <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>able <span class=\"_ _1cf\"></span>on <span class=\"_ _1c7\"></span>t<span class=\"_ _1\"></span>emporary <span class=\"_ _1cf\"></span>differ<span class=\"_ _1\"></span>ences <span class=\"_ _1cf\"></span>which <span class=\"_ _1cf\"></span>arise <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs106\">betw<span class=\"_ _1\"></span>een <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>carrying <span class=\"_ _15\"> </span>amount <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>liabilities <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>financial <span class=\"_ _15\"> </span>statements, <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs107\">corr<span class=\"_ _1\"></span>esponding tax bases used <span class=\"_ _25\"></span>in the computation of taxable profit and is pro<span class=\"_ _1\"></span>vided for using </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs108\">the liability method. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs109\"> Deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1c6\"></span>tax <span class=\"_ _1cd\"></span>liabilities <span class=\"_ _1cd\"></span>are <span class=\"_ _1c6\"></span>gener<span class=\"_ _1\"></span>ally <span class=\"_ _1c6\"></span>recognised <span class=\"_ _1c6\"></span>for <span class=\"_ _1c6\"></span>all <span class=\"_ _1cd\"></span>taxable <span class=\"_ _1c6\"></span>tempor<span class=\"_ _1\"></span>ary <span class=\"_ _1c6\"></span>differenc<span class=\"_ _1\"></span>es, <span class=\"_ _1cd\"></span>and <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs10a\">deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xtent <span class=\"_ _0\"></span>that it <span class=\"_ _0\"></span>is pr<span class=\"_ _1\"></span>obable <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofits <span class=\"_ _1\"></span>will <span class=\"_ _1\"></span>be </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs10b\">av<span class=\"_ _1\"></span>ailable against which deductible t<span class=\"_ _1\"></span>empor<span class=\"_ _1\"></span>ary differ<span class=\"_ _1\"></span>ences can be utilised.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5f gs10c\"> Such <span class=\"_ _1ce\"></span>assets <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>liabilities <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>not <span class=\"_ _1cf\"></span>recognised <span class=\"_ _1ce\"></span>if <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>temporary <span class=\"_ _1ce\"></span>differ<span class=\"_ _1\"></span>ence <span class=\"_ _1ce\"></span>arises <span class=\"_ _1cf\"></span>from <span class=\"_ _1ce\"></span>goodwill <span class=\"_ _1ce\"></span>or<span class=\"_ _25\"></span> <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs43\">from <span class=\"_ _0\"></span>the initial <span class=\"_ _0\"></span>recognition <span class=\"_ _0\"></span>(other <span class=\"_ _0\"></span>than in <span class=\"_ _0\"></span>a business <span class=\"_ _0\"></span>combination) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>other <span class=\"_ _0\"></span>assets and <span class=\"_ _0\"></span>liabilities </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs44\">in <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>transaction <span class=\"_ _1a\"> </span>which <span class=\"_ _14\"> </span>affects <span class=\"_ _1a\"> </span>neither <span class=\"_ _16\"> </span>the <span class=\"_ _1a\"> </span>tax <span class=\"_ _14\"> </span>profit <span class=\"_ _1a\"> </span>nor <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>accounting <span class=\"_ _1a\"> </span>profit. <span class=\"_ _14\"> </span>The <span class=\"_ _1a\"> </span>Group </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs45\">rec<span class=\"_ _1\"></span>ognises <span class=\"_ _1\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>liabilities arising <span class=\"_ _0\"></span>from <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>emporary <span class=\"_ _0\"></span>differences <span class=\"_ _0\"></span>on in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments <span class=\"_ _1\"></span>in </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs10d\">subsidiaries, <span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>cept <span class=\"_ _b\"></span>where <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _b\"></span>is <span class=\"_ _3\"></span>able <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>tempor<span class=\"_ _1\"></span>ary <span class=\"_ _3\"></span>differ<span class=\"_ _1\"></span>ences, </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs47\">and it is <span class=\"_ _1\"></span>probable <span class=\"_ _1\"></span>that the t<span class=\"_ _1\"></span>empor<span class=\"_ _1\"></span>ary differ<span class=\"_ _1\"></span>ence <span class=\"_ _1\"></span>will not r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erse in the <span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>eseeable futur<span class=\"_ _1\"></span>e.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5f gs10e\"> Rec<span class=\"_ _1\"></span>ognition <span class=\"_ _1c6\"></span>of <span class=\"_ _1cd\"></span>deferred <span class=\"_ _1c6\"></span>tax <span class=\"_ _1c6\"></span>assets <span class=\"_ _1c6\"></span>is <span class=\"_ _1cd\"></span>r<span class=\"_ _1\"></span>estricted <span class=\"_ _1c6\"></span>to <span class=\"_ _1c6\"></span>those <span class=\"_ _1c6\"></span>instances <span class=\"_ _1c6\"></span>where <span class=\"_ _1c6\"></span>it <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>possible <span class=\"_ _1cd\"></span>that <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs10f\">taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofit will <span class=\"_ _1\"></span>be <span class=\"_ _1\"></span>av<span class=\"_ _0\"></span>ailable against <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>the diff<span class=\"_ _1\"></span>erenc<span class=\"_ _1\"></span>e can <span class=\"_ _0\"></span>be utilised. Def<span class=\"_ _1\"></span>erred <span class=\"_ _0\"></span>tax assets </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs4b\">arising <span class=\"_ _15\"> </span>from <span class=\"_ _15\"> </span>unused <span class=\"_ _15\"> </span>tax <span class=\"_ _1a\"> </span>losses <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _15\"> </span>only <span class=\"_ _15\"> </span>when <span class=\"_ _1a\"> </span>it <span class=\"_ _15\"> </span>is <span class=\"_ _1a\"> </span>pr<span class=\"_ _1\"></span>obable <span class=\"_ _15\"> </span>that <span class=\"_ _1a\"> </span>futur<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>taxable </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs4c\">profits will be <span class=\"_ _25\"></span>av<span class=\"_ _1\"></span>ailable to utilise <span class=\"_ _25\"></span>those losses, <span class=\"_ _25\"></span>with the <span class=\"_ _25\"></span>critical judgment <span class=\"_ _25\"></span>applied as <span class=\"_ _25\"></span>described </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs110\">in note <span class=\"_ _1\"></span>2(<span class=\"_ _1\"></span>q).<span class=\"_ _2a6\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "(f<span class=\"_ _25\"></span>) Dividends Equity <span class=\"_ _1c9\"></span>dividends <span class=\"_ _1c9\"></span>are <span class=\"_ _1c9\"></span>recognised <span class=\"_ _1c7\"></span>when <span class=\"_ _1cb\"></span>the<span class=\"_ _1\"></span>y <span class=\"_ _1c9\"></span>become <span class=\"_ _1c9\"></span>legally <span class=\"_ _1c9\"></span>pay<span class=\"_ _1\"></span>able. <span class=\"_ _1c9\"></span>The <span class=\"_ _1c9\"></span>Company <span class=\"_ _1c9\"></span>may <span class=\"_ _1c7\"></span>pay an <span class=\"_ _1\"></span>interim <span class=\"_ _0\"></span>dividend each <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>final dividend <span class=\"_ _1\"></span>bec<span class=\"_ _1\"></span>omes <span class=\"_ _1\"></span>legally <span class=\"_ _1\"></span>pay<span class=\"_ _1\"></span>able <span class=\"_ _1\"></span>when <span class=\"_ _1\"></span>appr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>by the shareholders a<span class=\"_ _1\"></span>t the ne<span class=\"_ _1\"></span>xt annual general meeting.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-442": {
   "value": "(g) Property<span class=\"_ _3\"></span>, <span class=\"_ _d1\"></span>plant <span class=\"_ _32\"></span>and <span class=\"_ _32\"></span>equipment Plantations <span class=\"_ _1ce\"></span>comprise <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>cost <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>planting <span class=\"_ _1ce\"></span>and <span class=\"_ _1cf\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>oil <span class=\"_ _1cf\"></span>palm <span class=\"_ _1cf\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1cf\"></span>plantation crops. <span class=\"_ _25\"></span>Cos<span class=\"_ _1\"></span>ts <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>new <span class=\"_ _25\"></span>planting <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>plantation <span class=\"_ _25\"></span>crops <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>capitalised <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>the stage of land clearing up to the stage of maturity<span class=\"_ _3\"></span>. The cos<span class=\"_ _1\"></span>ts of immature plantations c<span class=\"_ _1\"></span>onsist mainly <span class=\"_ _1a\"> </span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>accumulated <span class=\"_ _15\"> </span>cost <span class=\"_ _1a\"> </span>of <span class=\"_ _1a\"> </span>land <span class=\"_ _1a\"> </span>clearing, <span class=\"_ _1a\"> </span>planting, <span class=\"_ _1a\"> </span>fertilising <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>maintaining <span class=\"_ _1a\"> </span>the plantation and other <span class=\"_ _25\"></span>indir<span class=\"_ _1\"></span>ect ov<span class=\"_ _1\"></span>erhead costs up to the time <span class=\"_ _25\"></span>the trees are harv<span class=\"_ _1\"></span>estable and to the <span class=\"_ _1\"></span>ext<span class=\"_ _1\"></span>ent <span class=\"_ _1\"></span>appropria<span class=\"_ _1\"></span>te. <span class=\"_ _1\"></span>Oil <span class=\"_ _1\"></span>palm <span class=\"_ _1\"></span>plantations <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>considered <span class=\"_ _1\"></span>matur<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>within thr<span class=\"_ _1\"></span>ee <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>four <span class=\"_ _0\"></span>years after <span class=\"_ _2\"></span>planting <span class=\"_ _1a\"> </span>and <span class=\"_ _15\"> </span>gener<span class=\"_ _1\"></span>ating <span class=\"_ _15\"> </span>av<span class=\"_ _0\"></span>erage <span class=\"_ _15\"> </span>annual <span class=\"_ _15\"> </span>CPO <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>four <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>six <span class=\"_ _15\"> </span>metric <span class=\"_ _15\"> </span>tons <span class=\"_ _2\"></span>per <span class=\"_ _15\"> </span>hectare. Immatur<span class=\"_ _1\"></span>e plantations are not depr<span class=\"_ _1\"></span>eciat<span class=\"_ _1\"></span>ed as the<span class=\"_ _1\"></span>y are not y<span class=\"_ _1\"></span>et a<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ailable for use. The <span class=\"_ _1ca\"></span>Indonesian <span class=\"_ _149\"></span>authorities <span class=\"_ _1c8\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c8\"></span>granted <span class=\"_ _1ca\"></span>certain <span class=\"_ _1c8\"></span>land <span class=\"_ _149\"></span>e<span class=\"_ _1\"></span>xploitation <span class=\"_ _1c8\"></span>rights <span class=\"_ _149\"></span>and <span class=\"_ _1c8\"></span>operating permits <span class=\"_ _25\"></span>for the <span class=\"_ _25\"></span>estates. The <span class=\"_ _25\"></span>land rights <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>usually rene<span class=\"_ _1\"></span>wed without <span class=\"_ _25\"></span>significant <span class=\"_ _25\"></span>cos<span class=\"_ _1\"></span>t <span class=\"_ _25\"></span>subject to complianc<span class=\"_ _1\"></span>e with the <span class=\"_ _25\"></span>la<span class=\"_ _1\"></span>ws and regulations of Indonesia therefor<span class=\"_ _1\"></span>e, the Group has classified the land <span class=\"_ _25\"></span>rights as <span class=\"_ _25\"></span>leasehold land. The leasehold <span class=\"_ _25\"></span>land is <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised at cost initially and <span class=\"_ _25\"></span>is not deprecia<span class=\"_ _1\"></span>ted ex<span class=\"_ _0\"></span>cept the <span class=\"_ _25\"></span>leasehold land <span class=\"_ _25\"></span>in Malaysia which is <span class=\"_ _25\"></span>deprecia<span class=\"_ _1\"></span>ted ov<span class=\"_ _0\"></span>er <span class=\"_ _25\"></span>the term <span class=\"_ _25\"></span>of the lease <span class=\"_ _15\"> </span>as <span class=\"_ _1a\"> </span>its <span class=\"_ _15\"> </span>rene<span class=\"_ _1\"></span>wal <span class=\"_ _15\"> </span>cannot <span class=\"_ _15\"> </span>be <span class=\"_ _1a\"> </span>guarant<span class=\"_ _1\"></span>eed. <span class=\"_ _15\"> </span>Costs <span class=\"_ _15\"> </span>include <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>initial <span class=\"_ _1a\"> </span>cos<span class=\"_ _1\"></span>t <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>obtaining <span class=\"_ _15\"> </span>the location <span class=\"_ _15\"> </span>permits <span class=\"_ _15\"> </span>and <span class=\"_ _1a\"> </span>subsequent <span class=\"_ _15\"> </span>payments <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>compensa<span class=\"_ _1\"></span>te <span class=\"_ _15\"> </span>e<span class=\"_ _1\"></span>xisting <span class=\"_ _15\"> </span>land <span class=\"_ _15\"> </span>owners <span class=\"_ _15\"> </span>plus <span class=\"_ _15\"> </span>any legal cos<span class=\"_ _1\"></span>ts incurred t<span class=\"_ _1\"></span>o acquir<span class=\"_ _1\"></span>e the necessary land e<span class=\"_ _0\"></span>xploitation rights. Construction <span class=\"_ _1cb\"></span>in <span class=\"_ _1c9\"></span>progres<span class=\"_ _1\"></span>s <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>at <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ost. <span class=\"_ _1cb\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _1cb\"></span>accumulat<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>cos<span class=\"_ _1\"></span>ts <span class=\"_ _1cb\"></span>will <span class=\"_ _1cb\"></span>be <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eclassified <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>the appropria<span class=\"_ _1\"></span>te <span class=\"_ _15\"> </span>class <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>when <span class=\"_ _15\"> </span>cons<span class=\"_ _1\"></span>truction <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>completed <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>asset <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>ready <span class=\"_ _2\"></span>for <span class=\"_ _15\"> </span>its intended <span class=\"_ _1\"></span>use. <span class=\"_ _0\"></span>Construction <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ogres<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>also <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>depreciat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>until <span class=\"_ _1\"></span>such <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>when <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>asset is av<span class=\"_ _1\"></span>ailable for use<span class=\"_ _1\"></span>. Social <span class=\"_ _1ce\"></span>infrastructur<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>assets, <span class=\"_ _1ce\"></span>including <span class=\"_ _1cf\"></span>public-benefit <span class=\"_ _1ce\"></span>facilities <span class=\"_ _1ce\"></span>such <span class=\"_ _1cf\"></span>as <span class=\"_ _1ce\"></span>schools <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>other <span class=\"_ _1ce\"></span>public buildings, are clas<span class=\"_ _1\"></span>sified as part of the buildings category<span class=\"_ _3\"></span>. Plantations, <span class=\"_ _1c7\"></span>buildings <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>oil <span class=\"_ _1c7\"></span>mills <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>deprecia<span class=\"_ _1\"></span>ted <span class=\"_ _1c7\"></span>using <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>str<span class=\"_ _0\"></span>aight-line <span class=\"_ _1c7\"></span>method. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>yearly r<span class=\"_ _1\"></span>ates of depr<span class=\"_ _1\"></span>eciation ar<span class=\"_ _1\"></span>e as follo<span class=\"_ _1\"></span>ws: Leasehold <span class=\"_ _1c7\"></span>land <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>Malay<span class=\"_ _1\"></span>sia <span class=\"_ _1c7\"></span>- <span class=\"_ _1c9\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>term <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>lease  Plantations: <span class=\"_ _1c7\"></span>5% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum Buildings: <span class=\"_ _1c7\"></span>5% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>10% <span class=\"_ _1c7\"></span>per <span class=\"_ _1c9\"></span>annum  Oil <span class=\"_ _1c7\"></span>Mill: <span class=\"_ _1c9\"></span>5% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum Estat<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>plant, <span class=\"_ _1c7\"></span>equipment <span class=\"_ _1c9\"></span>&amp; <span class=\"_ _1c9\"></span>vehicles: <span class=\"_ _1c7\"></span>12.5% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>50% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum  Office <span class=\"_ _1c7\"></span>plant, <span class=\"_ _1c9\"></span>equipment <span class=\"_ _1c9\"></span>&amp; <span class=\"_ _1c7\"></span>vehicles: <span class=\"_ _1c7\"></span>25% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>50% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum Although <span class=\"_ _1c6\"></span>fruit <span class=\"_ _1c6\"></span>yield <span class=\"_ _1cd\"></span>varies <span class=\"_ _1c6\"></span>annually<span class=\"_ _3\"></span>, <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>str<span class=\"_ _1\"></span>aight-line <span class=\"_ _1c6\"></span>method <span class=\"_ _1cd\"></span>for <span class=\"_ _1c6\"></span>plantations <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>considered appropria<span class=\"_ _1\"></span>te <span class=\"_ _0\"></span>as it <span class=\"_ _0\"></span>reflects <span class=\"_ _0\"></span>a c<span class=\"_ _1\"></span>onsist<span class=\"_ _1\"></span>ent <span class=\"_ _1\"></span>pattern <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>economic <span class=\"_ _0\"></span>benefits <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ver <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>productiv<span class=\"_ _0\"></span>e lif<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>of the trees and pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vides a s<span class=\"_ _1\"></span>yst<span class=\"_ _1\"></span>ematic allocation of c<span class=\"_ _1\"></span>ost in acc<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>dance with IAS 16. Plantation <span class=\"_ _1d0\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1d0\"></span>costs <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>capitalised <span class=\"_ _1d0\"></span>and <span class=\"_ _148\"></span>deprecia<span class=\"_ _1\"></span>ted <span class=\"_ _1d0\"></span>ov<span class=\"_ _0\"></span>er <span class=\"_ _148\"></span>a <span class=\"_ _1d0\"></span>20-year <span class=\"_ _1d0\"></span>useful <span class=\"_ _1d0\"></span>life, commencing <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>maturity<span class=\"_ _0\"></span>. <span class=\"_ _1\"></span>As <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the r<span class=\"_ _1\"></span>eporting <span class=\"_ _0\"></span>date, <span class=\"_ _0\"></span>some planta<span class=\"_ _1\"></span>tions <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e r<span class=\"_ _1\"></span>eached <span class=\"_ _0\"></span>the end of <span class=\"_ _36\"></span>their <span class=\"_ _36\"></span>depr<span class=\"_ _1\"></span>eciable <span class=\"_ _36\"></span>liv<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>are <span class=\"_ _25\"></span>fully <span class=\"_ _36\"></span>depreciat<span class=\"_ _1\"></span>ed, <span class=\"_ _25\"></span>yet <span class=\"_ _25\"></span>remain <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>use <span class=\"_ _36\"></span>as <span class=\"_ _25\"></span>replanting <span class=\"_ _36\"></span>has <span class=\"_ _36\"></span>not commenc<span class=\"_ _1\"></span>ed. T<span class=\"_ _1\"></span>hese <span class=\"_ _1\"></span>plantations c<span class=\"_ _1\"></span>ontinue t<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>genera<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>economic <span class=\"_ _1\"></span>benefits <span class=\"_ _1\"></span>but ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>carried at <span class=\"_ _1\"></span>nil net book value in accor<span class=\"_ _1\"></span>dance with IAS 16 <span class=\"_ _25\"></span><span class=\"ff6\">Property<span class=\"_ _3\"></span>, Plant and <span class=\"_ _25\"></span>Equipment<span class=\"ff4\">, until replanting or </span></span>disposal.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-399": {
   "value": "(g) Property<span class=\"_ _3\"></span>, <span class=\"_ _d1\"></span>plant <span class=\"_ _32\"></span>and <span class=\"_ _32\"></span>equipment Plantations <span class=\"_ _1ce\"></span>comprise <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>cost <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>planting <span class=\"_ _1ce\"></span>and <span class=\"_ _1cf\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>oil <span class=\"_ _1cf\"></span>palm <span class=\"_ _1cf\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1cf\"></span>plantation crops. <span class=\"_ _25\"></span>Cos<span class=\"_ _1\"></span>ts <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>new <span class=\"_ _25\"></span>planting <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>plantation <span class=\"_ _25\"></span>crops <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>capitalised <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>the stage of land clearing up to the stage of maturity<span class=\"_ _3\"></span>. The cos<span class=\"_ _1\"></span>ts of immature plantations c<span class=\"_ _1\"></span>onsist mainly <span class=\"_ _1a\"> </span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>accumulated <span class=\"_ _15\"> </span>cost <span class=\"_ _1a\"> </span>of <span class=\"_ _1a\"> </span>land <span class=\"_ _1a\"> </span>clearing, <span class=\"_ _1a\"> </span>planting, <span class=\"_ _1a\"> </span>fertilising <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>maintaining <span class=\"_ _1a\"> </span>the plantation and other <span class=\"_ _25\"></span>indir<span class=\"_ _1\"></span>ect ov<span class=\"_ _1\"></span>erhead costs up to the time <span class=\"_ _25\"></span>the trees are harv<span class=\"_ _1\"></span>estable and to the <span class=\"_ _1\"></span>ext<span class=\"_ _1\"></span>ent <span class=\"_ _1\"></span>appropria<span class=\"_ _1\"></span>te. <span class=\"_ _1\"></span>Oil <span class=\"_ _1\"></span>palm <span class=\"_ _1\"></span>plantations <span class=\"_ _1\"></span>are <span class=\"_ _0\"></span>considered <span class=\"_ _1\"></span>matur<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>within thr<span class=\"_ _1\"></span>ee <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>four <span class=\"_ _0\"></span>years after <span class=\"_ _2\"></span>planting <span class=\"_ _1a\"> </span>and <span class=\"_ _15\"> </span>gener<span class=\"_ _1\"></span>ating <span class=\"_ _15\"> </span>av<span class=\"_ _0\"></span>erage <span class=\"_ _15\"> </span>annual <span class=\"_ _15\"> </span>CPO <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>four <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>six <span class=\"_ _15\"> </span>metric <span class=\"_ _15\"> </span>tons <span class=\"_ _2\"></span>per <span class=\"_ _15\"> </span>hectare. Immatur<span class=\"_ _1\"></span>e plantations are not depr<span class=\"_ _1\"></span>eciat<span class=\"_ _1\"></span>ed as the<span class=\"_ _1\"></span>y are not y<span class=\"_ _1\"></span>et a<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ailable for use. The <span class=\"_ _1ca\"></span>Indonesian <span class=\"_ _149\"></span>authorities <span class=\"_ _1c8\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c8\"></span>granted <span class=\"_ _1ca\"></span>certain <span class=\"_ _1c8\"></span>land <span class=\"_ _149\"></span>e<span class=\"_ _1\"></span>xploitation <span class=\"_ _1c8\"></span>rights <span class=\"_ _149\"></span>and <span class=\"_ _1c8\"></span>operating permits <span class=\"_ _25\"></span>for the <span class=\"_ _25\"></span>estates. The <span class=\"_ _25\"></span>land rights <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>usually rene<span class=\"_ _1\"></span>wed without <span class=\"_ _25\"></span>significant <span class=\"_ _25\"></span>cos<span class=\"_ _1\"></span>t <span class=\"_ _25\"></span>subject to complianc<span class=\"_ _1\"></span>e with the <span class=\"_ _25\"></span>la<span class=\"_ _1\"></span>ws and regulations of Indonesia therefor<span class=\"_ _1\"></span>e, the Group has classified the land <span class=\"_ _25\"></span>rights as <span class=\"_ _25\"></span>leasehold land. The leasehold <span class=\"_ _25\"></span>land is <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised at cost initially and <span class=\"_ _25\"></span>is not deprecia<span class=\"_ _1\"></span>ted ex<span class=\"_ _0\"></span>cept the <span class=\"_ _25\"></span>leasehold land <span class=\"_ _25\"></span>in Malaysia which is <span class=\"_ _25\"></span>deprecia<span class=\"_ _1\"></span>ted ov<span class=\"_ _0\"></span>er <span class=\"_ _25\"></span>the term <span class=\"_ _25\"></span>of the lease <span class=\"_ _15\"> </span>as <span class=\"_ _1a\"> </span>its <span class=\"_ _15\"> </span>rene<span class=\"_ _1\"></span>wal <span class=\"_ _15\"> </span>cannot <span class=\"_ _15\"> </span>be <span class=\"_ _1a\"> </span>guarant<span class=\"_ _1\"></span>eed. <span class=\"_ _15\"> </span>Costs <span class=\"_ _15\"> </span>include <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>initial <span class=\"_ _1a\"> </span>cos<span class=\"_ _1\"></span>t <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>obtaining <span class=\"_ _15\"> </span>the location <span class=\"_ _15\"> </span>permits <span class=\"_ _15\"> </span>and <span class=\"_ _1a\"> </span>subsequent <span class=\"_ _15\"> </span>payments <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>compensa<span class=\"_ _1\"></span>te <span class=\"_ _15\"> </span>e<span class=\"_ _1\"></span>xisting <span class=\"_ _15\"> </span>land <span class=\"_ _15\"> </span>owners <span class=\"_ _15\"> </span>plus <span class=\"_ _15\"> </span>any legal cos<span class=\"_ _1\"></span>ts incurred t<span class=\"_ _1\"></span>o acquir<span class=\"_ _1\"></span>e the necessary land e<span class=\"_ _0\"></span>xploitation rights. Construction <span class=\"_ _1cb\"></span>in <span class=\"_ _1c9\"></span>progres<span class=\"_ _1\"></span>s <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>at <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ost. <span class=\"_ _1cb\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _1cb\"></span>accumulat<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>cos<span class=\"_ _1\"></span>ts <span class=\"_ _1cb\"></span>will <span class=\"_ _1cb\"></span>be <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eclassified <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>the appropria<span class=\"_ _1\"></span>te <span class=\"_ _15\"> </span>class <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>when <span class=\"_ _15\"> </span>cons<span class=\"_ _1\"></span>truction <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>completed <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>asset <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>ready <span class=\"_ _2\"></span>for <span class=\"_ _15\"> </span>its intended <span class=\"_ _1\"></span>use. <span class=\"_ _0\"></span>Construction <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ogres<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>also <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>depreciat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>until <span class=\"_ _1\"></span>such <span class=\"_ _1\"></span>time <span class=\"_ _1\"></span>when <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>asset is av<span class=\"_ _1\"></span>ailable for use<span class=\"_ _1\"></span>. Social <span class=\"_ _1ce\"></span>infrastructur<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>assets, <span class=\"_ _1ce\"></span>including <span class=\"_ _1cf\"></span>public-benefit <span class=\"_ _1ce\"></span>facilities <span class=\"_ _1ce\"></span>such <span class=\"_ _1cf\"></span>as <span class=\"_ _1ce\"></span>schools <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>other <span class=\"_ _1ce\"></span>public buildings, are clas<span class=\"_ _1\"></span>sified as part of the buildings category<span class=\"_ _3\"></span>. Plantations, <span class=\"_ _1c7\"></span>buildings <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>oil <span class=\"_ _1c7\"></span>mills <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>deprecia<span class=\"_ _1\"></span>ted <span class=\"_ _1c7\"></span>using <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>str<span class=\"_ _0\"></span>aight-line <span class=\"_ _1c7\"></span>method. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>yearly r<span class=\"_ _1\"></span>ates of depr<span class=\"_ _1\"></span>eciation ar<span class=\"_ _1\"></span>e as follo<span class=\"_ _1\"></span>ws: Leasehold <span class=\"_ _1c7\"></span>land <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>Malay<span class=\"_ _1\"></span>sia <span class=\"_ _1c7\"></span>- <span class=\"_ _1c9\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>term <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>lease  Plantations: <span class=\"_ _1c7\"></span>5% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum Buildings: <span class=\"_ _1c7\"></span>5% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>10% <span class=\"_ _1c7\"></span>per <span class=\"_ _1c9\"></span>annum  Oil <span class=\"_ _1c7\"></span>Mill: <span class=\"_ _1c9\"></span>5% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum Estat<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>plant, <span class=\"_ _1c7\"></span>equipment <span class=\"_ _1c9\"></span>&amp; <span class=\"_ _1c9\"></span>vehicles: <span class=\"_ _1c7\"></span>12.5% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>50% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum  Office <span class=\"_ _1c7\"></span>plant, <span class=\"_ _1c9\"></span>equipment <span class=\"_ _1c9\"></span>&amp; <span class=\"_ _1c7\"></span>vehicles: <span class=\"_ _1c7\"></span>25% <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>50% <span class=\"_ _1c9\"></span>per <span class=\"_ _1c9\"></span>annum Although <span class=\"_ _1c6\"></span>fruit <span class=\"_ _1c6\"></span>yield <span class=\"_ _1cd\"></span>varies <span class=\"_ _1c6\"></span>annually<span class=\"_ _3\"></span>, <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>str<span class=\"_ _1\"></span>aight-line <span class=\"_ _1c6\"></span>method <span class=\"_ _1cd\"></span>for <span class=\"_ _1c6\"></span>plantations <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>considered appropria<span class=\"_ _1\"></span>te <span class=\"_ _0\"></span>as it <span class=\"_ _0\"></span>reflects <span class=\"_ _0\"></span>a c<span class=\"_ _1\"></span>onsist<span class=\"_ _1\"></span>ent <span class=\"_ _1\"></span>pattern <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>economic <span class=\"_ _0\"></span>benefits <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ver <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>productiv<span class=\"_ _0\"></span>e lif<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>of the trees and pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vides a s<span class=\"_ _1\"></span>yst<span class=\"_ _1\"></span>ematic allocation of c<span class=\"_ _1\"></span>ost in acc<span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>dance with IAS 16. Plantation <span class=\"_ _1d0\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1d0\"></span>costs <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>capitalised <span class=\"_ _1d0\"></span>and <span class=\"_ _148\"></span>deprecia<span class=\"_ _1\"></span>ted <span class=\"_ _1d0\"></span>ov<span class=\"_ _0\"></span>er <span class=\"_ _148\"></span>a <span class=\"_ _1d0\"></span>20-year <span class=\"_ _1d0\"></span>useful <span class=\"_ _1d0\"></span>life, commencing <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>maturity<span class=\"_ _0\"></span>. <span class=\"_ _1\"></span>As <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the r<span class=\"_ _1\"></span>eporting <span class=\"_ _0\"></span>date, <span class=\"_ _0\"></span>some planta<span class=\"_ _1\"></span>tions <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e r<span class=\"_ _1\"></span>eached <span class=\"_ _0\"></span>the end of <span class=\"_ _36\"></span>their <span class=\"_ _36\"></span>depr<span class=\"_ _1\"></span>eciable <span class=\"_ _36\"></span>liv<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>are <span class=\"_ _25\"></span>fully <span class=\"_ _36\"></span>depreciat<span class=\"_ _1\"></span>ed, <span class=\"_ _25\"></span>yet <span class=\"_ _25\"></span>remain <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>use <span class=\"_ _36\"></span>as <span class=\"_ _25\"></span>replanting <span class=\"_ _36\"></span>has <span class=\"_ _36\"></span>not commenc<span class=\"_ _1\"></span>ed. T<span class=\"_ _1\"></span>hese <span class=\"_ _1\"></span>plantations c<span class=\"_ _1\"></span>ontinue t<span class=\"_ _1\"></span>o <span class=\"_ _1\"></span>genera<span class=\"_ _1\"></span>te <span class=\"_ _1\"></span>economic <span class=\"_ _1\"></span>benefits <span class=\"_ _1\"></span>but ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>carried at <span class=\"_ _1\"></span>nil net book value in accor<span class=\"_ _1\"></span>dance with IAS 16 <span class=\"_ _25\"></span><span class=\"ff6\">Property<span class=\"_ _3\"></span>, Plant and <span class=\"_ _25\"></span>Equipment<span class=\"ff4\">, until replanting or </span></span>disposal.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "(h) Intangible <span class=\"_ _d1\"></span>assets Intangible <span class=\"_ _14a\"></span>assets <span class=\"_ _14a\"></span>(other <span class=\"_ _14a\"></span>than <span class=\"_ _14a\"></span>goodwill) <span class=\"_ _16e\"></span>are <span class=\"_ _14a\"></span>stat<span class=\"_ _1\"></span>ed <span class=\"_ _14a\"></span>at <span class=\"_ _16e\"></span>historical <span class=\"_ _149\"></span>cost <span class=\"_ _14a\"></span>less <span class=\"_ _14a\"></span>accumulated amortisation <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>any <span class=\"_ _14\"> </span>impairment <span class=\"_ _14\"> </span>losses. <span class=\"_ _14\"> </span>Intangible <span class=\"_ _14\"> </span>assets <span class=\"_ _1a\"> </span>are <span class=\"_ _14\"> </span>capitalized <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>amortized using <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>straight-line <span class=\"_ _36\"></span>method <span class=\"_ _2\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _36\"></span>their <span class=\"_ _2\"></span>useful <span class=\"_ _15\"> </span>life<span class=\"_ _1\"></span>. <span class=\"_ _2\"></span>Estimated <span class=\"_ _36\"></span>useful <span class=\"_ _2\"></span>lives <span class=\"_ _36\"></span>are <span class=\"_ _2\"></span>re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>at each balance-sheet dat<span class=\"_ _1\"></span>e. Amortisation on intangible assets under dev<span class=\"_ _0\"></span>elopment <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ommences when the assets ar<span class=\"_ _1\"></span>e ready f<span class=\"_ _1\"></span>or their intended use<span class=\"_ _1\"></span>.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-443": {
   "value": "(h) Intangible <span class=\"_ _d1\"></span>assets Intangible <span class=\"_ _14a\"></span>assets <span class=\"_ _14a\"></span>(other <span class=\"_ _14a\"></span>than <span class=\"_ _14a\"></span>goodwill) <span class=\"_ _16e\"></span>are <span class=\"_ _14a\"></span>stat<span class=\"_ _1\"></span>ed <span class=\"_ _14a\"></span>at <span class=\"_ _16e\"></span>historical <span class=\"_ _149\"></span>cost <span class=\"_ _14a\"></span>less <span class=\"_ _14a\"></span>accumulated amortisation <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>any <span class=\"_ _14\"> </span>impairment <span class=\"_ _14\"> </span>losses. <span class=\"_ _14\"> </span>Intangible <span class=\"_ _14\"> </span>assets <span class=\"_ _1a\"> </span>are <span class=\"_ _14\"> </span>capitalized <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>amortized using <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>straight-line <span class=\"_ _36\"></span>method <span class=\"_ _2\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _36\"></span>their <span class=\"_ _2\"></span>useful <span class=\"_ _15\"> </span>life<span class=\"_ _1\"></span>. <span class=\"_ _2\"></span>Estimated <span class=\"_ _36\"></span>useful <span class=\"_ _2\"></span>lives <span class=\"_ _36\"></span>are <span class=\"_ _2\"></span>re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>at each balance-sheet dat<span class=\"_ _1\"></span>e. Amortisation on intangible assets under dev<span class=\"_ _0\"></span>elopment <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ommences when the assets ar<span class=\"_ _1\"></span>e ready f<span class=\"_ _1\"></span>or their intended use<span class=\"_ _1\"></span>.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "(i) L<span class=\"_ _0\"></span>eases Land <span class=\"_ _1cb\"></span>rights <span class=\"_ _1c9\"></span>are <span class=\"_ _1c9\"></span>recognised <span class=\"_ _1c9\"></span>at <span class=\"_ _1cb\"></span>his<span class=\"_ _1\"></span>torical <span class=\"_ _1c9\"></span>cost <span class=\"_ _1c9\"></span>without <span class=\"_ _1cb\"></span>depr<span class=\"_ _1\"></span>eciation <span class=\"_ _1cb\"></span>a<span class=\"_ _1\"></span>t <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>balance <span class=\"_ _1cb\"></span>sheet <span class=\"_ _1c9\"></span>date e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>cept <span class=\"_ _0\"></span>for leasehold <span class=\"_ _0\"></span>land in <span class=\"_ _0\"></span>Malaysia <span class=\"_ _0\"></span>where <span class=\"_ _1\"></span>it <span class=\"_ _0\"></span>is r<span class=\"_ _1\"></span>ecognised <span class=\"_ _0\"></span>at his<span class=\"_ _1\"></span>torical <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ost <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>depr<span class=\"_ _1\"></span>eciated o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er the term of the lease. The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cb\"></span>assesses <span class=\"_ _1cb\"></span>whether <span class=\"_ _1cb\"></span>a <span class=\"_ _1cc\"></span>contr<span class=\"_ _1\"></span>act <span class=\"_ _1cb\"></span>is <span class=\"_ _1cc\"></span>or <span class=\"_ _1cb\"></span>contains <span class=\"_ _1cc\"></span>a <span class=\"_ _1cb\"></span>lease, <span class=\"_ _1cb\"></span>at <span class=\"_ _1cc\"></span>inception <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cb\"></span>contract. The <span class=\"_ _36\"></span>Group <span class=\"_ _36\"></span>rec<span class=\"_ _1\"></span>ognises <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>right-of-use <span class=\"_ _2\"></span>asset <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>corresponding <span class=\"_ _36\"></span>lease <span class=\"_ _2\"></span>liability <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>respect to all lease <span class=\"_ _25\"></span>arrangements in which <span class=\"_ _25\"></span>it is <span class=\"_ _25\"></span>the lessee, mainly <span class=\"_ _25\"></span>for office premises in Malaysia and Indonesia, ex<span class=\"_ _0\"></span>cept for short-term leases (defined as leases <span class=\"_ _25\"></span>with a lease term of <span class=\"_ _25\"></span>12 months or less<span class=\"_ _1\"></span>) <span class=\"_ _25\"></span>and leases <span class=\"_ _25\"></span>of low value assets <span class=\"_ _25\"></span>(such as <span class=\"_ _25\"></span>tablets and <span class=\"_ _25\"></span>personal computers, small <span class=\"_ _25\"></span>items of office furniture and telephones). For these leases, <span class=\"_ _25\"></span>the Group rec<span class=\"_ _1\"></span>ognises the <span class=\"_ _25\"></span>lease payments as <span class=\"_ _36\"></span>an <span class=\"_ _2\"></span>operating <span class=\"_ _36\"></span>expense <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>str<span class=\"_ _1\"></span>aight-line <span class=\"_ _2\"></span>basis <span class=\"_ _2\"></span>o<span class=\"_ _1\"></span>ver <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>term <span class=\"_ _2\"></span>of <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>lease <span class=\"_ _2\"></span>unless <span class=\"_ _36\"></span>another sy<span class=\"_ _1\"></span>st<span class=\"_ _1\"></span>ematic basis is more r<span class=\"_ _1\"></span>epresenta<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>e of the time pattern in which economic benefits fr<span class=\"_ _1\"></span>om the leased assets ar<span class=\"_ _1\"></span>e consumed. Lease <span class=\"_ _1c7\"></span>Liabilities  The <span class=\"_ _1c7\"></span>lease <span class=\"_ _1cf\"></span>liability <span class=\"_ _1c7\"></span>is <span class=\"_ _1c7\"></span>initially <span class=\"_ _1c7\"></span>measured <span class=\"_ _1c7\"></span>at <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>pr<span class=\"_ _1\"></span>esent <span class=\"_ _1c7\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>lease <span class=\"_ _1c7\"></span>pa<span class=\"_ _1\"></span>yments <span class=\"_ _1c7\"></span>that <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>not paid <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>commenc<span class=\"_ _1\"></span>ement <span class=\"_ _1\"></span>dat<span class=\"_ _1\"></span>e, <span class=\"_ _0\"></span>discounted <span class=\"_ _0\"></span>by <span class=\"_ _0\"></span>using <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ate <span class=\"_ _0\"></span>implicit <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>the lease<span class=\"_ _1\"></span>. <span class=\"_ _1\"></span>If <span class=\"_ _0\"></span>this <span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>te cannot be readily det<span class=\"_ _1\"></span>ermined, the lessee uses its incr<span class=\"_ _1\"></span>emental borr<span class=\"_ _1\"></span>owing r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e.  Lease <span class=\"_ _1c7\"></span>payments <span class=\"_ _1c7\"></span>included <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>measurement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>lease <span class=\"_ _1c9\"></span>liability <span class=\"_ _1c9\"></span>comprise: \u2022 <span class=\"_ _ff\"></span> Fix<span class=\"_ _1\"></span>ed <span class=\"_ _e9\"></span>lease <span class=\"_ _ff\"></span>payments <span class=\"_ _e9\"></span>(including <span class=\"_ _ff\"></span>in-substance <span class=\"_ _e9\"></span>fix<span class=\"_ _1\"></span>ed <span class=\"_ _e9\"></span>payments), <span class=\"_ _e9\"></span>less <span class=\"_ _e9\"></span>any <span class=\"_ _e9\"></span>lease <span class=\"_ _ff\"></span>incentiv<span class=\"_ _1\"></span>es rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>able. The <span class=\"_ _1cb\"></span>lease <span class=\"_ _1cc\"></span>liability <span class=\"_ _1cc\"></span>is <span class=\"_ _1cc\"></span>pr<span class=\"_ _1\"></span>esented <span class=\"_ _1cb\"></span>as <span class=\"_ _1cc\"></span>a <span class=\"_ _1cc\"></span>separat<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>line <span class=\"_ _1cc\"></span>in <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1cc\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1cc\"></span>of <span class=\"_ _1cb\"></span>financial position. The <span class=\"_ _1c6\"></span>lease <span class=\"_ _1cd\"></span>liability <span class=\"_ _1d0\"></span>is <span class=\"_ _1c6\"></span>subsequently <span class=\"_ _1d0\"></span>measur<span class=\"_ _1\"></span>ed <span class=\"_ _1cd\"></span>by <span class=\"_ _1c6\"></span>increasing <span class=\"_ _1cd\"></span>the <span class=\"_ _1cd\"></span>carrying <span class=\"_ _1cd\"></span>amount <span class=\"_ _1cd\"></span>to <span class=\"_ _1cd\"></span>reflect inter<span class=\"_ _1\"></span>est <span class=\"_ _14\"> </span>on <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>lease <span class=\"_ _16\"> </span>liability <span class=\"_ _16\"> </span>(using <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>eff<span class=\"_ _1\"></span>ective <span class=\"_ _14\"> </span>interes<span class=\"_ _1\"></span>t <span class=\"_ _16\"> </span>method) <span class=\"_ _16\"> </span>and <span class=\"_ _14\"> </span>by <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>educing <span class=\"_ _16\"> </span>the carrying amount to r<span class=\"_ _1\"></span>eflect the lease pa<span class=\"_ _1\"></span>yments made. Right-of-Use <span class=\"_ _1c7\"></span>Assets The <span class=\"_ _1c7\"></span>right-of-use <span class=\"_ _1c7\"></span>assets <span class=\"_ _1c7\"></span>comprise <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>initial <span class=\"_ _1c7\"></span>measur<span class=\"_ _1\"></span>ement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>corresponding <span class=\"_ _1c7\"></span>lease <span class=\"_ _1c7\"></span>liability<span class=\"_ _3\"></span>, lease <span class=\"_ _0\"></span>payments <span class=\"_ _0\"></span>made <span class=\"_ _1\"></span>at <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>befor<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>commenc<span class=\"_ _1\"></span>ement <span class=\"_ _0\"></span>day<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>less <span class=\"_ _0\"></span>any <span class=\"_ _0\"></span>lease <span class=\"_ _1\"></span>incentiv<span class=\"_ _0\"></span>es <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ed and <span class=\"_ _18\"> </span>any <span class=\"_ _16\"> </span>initial  dir<span class=\"_ _1\"></span>ect <span class=\"_ _18\"> </span>cos<span class=\"_ _1\"></span>ts. <span class=\"_ _18\"> </span>The<span class=\"_ _0\"></span>y  ar<span class=\"_ _1\"></span>e <span class=\"_ _18\"> </span>subsequently <span class=\"_ _18\"> </span>measur<span class=\"_ _1\"></span>ed <span class=\"_ _18\"> </span>at <span class=\"_ _18\"> </span>c<span class=\"_ _1\"></span>ost <span class=\"_ _18\"> </span>les<span class=\"_ _1\"></span>s  ac<span class=\"_ _1\"></span>cumulat<span class=\"_ _1\"></span>ed deprecia<span class=\"_ _1\"></span>tion and impairment losses. Right-of-use <span class=\"_ _1cd\"></span>assets <span class=\"_ _1c6\"></span>are <span class=\"_ _1cd\"></span>deprecia<span class=\"_ _1\"></span>ted <span class=\"_ _1c6\"></span>ov<span class=\"_ _1\"></span>er <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>shorter <span class=\"_ _1cd\"></span>period <span class=\"_ _1cd\"></span>of <span class=\"_ _1cd\"></span>lease <span class=\"_ _1cd\"></span>term <span class=\"_ _1c6\"></span>and <span class=\"_ _1cd\"></span>useful <span class=\"_ _1cd\"></span>life, whiche<span class=\"_ _1\"></span>ver is shorter<span class=\"_ _3\"></span>. If a <span class=\"_ _25\"></span>lease tr<span class=\"_ _1\"></span>ansfers ownership of the underlying <span class=\"_ _25\"></span>asset or the cost of the right-of-use asset <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eflects <span class=\"_ _25\"></span>that the <span class=\"_ _25\"></span>Gr<span class=\"_ _1\"></span>oup expects to <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _0\"></span>ercise a <span class=\"_ _25\"></span>purchase option, <span class=\"_ _25\"></span>the relat<span class=\"_ _1\"></span>ed right-of-use <span class=\"_ _1\"></span>asset <span class=\"_ _0\"></span>is depr<span class=\"_ _1\"></span>eciat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>useful <span class=\"_ _1\"></span>life <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>underlying as<span class=\"_ _1\"></span>set. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>depreciation starts at the c<span class=\"_ _1\"></span>ommencement dat<span class=\"_ _1\"></span>e of the lease.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d0\"></span>right-of-use <span class=\"_ _148\"></span>assets <span class=\"_ _148\"></span>are <span class=\"_ _148\"></span>pr<span class=\"_ _1\"></span>esented <span class=\"_ _148\"></span>together <span class=\"_ _1d0\"></span>in <span class=\"_ _148\"></span>property<span class=\"_ _3\"></span>, <span class=\"_ _148\"></span>plant <span class=\"_ _148\"></span>and <span class=\"_ _148\"></span>equipment <span class=\"_ _148\"></span>in <span class=\"_ _148\"></span>the consolidat<span class=\"_ _1\"></span>ed stat<span class=\"_ _1\"></span>ement of financial position. Lease <span class=\"_ _1c7\"></span>Income <span class=\"_ _1c7\"></span>\u2013 <span class=\"_ _1c9\"></span>Lessor PT <span class=\"_ _1cb\"></span>Unit<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>Kingdom <span class=\"_ _1cb\"></span>Indonesia <span class=\"_ _1c9\"></span>Plantations, <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>subsidiary <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>Group, <span class=\"_ _1c9\"></span>acts <span class=\"_ _1cb\"></span>as <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>les<span class=\"_ _1\"></span>sor <span class=\"_ _1cb\"></span>under v<span class=\"_ _1\"></span>arious operating lease arrangements, including <span class=\"_ _25\"></span>those relat<span class=\"_ _1\"></span>ed to the <span class=\"_ _25\"></span>use of biogas <span class=\"_ _25\"></span>facilities. Lease <span class=\"_ _1a\"> </span>income <span class=\"_ _15\"> </span>from <span class=\"_ _1a\"> </span>these <span class=\"_ _1a\"> </span>operating <span class=\"_ _1a\"> </span>leases <span class=\"_ _1a\"> </span>is <span class=\"_ _1a\"> </span>recognised <span class=\"_ _15\"> </span>as <span class=\"_ _1a\"> </span>part <span class=\"_ _14\"> </span>of <span class=\"_ _1a\"> </span>\u201cOther <span class=\"_ _1a\"> </span>Income\u201d <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>a str<span class=\"_ _1\"></span>aight- line basis o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er the lease term, in ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dance with IFRS 16. Due <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>immat<span class=\"_ _1\"></span>erial <span class=\"_ _1c9\"></span>nature <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>inc<span class=\"_ _1\"></span>ome <span class=\"_ _1c9\"></span>generated <span class=\"_ _1c7\"></span>from <span class=\"_ _1c9\"></span>these <span class=\"_ _1cb\"></span>leases, <span class=\"_ _1c9\"></span>it <span class=\"_ _1c9\"></span>is <span class=\"_ _1cb\"></span>not <span class=\"_ _1c9\"></span>present<span class=\"_ _1\"></span>ed separ<span class=\"_ _1\"></span>ately in the c<span class=\"_ _1\"></span>onsolidated s<span class=\"_ _1\"></span>tatement of pr<span class=\"_ _1\"></span>ofit or loss. In <span class=\"_ _1c6\"></span>addition, <span class=\"_ _1cd\"></span>PT <span class=\"_ _1c6\"></span>T<span class=\"_ _3\"></span>asik <span class=\"_ _1c6\"></span>Raja <span class=\"_ _1cd\"></span>and <span class=\"_ _1c6\"></span>PT <span class=\"_ _1cd\"></span>Bina <span class=\"_ _1c6\"></span>Pitri <span class=\"_ _1cd\"></span>Jay<span class=\"_ _1\"></span>a, <span class=\"_ _1c6\"></span>subsidiaries <span class=\"_ _1cd\"></span>of <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>Group<span class=\"_ _1\"></span>, <span class=\"_ _1c6\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>entered into <span class=\"_ _16\"> </span>oper<span class=\"_ _1\"></span>ating <span class=\"_ _16\"> </span>lease <span class=\"_ _16\"> </span>arr<span class=\"_ _1\"></span>angements <span class=\"_ _16\"> </span>for <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>use <span class=\"_ _16\"> </span>of <span class=\"_ _16\"> </span>certain <span class=\"_ _16\"> </span>biogas-relat<span class=\"_ _1\"></span>ed <span class=\"_ _16\"> </span>facilities. <span class=\"_ _16\"> </span>T<span class=\"_ _1\"></span>hese contr<span class=\"_ _1\"></span>acts do <span class=\"_ _25\"></span>not include <span class=\"_ _25\"></span>an<span class=\"_ _1\"></span>y <span class=\"_ _25\"></span>minimum lease <span class=\"_ _25\"></span>pa<span class=\"_ _1\"></span>yments and <span class=\"_ _25\"></span>consis<span class=\"_ _1\"></span>t entirely of <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>ariable <span class=\"_ _25\"></span>lease payments, <span class=\"_ _36\"></span>which <span class=\"_ _2\"></span>are <span class=\"_ _36\"></span>determined <span class=\"_ _36\"></span>based <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>output <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>usage <span class=\"_ _2\"></span>metrics. <span class=\"_ _2\"></span>Ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>, <span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>fixed lease <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _0\"></span>are <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ecognised. <span class=\"_ _0\"></span>Lease <span class=\"_ _1\"></span>income <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>these arr<span class=\"_ _0\"></span>angements is <span class=\"_ _0\"></span>recognised <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the period in which the rela<span class=\"_ _1\"></span>ted output or usage oc<span class=\"_ _1\"></span>curs.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "<div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws67 gs6e\">(<span class=\"_ _25\"></span>j) In<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>entories</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsf1\"> Inv<span class=\"_ _0\"></span>entories <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>stated <span class=\"_ _1cb\"></span>at <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>low<span class=\"_ _1\"></span>er <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>cost <span class=\"_ _1cc\"></span>and <span class=\"_ _1cc\"></span>net <span class=\"_ _1cc\"></span>realisable <span class=\"_ _1cb\"></span>value<span class=\"_ _1\"></span>. <span class=\"_ _1cc\"></span>Cost <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>CPO <span class=\"_ _1cc\"></span>and <span class=\"_ _1cc\"></span>PK <span class=\"_ _1cc\"></span>is <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs70\">determined on a <span class=\"_ _25\"></span>w<span class=\"_ _1\"></span>eighted a<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erage basis and comprises the <span class=\"_ _25\"></span>fair v<span class=\"_ _1\"></span>alue of <span class=\"_ _25\"></span>FFB at the <span class=\"_ _25\"></span>point of </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsf2\">harv<span class=\"_ _1\"></span>est and the r<span class=\"_ _1\"></span>elated pr<span class=\"_ _1\"></span>oces<span class=\"_ _1\"></span>sing cos<span class=\"_ _1\"></span>ts incurred at the mills.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsf3\"> FFB <span class=\"_ _1c6\"></span>harves<span class=\"_ _1\"></span>ted <span class=\"_ _1c6\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c6\"></span>biological <span class=\"_ _1c6\"></span>assets <span class=\"_ _1c6\"></span>are <span class=\"_ _1c6\"></span>measur<span class=\"_ _1\"></span>ed <span class=\"_ _1c6\"></span>at <span class=\"_ _1c6\"></span>fair <span class=\"_ _1c6\"></span>value <span class=\"_ _1cc\"></span>less <span class=\"_ _1c6\"></span>costs <span class=\"_ _1c6\"></span>to <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs74\">sell <span class=\"_ _25\"></span>at the <span class=\"_ _25\"></span>point <span class=\"_ _25\"></span>of harves<span class=\"_ _1\"></span>t, <span class=\"_ _25\"></span>which becomes <span class=\"_ _25\"></span>the cost <span class=\"_ _25\"></span>of inv<span class=\"_ _1\"></span>entories in <span class=\"_ _25\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>with IAS <span class=\"_ _25\"></span>2 </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsf4\">Inv<span class=\"_ _0\"></span>entories. Net r<span class=\"_ _1\"></span>ealisable v<span class=\"_ _1\"></span>alue r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esents the es<span class=\"_ _1\"></span>timated <span class=\"_ _1\"></span>selling price <span class=\"_ _1\"></span>in the or<span class=\"_ _1\"></span>dinary c<span class=\"_ _1\"></span>ourse </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsf5\">of business less the es<span class=\"_ _1\"></span>timated c<span class=\"_ _1\"></span>osts nec<span class=\"_ _1\"></span>essary to mak<span class=\"_ _1\"></span>e the sale.<span class=\"_ _2a6\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "(k) Biological <span class=\"_ _d2\"></span>assets Biological <span class=\"_ _1cc\"></span>assets <span class=\"_ _1c6\"></span>comprise <span class=\"_ _1cc\"></span>an <span class=\"_ _1c6\"></span>estimation <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1c6\"></span>fair <span class=\"_ _1cc\"></span>value <span class=\"_ _1cc\"></span>less <span class=\"_ _1cc\"></span>costs <span class=\"_ _1cc\"></span>to <span class=\"_ _1c6\"></span>sell <span class=\"_ _1cc\"></span>of <span class=\"_ _1c6\"></span>unharv<span class=\"_ _1\"></span>est<span class=\"_ _1\"></span>ed FFB. The <span class=\"_ _25\"></span>f<span class=\"_ _1\"></span>air <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>alue of <span class=\"_ _25\"></span>biological <span class=\"_ _25\"></span>as<span class=\"_ _1\"></span>sets <span class=\"_ _25\"></span>is classified <span class=\"_ _25\"></span>as Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _25\"></span>3 in <span class=\"_ _25\"></span>the fair <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>alue hierar<span class=\"_ _1\"></span>chy<span class=\"_ _3\"></span>. Net mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ement <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>fair <span class=\"_ _15\"> </span>value <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>biological <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>is <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>income <span class=\"_ _1a\"> </span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _15\"> </span>as changes in fair v<span class=\"_ _1\"></span>alue of biological assets.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBiologicalAssetsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-444": {
   "value": "<div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws65 gsf7\">(l) Financial <span class=\"_ _fb\"></span>assets <span class=\"_ _9d\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsf8\"> The <span class=\"_ _1ce\"></span>Group <span class=\"_ _1ce\"></span>classifies <span class=\"_ _1ce\"></span>its <span class=\"_ _1cf\"></span>financial <span class=\"_ _1cf\"></span>assets <span class=\"_ _1cf\"></span>into <span class=\"_ _1ce\"></span>one <span class=\"_ _1cf\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>categories <span class=\"_ _1ce\"></span>discussed <span class=\"_ _1cf\"></span>below<span class=\"_ _3\"></span>, <span class=\"_ _1cf\"></span>depending <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsf9\">on <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>purpose <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>asset <span class=\"_ _36\"></span>was <span class=\"_ _2\"></span>acquired. <span class=\"_ _36\"></span>The <span class=\"_ _2\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _36\"></span>accounting <span class=\"_ _36\"></span>policy <span class=\"_ _15\"> </span>for <span class=\"_ _36\"></span>each </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsfa\">category is as f<span class=\"_ _1\"></span>ollow<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsfb\">F<span class=\"_ _1\"></span>air <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>loss</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsfc\"> Inv<span class=\"_ _0\"></span>estments <span class=\"_ _1c7\"></span>which <span class=\"_ _1cf\"></span>are <span class=\"_ _1cf\"></span>held <span class=\"_ _1cf\"></span>for <span class=\"_ _1c7\"></span>str<span class=\"_ _0\"></span>ategic <span class=\"_ _1cf\"></span>gain <span class=\"_ _1c7\"></span>are <span class=\"_ _1ce\"></span>carried <span class=\"_ _1c7\"></span>in <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>financial <span class=\"_ _1cf\"></span>position <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsfd\">at <span class=\"_ _25\"></span>fair <span class=\"_ _25\"></span>value <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>changes <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>fair <span class=\"_ _36\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _36\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>consolidated <span class=\"_ _25\"></span>statement <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>income </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsfe\">stat<span class=\"_ _1\"></span>ement <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>gain <span class=\"_ _0\"></span>or los<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>arising <span class=\"_ _1\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1\"></span>fair <span class=\"_ _0\"></span>value. <span class=\"_ _0\"></span>This <span class=\"_ _1\"></span>includes <span class=\"_ _0\"></span>quoted <span class=\"_ _1\"></span>bonds <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>treasury <span class=\"_ _1\"></span>bills </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsff\">managed <span class=\"_ _2\"></span>under <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>trading <span class=\"_ _36\"></span>business <span class=\"_ _2\"></span>model, <span class=\"_ _2\"></span>where <span class=\"_ _2\"></span>performance <span class=\"_ _36\"></span>is <span class=\"_ _2\"></span>ev<span class=\"_ _1\"></span>aluated <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs100\">basis.<span class=\"_ _2a6\"> </span></div> Amortised <span class=\"_ _1c7\"></span>cost The <span class=\"_ _1ce\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>assets <span class=\"_ _1ce\"></span>measured <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>amortised <span class=\"_ _1ce\"></span>cost <span class=\"_ _1ce\"></span>comprise <span class=\"_ _1ce\"></span>trade <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1ce\"></span>receiv<span class=\"_ _0\"></span>ables and <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>cash <span class=\"_ _2\"></span>equivalents <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>statement <span class=\"_ _2\"></span>of <span class=\"_ _15\"> </span>financial <span class=\"_ _15\"> </span>position. <span class=\"_ _2\"></span>All <span class=\"_ _15\"> </span>the Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _2\"></span>and <span class=\"_ _1a\"> </span>loans <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>non-derivativ<span class=\"_ _0\"></span>e <span class=\"_ _1a\"> </span>financial <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>with <span class=\"_ _1a\"> </span>cash <span class=\"_ _15\"> </span>flow<span class=\"_ _1\"></span>s <span class=\"_ _15\"> </span>that <span class=\"_ _15\"> </span>are solely <span class=\"_ _25\"></span>pa<span class=\"_ _1\"></span>yments <span class=\"_ _25\"></span>of principal <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>inter<span class=\"_ _1\"></span>est. They are recognised at <span class=\"_ _25\"></span>fair value at <span class=\"_ _25\"></span>inception and subsequently <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>amortised <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ost <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>this <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>what <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>considers <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _1\"></span>most <span class=\"_ _0\"></span>repr<span class=\"_ _1\"></span>esentativ<span class=\"_ _1\"></span>e of the business model for these as<span class=\"_ _1\"></span>sets. Cash <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c9\"></span>equivalents <span class=\"_ _1c9\"></span>consist <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>cash <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>hand <span class=\"_ _1cb\"></span>and <span class=\"_ _1c7\"></span>short-term <span class=\"_ _1c9\"></span>deposits <span class=\"_ _1c9\"></span>at <span class=\"_ _1c9\"></span>banks <span class=\"_ _1cb\"></span>with <span class=\"_ _1c7\"></span>an original maturity not e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>ceeding thr<span class=\"_ _1\"></span>ee months.  The <span class=\"_ _1cb\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1cb\"></span>considers <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>trade <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able <span class=\"_ _1cb\"></span>or <span class=\"_ _1cb\"></span>other <span class=\"_ _1cb\"></span>receiv<span class=\"_ _0\"></span>able <span class=\"_ _1cc\"></span>as <span class=\"_ _1cb\"></span>credit <span class=\"_ _1cb\"></span>impair<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>when <span class=\"_ _1cb\"></span>one <span class=\"_ _1cb\"></span>or more <span class=\"_ _0\"></span>ev<span class=\"_ _1\"></span>ents <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>ha<span class=\"_ _1\"></span>ve <span class=\"_ _0\"></span>a detrimental <span class=\"_ _1\"></span>impact <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flo<span class=\"_ _1\"></span>w <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e occurr<span class=\"_ _1\"></span>ed. <span class=\"_ _1\"></span>T<span class=\"_ _3\"></span>rade and other <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables are written off <span class=\"_ _25\"></span>when there is no <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>xpectation of <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very based <span class=\"_ _25\"></span>on the assessment performed. <span class=\"_ _25\"></span>If <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>eivables are <span class=\"_ _25\"></span>subsequently <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ed, <span class=\"_ _25\"></span>these <span class=\"_ _25\"></span>are recognised in the income s<span class=\"_ _1\"></span>tatement. The <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c9\"></span>use <span class=\"_ _1cb\"></span>thr<span class=\"_ _1\"></span>ee <span class=\"_ _1c9\"></span>categories <span class=\"_ _1c9\"></span>for <span class=\"_ _1c9\"></span>those <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eflect <span class=\"_ _1c9\"></span>their <span class=\"_ _1cb\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1c9\"></span>risk <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>how the <span class=\"_ _25\"></span>loss <span class=\"_ _25\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>determined <span class=\"_ _25\"></span>for those <span class=\"_ _36\"></span>cat<span class=\"_ _1\"></span>egories. <span class=\"_ _25\"></span>These <span class=\"_ _25\"></span>include <span class=\"_ _25\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>using the <span class=\"_ _0\"></span>simplified <span class=\"_ _0\"></span>approach <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>debt <span class=\"_ _0\"></span>instruments <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>amortised <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>than <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _0\"></span>receiv<span class=\"_ _1\"></span>ables and financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts using the three-stage appr<span class=\"_ _1\"></span>oach.<span class=\"_ _2a6\"> </span>(m) Financial <span class=\"_ _5b\"></span>liabilities All <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c7\"></span>liabilities <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>non-derivativ<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>liabilities. T<span class=\"_ _3\"></span>rade <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1ce\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1ce\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>shown <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>f<span class=\"_ _1\"></span>air <span class=\"_ _1ce\"></span>value <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognition <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>subsequently <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>amortised cost.<span class=\"_ _2a6\"> </span>(p<span class=\"_ _1\"></span>) Financial <span class=\"_ _d1\"></span>guarantee <span class=\"_ _d1\"></span>contracts Wher<span class=\"_ _1\"></span>e <span class=\"_ _1d1\"></span>the <span class=\"_ _1d1\"></span>Compan<span class=\"_ _1\"></span>y <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>its <span class=\"_ _1d1\"></span>subsidiaries <span class=\"_ _1d1\"></span>enter <span class=\"_ _1d1\"></span>into <span class=\"_ _1d1\"></span>financial <span class=\"_ _1d1\"></span>guar<span class=\"_ _0\"></span>antee <span class=\"_ _1d1\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>guar<span class=\"_ _1\"></span>antee the indebtedness of other c<span class=\"_ _1\"></span>ompanies within the Group and/<span class=\"_ _3\"></span>or third-party entities, these ar<span class=\"_ _1\"></span>e acc<span class=\"_ _1\"></span>ounted <span class=\"_ _0\"></span>for under <span class=\"_ _0\"></span>IFRS <span class=\"_ _1\"></span>9. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>details of <span class=\"_ _0\"></span>financial guar<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ee <span class=\"_ _1\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>disclosed <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>note 28.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "(l) Financial <span class=\"_ _fb\"></span>assets  The <span class=\"_ _1ce\"></span>Group <span class=\"_ _1ce\"></span>classifies <span class=\"_ _1ce\"></span>its <span class=\"_ _1cf\"></span>financial <span class=\"_ _1cf\"></span>assets <span class=\"_ _1cf\"></span>into <span class=\"_ _1ce\"></span>one <span class=\"_ _1cf\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>categories <span class=\"_ _1ce\"></span>discussed <span class=\"_ _1cf\"></span>below<span class=\"_ _3\"></span>, <span class=\"_ _1cf\"></span>depending on <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>purpose <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>asset <span class=\"_ _36\"></span>was <span class=\"_ _2\"></span>acquired. <span class=\"_ _36\"></span>The <span class=\"_ _2\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _36\"></span>accounting <span class=\"_ _36\"></span>policy <span class=\"_ _15\"> </span>for <span class=\"_ _36\"></span>each category is as f<span class=\"_ _1\"></span>ollow<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span>F<span class=\"_ _1\"></span>air <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>loss Inv<span class=\"_ _0\"></span>estments <span class=\"_ _1c7\"></span>which <span class=\"_ _1cf\"></span>are <span class=\"_ _1cf\"></span>held <span class=\"_ _1cf\"></span>for <span class=\"_ _1c7\"></span>str<span class=\"_ _0\"></span>ategic <span class=\"_ _1cf\"></span>gain <span class=\"_ _1c7\"></span>are <span class=\"_ _1ce\"></span>carried <span class=\"_ _1c7\"></span>in <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>financial <span class=\"_ _1cf\"></span>position at <span class=\"_ _25\"></span>fair <span class=\"_ _25\"></span>value <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>changes <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>fair <span class=\"_ _36\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _36\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>consolidated <span class=\"_ _25\"></span>statement <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>income stat<span class=\"_ _1\"></span>ement <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>gain <span class=\"_ _0\"></span>or los<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>arising <span class=\"_ _1\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1\"></span>fair <span class=\"_ _0\"></span>value. <span class=\"_ _0\"></span>This <span class=\"_ _1\"></span>includes <span class=\"_ _0\"></span>quoted <span class=\"_ _1\"></span>bonds <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>treasury <span class=\"_ _1\"></span>bills managed <span class=\"_ _2\"></span>under <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>trading <span class=\"_ _36\"></span>business <span class=\"_ _2\"></span>model, <span class=\"_ _2\"></span>where <span class=\"_ _2\"></span>performance <span class=\"_ _36\"></span>is <span class=\"_ _2\"></span>ev<span class=\"_ _1\"></span>aluated <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value basis.<span class=\"_ _2a6\"> </span>Amortised <span class=\"_ _1c7\"></span>cost The <span class=\"_ _1ce\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>assets <span class=\"_ _1ce\"></span>measured <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>amortised <span class=\"_ _1ce\"></span>cost <span class=\"_ _1ce\"></span>comprise <span class=\"_ _1ce\"></span>trade <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1ce\"></span>receiv<span class=\"_ _0\"></span>ables and <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>cash <span class=\"_ _2\"></span>equivalents <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>statement <span class=\"_ _2\"></span>of <span class=\"_ _15\"> </span>financial <span class=\"_ _15\"> </span>position. <span class=\"_ _2\"></span>All <span class=\"_ _15\"> </span>the Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _2\"></span>and <span class=\"_ _1a\"> </span>loans <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>non-derivativ<span class=\"_ _0\"></span>e <span class=\"_ _1a\"> </span>financial <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>with <span class=\"_ _1a\"> </span>cash <span class=\"_ _15\"> </span>flow<span class=\"_ _1\"></span>s <span class=\"_ _15\"> </span>that <span class=\"_ _15\"> </span>are solely <span class=\"_ _25\"></span>pa<span class=\"_ _1\"></span>yments <span class=\"_ _25\"></span>of principal <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>inter<span class=\"_ _1\"></span>est. They are recognised at <span class=\"_ _25\"></span>fair value at <span class=\"_ _25\"></span>inception and subsequently <span class=\"_ _0\"></span>at <span class=\"_ _1\"></span>amortised <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ost <span class=\"_ _0\"></span>as <span class=\"_ _1\"></span>this <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>what <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>considers <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _1\"></span>most <span class=\"_ _0\"></span>repr<span class=\"_ _1\"></span>esentativ<span class=\"_ _1\"></span>e of the business model for these as<span class=\"_ _1\"></span>sets. Cash <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c9\"></span>equivalents <span class=\"_ _1c9\"></span>consist <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>cash <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>hand <span class=\"_ _1cb\"></span>and <span class=\"_ _1c7\"></span>short-term <span class=\"_ _1c9\"></span>deposits <span class=\"_ _1c9\"></span>at <span class=\"_ _1c9\"></span>banks <span class=\"_ _1cb\"></span>with <span class=\"_ _1c7\"></span>an original maturity not e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>ceeding thr<span class=\"_ _1\"></span>ee months.  The <span class=\"_ _1cb\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1cb\"></span>considers <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>trade <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able <span class=\"_ _1cb\"></span>or <span class=\"_ _1cb\"></span>other <span class=\"_ _1cb\"></span>receiv<span class=\"_ _0\"></span>able <span class=\"_ _1cc\"></span>as <span class=\"_ _1cb\"></span>credit <span class=\"_ _1cb\"></span>impair<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>when <span class=\"_ _1cb\"></span>one <span class=\"_ _1cb\"></span>or more <span class=\"_ _0\"></span>ev<span class=\"_ _1\"></span>ents <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>ha<span class=\"_ _1\"></span>ve <span class=\"_ _0\"></span>a detrimental <span class=\"_ _1\"></span>impact <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>estimat<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>cash <span class=\"_ _1\"></span>flo<span class=\"_ _1\"></span>w <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e occurr<span class=\"_ _1\"></span>ed. <span class=\"_ _1\"></span>T<span class=\"_ _3\"></span>rade and other <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables are written off <span class=\"_ _25\"></span>when there is no <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>xpectation of <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very based <span class=\"_ _25\"></span>on the assessment performed. <span class=\"_ _25\"></span>If <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>eivables are <span class=\"_ _25\"></span>subsequently <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ed, <span class=\"_ _25\"></span>these <span class=\"_ _25\"></span>are recognised in the income s<span class=\"_ _1\"></span>tatement. The <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c9\"></span>use <span class=\"_ _1cb\"></span>thr<span class=\"_ _1\"></span>ee <span class=\"_ _1c9\"></span>categories <span class=\"_ _1c9\"></span>for <span class=\"_ _1c9\"></span>those <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eflect <span class=\"_ _1c9\"></span>their <span class=\"_ _1cb\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1c9\"></span>risk <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>how the <span class=\"_ _25\"></span>loss <span class=\"_ _25\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>determined <span class=\"_ _25\"></span>for those <span class=\"_ _36\"></span>cat<span class=\"_ _1\"></span>egories. <span class=\"_ _25\"></span>These <span class=\"_ _25\"></span>include <span class=\"_ _25\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>using the <span class=\"_ _0\"></span>simplified <span class=\"_ _0\"></span>approach <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>debt <span class=\"_ _0\"></span>instruments <span class=\"_ _0\"></span>at <span class=\"_ _0\"></span>amortised <span class=\"_ _0\"></span>costs <span class=\"_ _0\"></span>other <span class=\"_ _0\"></span>than <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _0\"></span>receiv<span class=\"_ _1\"></span>ables and financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts using the three-stage appr<span class=\"_ _1\"></span>oach.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-472": {
   "value": "F<span class=\"_ _1\"></span>air <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>loss Inv<span class=\"_ _0\"></span>estments <span class=\"_ _1c7\"></span>which <span class=\"_ _1cf\"></span>are <span class=\"_ _1cf\"></span>held <span class=\"_ _1cf\"></span>for <span class=\"_ _1c7\"></span>str<span class=\"_ _0\"></span>ategic <span class=\"_ _1cf\"></span>gain <span class=\"_ _1c7\"></span>are <span class=\"_ _1ce\"></span>carried <span class=\"_ _1c7\"></span>in <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>financial <span class=\"_ _1cf\"></span>position at <span class=\"_ _25\"></span>fair <span class=\"_ _25\"></span>value <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>changes <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>fair <span class=\"_ _36\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _36\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>consolidated <span class=\"_ _25\"></span>statement <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>income stat<span class=\"_ _1\"></span>ement <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>gain <span class=\"_ _0\"></span>or los<span class=\"_ _1\"></span>s <span class=\"_ _1\"></span>arising <span class=\"_ _1\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1\"></span>fair <span class=\"_ _0\"></span>value. <span class=\"_ _0\"></span>This <span class=\"_ _1\"></span>includes <span class=\"_ _0\"></span>quoted <span class=\"_ _1\"></span>bonds <span class=\"_ _1\"></span>and <span class=\"_ _0\"></span>treasury <span class=\"_ _1\"></span>bills managed <span class=\"_ _2\"></span>under <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>trading <span class=\"_ _36\"></span>business <span class=\"_ _2\"></span>model, <span class=\"_ _2\"></span>where <span class=\"_ _2\"></span>performance <span class=\"_ _36\"></span>is <span class=\"_ _2\"></span>ev<span class=\"_ _1\"></span>aluated <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>fair <span class=\"_ _2\"></span>value basis.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-473": {
   "value": " Cash <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c9\"></span>equivalents <span class=\"_ _1c9\"></span>consist <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>cash <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>hand <span class=\"_ _1cb\"></span>and <span class=\"_ _1c7\"></span>short-term <span class=\"_ _1c9\"></span>deposits <span class=\"_ _1c9\"></span>at <span class=\"_ _1c9\"></span>banks <span class=\"_ _1cb\"></span>with <span class=\"_ _1c7\"></span>an original maturity not e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>ceeding thr<span class=\"_ _1\"></span>ee months. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "<div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws4f gs3a\">(m) Financial <span class=\"_ _5b\"></span>liabilities</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs102\"> All <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c7\"></span>liabilities <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>non-derivativ<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>liabilities.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs3c\"> T<span class=\"_ _3\"></span>rade <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>other <span class=\"_ _1ce\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1ce\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>shown <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>f<span class=\"_ _1\"></span>air <span class=\"_ _1ce\"></span>value <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognition <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>subsequently <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>amortised <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs3d\">cost.<span class=\"_ _2a6\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "(n) Deferred <span class=\"_ _d0\"></span>tax Deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1cf\"></span>tax <span class=\"_ _1c7\"></span>is <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>tax <span class=\"_ _1cf\"></span>pay<span class=\"_ _1\"></span>able <span class=\"_ _1cf\"></span>or <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>able <span class=\"_ _1cf\"></span>on <span class=\"_ _1c7\"></span>t<span class=\"_ _1\"></span>emporary <span class=\"_ _1cf\"></span>differ<span class=\"_ _1\"></span>ences <span class=\"_ _1cf\"></span>which <span class=\"_ _1cf\"></span>arise betw<span class=\"_ _1\"></span>een <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>carrying <span class=\"_ _15\"> </span>amount <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>assets <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>liabilities <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>financial <span class=\"_ _15\"> </span>statements, <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>the corr<span class=\"_ _1\"></span>esponding tax bases used <span class=\"_ _25\"></span>in the computation of taxable profit and is pro<span class=\"_ _1\"></span>vided for using the liability method.  Deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1c6\"></span>tax <span class=\"_ _1cd\"></span>liabilities <span class=\"_ _1cd\"></span>are <span class=\"_ _1c6\"></span>gener<span class=\"_ _1\"></span>ally <span class=\"_ _1c6\"></span>recognised <span class=\"_ _1c6\"></span>for <span class=\"_ _1c6\"></span>all <span class=\"_ _1cd\"></span>taxable <span class=\"_ _1c6\"></span>tempor<span class=\"_ _1\"></span>ary <span class=\"_ _1c6\"></span>differenc<span class=\"_ _1\"></span>es, <span class=\"_ _1cd\"></span>and deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xtent <span class=\"_ _0\"></span>that it <span class=\"_ _0\"></span>is pr<span class=\"_ _1\"></span>obable <span class=\"_ _1\"></span>that <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofits <span class=\"_ _1\"></span>will <span class=\"_ _1\"></span>be av<span class=\"_ _1\"></span>ailable against which deductible t<span class=\"_ _1\"></span>empor<span class=\"_ _1\"></span>ary differ<span class=\"_ _1\"></span>ences can be utilised. Such <span class=\"_ _1ce\"></span>assets <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>liabilities <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>not <span class=\"_ _1cf\"></span>recognised <span class=\"_ _1ce\"></span>if <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>temporary <span class=\"_ _1ce\"></span>differ<span class=\"_ _1\"></span>ence <span class=\"_ _1ce\"></span>arises <span class=\"_ _1cf\"></span>from <span class=\"_ _1ce\"></span>goodwill <span class=\"_ _1ce\"></span>or<span class=\"_ _25\"></span> from <span class=\"_ _0\"></span>the initial <span class=\"_ _0\"></span>recognition <span class=\"_ _0\"></span>(other <span class=\"_ _0\"></span>than in <span class=\"_ _0\"></span>a business <span class=\"_ _0\"></span>combination) <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>other <span class=\"_ _0\"></span>assets and <span class=\"_ _0\"></span>liabilities in <span class=\"_ _14\"> </span>a <span class=\"_ _14\"> </span>transaction <span class=\"_ _1a\"> </span>which <span class=\"_ _14\"> </span>affects <span class=\"_ _1a\"> </span>neither <span class=\"_ _16\"> </span>the <span class=\"_ _1a\"> </span>tax <span class=\"_ _14\"> </span>profit <span class=\"_ _1a\"> </span>nor <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>accounting <span class=\"_ _1a\"> </span>profit. <span class=\"_ _14\"> </span>The <span class=\"_ _1a\"> </span>Group rec<span class=\"_ _1\"></span>ognises <span class=\"_ _1\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>tax <span class=\"_ _1\"></span>liabilities arising <span class=\"_ _0\"></span>from <span class=\"_ _1\"></span>taxable <span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>emporary <span class=\"_ _0\"></span>differences <span class=\"_ _0\"></span>on in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments <span class=\"_ _1\"></span>in subsidiaries, <span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>cept <span class=\"_ _b\"></span>where <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>Group <span class=\"_ _b\"></span>is <span class=\"_ _3\"></span>able <span class=\"_ _3\"></span>to <span class=\"_ _3\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>tempor<span class=\"_ _1\"></span>ary <span class=\"_ _3\"></span>differ<span class=\"_ _1\"></span>ences, and it is <span class=\"_ _1\"></span>probable <span class=\"_ _1\"></span>that the t<span class=\"_ _1\"></span>empor<span class=\"_ _1\"></span>ary differ<span class=\"_ _1\"></span>ence <span class=\"_ _1\"></span>will not r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erse in the <span class=\"_ _1\"></span>for<span class=\"_ _1\"></span>eseeable futur<span class=\"_ _1\"></span>e. Rec<span class=\"_ _1\"></span>ognition <span class=\"_ _1c6\"></span>of <span class=\"_ _1cd\"></span>deferred <span class=\"_ _1c6\"></span>tax <span class=\"_ _1c6\"></span>assets <span class=\"_ _1c6\"></span>is <span class=\"_ _1cd\"></span>r<span class=\"_ _1\"></span>estricted <span class=\"_ _1c6\"></span>to <span class=\"_ _1c6\"></span>those <span class=\"_ _1c6\"></span>instances <span class=\"_ _1c6\"></span>where <span class=\"_ _1c6\"></span>it <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>possible <span class=\"_ _1cd\"></span>that taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofit will <span class=\"_ _1\"></span>be <span class=\"_ _1\"></span>av<span class=\"_ _0\"></span>ailable against <span class=\"_ _1\"></span>which <span class=\"_ _1\"></span>the diff<span class=\"_ _1\"></span>erenc<span class=\"_ _1\"></span>e can <span class=\"_ _0\"></span>be utilised. Def<span class=\"_ _1\"></span>erred <span class=\"_ _0\"></span>tax assets arising <span class=\"_ _15\"> </span>from <span class=\"_ _15\"> </span>unused <span class=\"_ _15\"> </span>tax <span class=\"_ _1a\"> </span>losses <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _15\"> </span>only <span class=\"_ _15\"> </span>when <span class=\"_ _1a\"> </span>it <span class=\"_ _15\"> </span>is <span class=\"_ _1a\"> </span>pr<span class=\"_ _1\"></span>obable <span class=\"_ _15\"> </span>that <span class=\"_ _1a\"> </span>futur<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>taxable profits will be <span class=\"_ _25\"></span>av<span class=\"_ _1\"></span>ailable to utilise <span class=\"_ _25\"></span>those losses, <span class=\"_ _25\"></span>with the <span class=\"_ _25\"></span>critical judgment <span class=\"_ _25\"></span>applied as <span class=\"_ _25\"></span>described in note <span class=\"_ _1\"></span>2(<span class=\"_ _1\"></span>q).<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "(<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>) Retirement <span class=\"_ _d0\"></span>benefits Defined <span class=\"_ _1c7\"></span>contribution <span class=\"_ _1c9\"></span>schemes Contributions <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>defined <span class=\"_ _148\"></span>contribution <span class=\"_ _1d0\"></span>pension <span class=\"_ _148\"></span>schemes <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>charged <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>the <span class=\"_ _148\"></span>consolidated income sta<span class=\"_ _1\"></span>tement in the y<span class=\"_ _1\"></span>ear t<span class=\"_ _1\"></span>o which they r<span class=\"_ _1\"></span>elat<span class=\"_ _1\"></span>e. Defined <span class=\"_ _1c7\"></span>benefit <span class=\"_ _1c9\"></span>schemes The <span class=\"_ _1c6\"></span>Group <span class=\"_ _1c6\"></span>oper<span class=\"_ _1\"></span>ates <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>number <span class=\"_ _1cd\"></span>of <span class=\"_ _1c6\"></span>defined <span class=\"_ _1cd\"></span>benefit <span class=\"_ _1c6\"></span>schemes <span class=\"_ _1cd\"></span>which <span class=\"_ _1cd\"></span>include <span class=\"_ _1c6\"></span>other <span class=\"_ _1cd\"></span>long-term emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ee <span class=\"_ _18\"> </span>benefits <span class=\"_ _16\"> </span>in  r<span class=\"_ _1\"></span>espect <span class=\"_ _16\"> </span>of  its <span class=\"_ _16\"> </span>Indonesian <span class=\"_ _18\"> </span>oper<span class=\"_ _1\"></span>ations. <span class=\"_ _16\"> </span>The <span class=\"_ _18\"> </span>schemes\u2019 <span class=\"_ _16\"> </span>surpluses <span class=\"_ _18\"> </span>and deficits are measur<span class=\"_ _1\"></span>ed at:<span class=\"_ _2a6\"> </span>\u2022 The <span class=\"_ _16c\"></span>fair <span class=\"_ _16a\"></span>value <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>plan <span class=\"_ _16a\"></span>assets <span class=\"_ _16a\"></span>at <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>reporting <span class=\"_ _16a\"></span>dat<span class=\"_ _1\"></span>e; <span class=\"_ _16a\"></span>less<span class=\"_ _2a6\"> </span>\u2022 Plan <span class=\"_ _16d\"></span>liabilities <span class=\"_ _16d\"></span>calculat<span class=\"_ _1\"></span>ed <span class=\"_ _16d\"></span>using <span class=\"_ _16e\"></span>the <span class=\"_ _16d\"></span>projected <span class=\"_ _16e\"></span>unit <span class=\"_ _16d\"></span>credit <span class=\"_ _16e\"></span>method <span class=\"_ _16d\"></span>discounted <span class=\"_ _16e\"></span>to <span class=\"_ _16d\"></span>its <span class=\"_ _16d\"></span>pr<span class=\"_ _1\"></span>esent value using <span class=\"_ _25\"></span>yields <span class=\"_ _36\"></span>a<span class=\"_ _1\"></span>vailable <span class=\"_ _25\"></span>on <span class=\"_ _25\"></span>Indonesian <span class=\"_ _25\"></span>Go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment <span class=\"_ _25\"></span>bonds <span class=\"_ _25\"></span>that <span class=\"_ _25\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>maturity <span class=\"_ _25\"></span>dates appro<span class=\"_ _0\"></span>ximating to the terms of the liabilities; plus<span class=\"_ _2a6\"> </span>\u2022 Past <span class=\"_ _16c\"></span>service <span class=\"_ _16a\"></span>costs; <span class=\"_ _16c\"></span>less<span class=\"_ _2a6\"> </span>\u2022 The <span class=\"_ _16c\"></span>effect <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>minimum <span class=\"_ _16a\"></span>funding <span class=\"_ _16a\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _16a\"></span>agreed <span class=\"_ _16c\"></span>with <span class=\"_ _16a\"></span>scheme <span class=\"_ _16a\"></span>trustees. Remeasur<span class=\"_ _1\"></span>ements <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>net <span class=\"_ _1cf\"></span>defined <span class=\"_ _1ce\"></span>benefit <span class=\"_ _1cf\"></span>obligation <span class=\"_ _1cf\"></span>are <span class=\"_ _1ce\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1ce\"></span>in <span class=\"_ _1cf\"></span>other <span class=\"_ _1cf\"></span>compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income. T<span class=\"_ _1\"></span>he r<span class=\"_ _1\"></span>emeasurements include:<span class=\"_ _2a6\"> </span>\u2022 A<span class=\"_ _1\"></span>ctuarial <span class=\"_ _16a\"></span>gains <span class=\"_ _16a\"></span>and <span class=\"_ _16a\"></span>losses;<span class=\"_ _2a6\"> </span>\u2022 Return <span class=\"_ _16a\"></span>on <span class=\"_ _16a\"></span>plan <span class=\"_ _16a\"></span>assets <span class=\"_ _16c\"></span>(interes<span class=\"_ _1\"></span>t <span class=\"_ _16a\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>clusiv<span class=\"_ _1\"></span>e); <span class=\"_ _16c\"></span>and<span class=\"_ _2a6\"> </span>\u2022 Any <span class=\"_ _16c\"></span>asset <span class=\"_ _16a\"></span>ceiling <span class=\"_ _16a\"></span>effects <span class=\"_ _16a\"></span>(int<span class=\"_ _1\"></span>eres<span class=\"_ _1\"></span>t <span class=\"_ _16a\"></span>inclusive<span class=\"_ _0\"></span>). Service <span class=\"_ _1cb\"></span>cos<span class=\"_ _1\"></span>ts <span class=\"_ _1cb\"></span>are <span class=\"_ _1cb\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>income <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>include <span class=\"_ _1cc\"></span>curr<span class=\"_ _1\"></span>ent <span class=\"_ _1cb\"></span>and <span class=\"_ _1cc\"></span>past <span class=\"_ _1cb\"></span>service costs as w<span class=\"_ _0\"></span>ell as gains and losses on curtailments. Net <span class=\"_ _1cb\"></span>inter<span class=\"_ _1\"></span>est <span class=\"_ _1cb\"></span>expense/(inc<span class=\"_ _1\"></span>ome<span class=\"_ _1\"></span>) <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>recognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>income <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement, <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>is <span class=\"_ _1cc\"></span>calculated <span class=\"_ _1cb\"></span>b<span class=\"_ _1\"></span>y applying <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>discount <span class=\"_ _15\"> </span>ra<span class=\"_ _1\"></span>te <span class=\"_ _15\"> </span>used <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>measure <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>defined <span class=\"_ _15\"> </span>benefit <span class=\"_ _1a\"> </span>obligation/(asset) <span class=\"_ _15\"> </span>at <span class=\"_ _15\"> </span>the beginning <span class=\"_ _25\"></span>of the <span class=\"_ _25\"></span>annual period <span class=\"_ _25\"></span>to the <span class=\"_ _25\"></span>balance of <span class=\"_ _25\"></span>the net <span class=\"_ _25\"></span>defined benefit <span class=\"_ _25\"></span>obligation/(asset), considering the eff<span class=\"_ _1\"></span>ects of contributions and benefit pa<span class=\"_ _1\"></span>yments during the period. Gains <span class=\"_ _1ce\"></span>or <span class=\"_ _1ce\"></span>losses <span class=\"_ _1ce\"></span>arising <span class=\"_ _1ce\"></span>from <span class=\"_ _1ce\"></span>changes <span class=\"_ _1ce\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1ce\"></span>scheme <span class=\"_ _1ce\"></span>benefits <span class=\"_ _1ce\"></span>or <span class=\"_ _1ce\"></span>scheme <span class=\"_ _1ce\"></span>curtailment <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognised immediately <span class=\"_ _3\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>income <span class=\"_ _0\"></span>statement. <span class=\"_ _3\"></span>Settlements <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>defined <span class=\"_ _0\"></span>benefit <span class=\"_ _0\"></span>schemes <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>rec<span class=\"_ _1\"></span>ognised in the period in which the settlement occurs. The <span class=\"_ _1cf\"></span>Group <span class=\"_ _1cf\"></span>has <span class=\"_ _1c7\"></span>agr<span class=\"_ _1\"></span>eed <span class=\"_ _1c7\"></span>funding <span class=\"_ _1cf\"></span>arrangements <span class=\"_ _1cf\"></span>with <span class=\"_ _1c7\"></span>the <span class=\"_ _1cf\"></span>trustees <span class=\"_ _1cf\"></span>to <span class=\"_ _1c7\"></span>addr<span class=\"_ _1\"></span>ess <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>defined <span class=\"_ _1cf\"></span>benefit scheme deficit, primarily <span class=\"_ _1\"></span>through <span class=\"_ _1\"></span>cash contributions, <span class=\"_ _1\"></span>and actuarial v<span class=\"_ _0\"></span>aluations are c<span class=\"_ _1\"></span>onducted annually<span class=\"_ _3\"></span>, with the most rec<span class=\"_ _1\"></span>ent v<span class=\"_ _1\"></span>aluation performed as of 31 December 2025.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "(p<span class=\"_ _1\"></span>) Financial <span class=\"_ _d1\"></span>guarantee <span class=\"_ _d1\"></span>contracts Wher<span class=\"_ _1\"></span>e <span class=\"_ _1d1\"></span>the <span class=\"_ _1d1\"></span>Compan<span class=\"_ _1\"></span>y <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>its <span class=\"_ _1d1\"></span>subsidiaries <span class=\"_ _1d1\"></span>enter <span class=\"_ _1d1\"></span>into <span class=\"_ _1d1\"></span>financial <span class=\"_ _1d1\"></span>guar<span class=\"_ _0\"></span>antee <span class=\"_ _1d1\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>guar<span class=\"_ _1\"></span>antee the indebtedness of other c<span class=\"_ _1\"></span>ompanies within the Group and/<span class=\"_ _3\"></span>or third-party entities, these ar<span class=\"_ _1\"></span>e acc<span class=\"_ _1\"></span>ounted <span class=\"_ _0\"></span>for under <span class=\"_ _0\"></span>IFRS <span class=\"_ _1\"></span>9. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>details of <span class=\"_ _0\"></span>financial guar<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ee <span class=\"_ _1\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>disclosed <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>note 28.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-446": {
   "value": "(q) Critical accounting estimates and judgements The Group makes certain estimates and assumptions regarding the future. Estimates and  judgements  are  continually  evaluated  based  on  historical  experience  and  other factors,  including  expectations  of  future  events  that  are  believed  to  be  reasonable  under the  circumstances.  In  the  future,  actual  experience  may  differ  from  these  estimates  and assumptions. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are discussed below. Judgements \u2022 Assessment of de-facto control of cooperatives under Plasma scheme (see note 2(a) and note 15). \u2022 Determination of functional currency (see note 2(c)). \u2022 Classification of land as leasehold with no depreciation charged (see note 11). \u2022 Carrying value of income tax receivables - determination of historic recovery rates (see note 8). \u2022 Measurement of plasma receivables (see note 15). \u2022 Income taxes and deferred tax - provisions for income taxes in various jurisdictions (see note 8 and note 16). \u2022 Recognition of deferred tax on losses - estimate of future profitability of respective entities (see note 16). Estimates and assumptions \u2022 Impairment of plantation assets \u2013 market value of the assets (see note 11). \u2022 Retirement benefits - actuarial assumptions (see note 23). (r)  Fair Value Measurement Fair value measurement - a number of assets and liabilities included in the Group\u2019s financial statements require measurement at, and/or disclosure of, fair value. The fair value measurement of  the  Group\u2019s  financial  and  non-financial  assets  and  liabilities  utilises  market  observable inputs and data as far as possible. Inputs used in determining fair value measurements are categorised into different levels based on how observable the inputs used in the valuation technique utilised are (the \u2018fair value hierarchy\u2019): \u2022 Level 1 - quoted prices (unadjusted) in active markets for identical assets or liabilities; \u2022 Level 2 - inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly; and \u2022 Level 3 - unobservable inputs for the asset or liability. The classification of an item into the above levels is based on the lowest level of the inputs used that has a significant effect on the fair value measurement of the item. Transfers of items between levels are recognised in the period they occur. The Group measures the following assets at fair value: \u2022 Biological assets (note 18). \u2022 Investment (note 14).",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "(<span class=\"_ _1\"></span>q) Critical <span class=\"_ _d1\"></span>accounting <span class=\"_ _d1\"></span>estimates <span class=\"_ _d0\"></span>and <span class=\"_ _32\"></span>judgements The <span class=\"_ _14a\"></span>Group <span class=\"_ _16e\"></span>makes <span class=\"_ _14a\"></span>certain <span class=\"_ _16e\"></span>estimates <span class=\"_ _16e\"></span>and <span class=\"_ _16e\"></span>assumptions <span class=\"_ _16e\"></span>regar<span class=\"_ _1\"></span>ding <span class=\"_ _16e\"></span>the <span class=\"_ _16e\"></span>future. <span class=\"_ _16e\"></span>Estimat<span class=\"_ _1\"></span>es and <span class=\"_ _1b\"> </span>judgements <span class=\"_ _19\"> </span>are <span class=\"_ _1b\"> </span>continually <span class=\"_ _1b\"> </span>ev<span class=\"_ _1\"></span>aluated <span class=\"_ _1b\"> </span>based <span class=\"_ _1b\"> </span>on <span class=\"_ _19\"> </span>historical <span class=\"_ _1b\"> </span>experienc<span class=\"_ _1\"></span>e <span class=\"_ _1b\"> </span>and <span class=\"_ _19\"> </span>other fact<span class=\"_ _1\"></span>ors, <span class=\"_ _15\"> </span>including <span class=\"_ _1a\"> </span>expectations <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>future <span class=\"_ _15\"> </span>ev<span class=\"_ _1\"></span>ents <span class=\"_ _15\"> </span>that <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>believ<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be <span class=\"_ _1a\"> </span>reasonable <span class=\"_ _15\"> </span>under the <span class=\"_ _14\"> </span>circumstanc<span class=\"_ _1\"></span>es. <span class=\"_ _14\"> </span>In <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>future, <span class=\"_ _14\"> </span>actual <span class=\"_ _14\"> </span>experienc<span class=\"_ _1\"></span>e <span class=\"_ _14\"> </span>may <span class=\"_ _1a\"> </span>differ <span class=\"_ _14\"> </span>from <span class=\"_ _14\"> </span>these <span class=\"_ _14\"> </span>estimates <span class=\"_ _1a\"> </span>and assumptions. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>estimates <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>assumptions <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>significant <span class=\"_ _0\"></span>risk <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>causing a <span class=\"_ _0\"></span>material adjustment t<span class=\"_ _1\"></span>o the carrying amounts of assets and liabilities <span class=\"_ _1\"></span>within the ne<span class=\"_ _1\"></span>xt financial y<span class=\"_ _1\"></span>ear are discussed belo<span class=\"_ _1\"></span>w<span class=\"_ _0\"></span>.<span class=\"_ _2a6\"> </span>Judgements<span class=\"_ _2a6\"> </span>\u2022 Assessment <span class=\"_ _fc\"></span>of <span class=\"_ _16b\"></span>de-facto <span class=\"_ _fc\"></span>control <span class=\"_ _fc\"></span>of <span class=\"_ _16b\"></span>coopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _16b\"></span>under <span class=\"_ _16b\"></span>Plasma <span class=\"_ _16b\"></span>scheme <span class=\"_ _16b\"></span>(see <span class=\"_ _16b\"></span>note <span class=\"_ _fc\"></span>2(a) and note 15).<span class=\"_ _2a6\"> </span>\u2022 Determination <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>functional <span class=\"_ _16a\"></span>currency <span class=\"_ _16a\"></span>(see <span class=\"_ _16c\"></span>note <span class=\"_ _16a\"></span>2(<span class=\"_ _1\"></span>c)).<span class=\"_ _2a6\"> </span>\u2022 Classification <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>land <span class=\"_ _16a\"></span>as <span class=\"_ _16a\"></span>leasehold <span class=\"_ _16a\"></span>with <span class=\"_ _16a\"></span>no <span class=\"_ _16a\"></span>depreciation <span class=\"_ _16a\"></span>charged <span class=\"_ _16c\"></span>(see <span class=\"_ _16a\"></span>note <span class=\"_ _16a\"></span>11).<span class=\"_ _2a6\"> </span>\u2022 Carrying <span class=\"_ _16a\"></span>value <span class=\"_ _16a\"></span>of <span class=\"_ _16f\"></span>income <span class=\"_ _16f\"></span>tax <span class=\"_ _16a\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _16a\"></span>- <span class=\"_ _16f\"></span>determination <span class=\"_ _16a\"></span>of <span class=\"_ _16f\"></span>hist<span class=\"_ _1\"></span>oric <span class=\"_ _16f\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16a\"></span>rates <span class=\"_ _16a\"></span>(see note 8).<span class=\"_ _2a6\"> </span>\u2022 Measurement <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>plasma <span class=\"_ _16a\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _16a\"></span>(<span class=\"_ _1\"></span>see <span class=\"_ _16a\"></span>note <span class=\"_ _16a\"></span>15).<span class=\"_ _2a6\"> </span>\u2022 Income <span class=\"_ _16c\"></span>taxes <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>deferred <span class=\"_ _16c\"></span>tax <span class=\"_ _16a\"></span>- <span class=\"_ _16a\"></span>pro<span class=\"_ _1\"></span>visions <span class=\"_ _16c\"></span>for <span class=\"_ _16a\"></span>income <span class=\"_ _16a\"></span>tax<span class=\"_ _0\"></span>es <span class=\"_ _16a\"></span>in <span class=\"_ _16a\"></span>various <span class=\"_ _16c\"></span>jurisdictions <span class=\"_ _16a\"></span>(see note 8 and not<span class=\"_ _1\"></span>e 16).<span class=\"_ _2a6\"> </span>\u2022 Rec<span class=\"_ _1\"></span>ognition <span class=\"_ _15d\"></span>of <span class=\"_ _15d\"></span>deferred <span class=\"_ _15c\"></span>tax <span class=\"_ _15d\"></span>on <span class=\"_ _15d\"></span>losses <span class=\"_ _15d\"></span>- <span class=\"_ _15d\"></span>estimat<span class=\"_ _1\"></span>e <span class=\"_ _15d\"></span>of <span class=\"_ _15d\"></span>future <span class=\"_ _15c\"></span>profitability <span class=\"_ _15c\"></span>of <span class=\"_ _15d\"></span>respectiv<span class=\"_ _1\"></span>e entities (see not<span class=\"_ _1\"></span>e 16).<span class=\"_ _2a6\"> </span>Estimat<span class=\"_ _1\"></span>es and assumptions<span class=\"_ _2a6\"> </span>\u2022 Impairment <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>plantation <span class=\"_ _16a\"></span>assets <span class=\"_ _16c\"></span>\u2013 <span class=\"_ _16a\"></span>market <span class=\"_ _16a\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>assets <span class=\"_ _16a\"></span>(see <span class=\"_ _16c\"></span>note <span class=\"_ _16a\"></span>11).<span class=\"_ _2a6\"> </span>\u2022 Retir<span class=\"_ _1\"></span>ement <span class=\"_ _16a\"></span>benefits <span class=\"_ _16a\"></span>- <span class=\"_ _16a\"></span>actuarial <span class=\"_ _16a\"></span>assumptions <span class=\"_ _16a\"></span>(<span class=\"_ _1\"></span>see <span class=\"_ _16a\"></span>note <span class=\"_ _16a\"></span>23).<span class=\"_ _2a6\"> </span>(r) <span class=\"_ _37\"></span> F<span class=\"_ _1\"></span>air <span class=\"_ _37\"></span>V<span class=\"_ _1\"></span>alue <span class=\"_ _37\"></span>Measurement F<span class=\"_ _1\"></span>air <span class=\"_ _1cb\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1c9\"></span>measurement <span class=\"_ _1c9\"></span>- <span class=\"_ _1cb\"></span>a <span class=\"_ _1c9\"></span>number <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>as<span class=\"_ _1\"></span>sets <span class=\"_ _1c9\"></span>and <span class=\"_ _1cb\"></span>liabilities <span class=\"_ _1cb\"></span>included <span class=\"_ _1c9\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c9\"></span>financial stat<span class=\"_ _1\"></span>ements <span class=\"_ _5b\"></span>requir<span class=\"_ _1\"></span>e <span class=\"_ _8e\"></span>measurement <span class=\"_ _8e\"></span>at, <span class=\"_ _5b\"></span>and/<span class=\"_ _0\"></span>or <span class=\"_ _5b\"></span>disclosure <span class=\"_ _8e\"></span>of<span class=\"_ _1\"></span>, <span class=\"_ _8e\"></span>fair <span class=\"_ _5b\"></span>value<span class=\"_ _1\"></span>. <span class=\"_ _5b\"></span>The <span class=\"_ _8e\"></span>fair <span class=\"_ _8e\"></span>value <span class=\"_ _8e\"></span>measurement of <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>Group\u2019s <span class=\"_ _15\"> </span>financial <span class=\"_ _14\"> </span>and <span class=\"_ _1a\"> </span>non-financial <span class=\"_ _14\"> </span>assets <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>liabilities <span class=\"_ _1a\"> </span>utilises <span class=\"_ _14\"> </span>market <span class=\"_ _1a\"> </span>observ<span class=\"_ _1\"></span>able inputs <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>data <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>far <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>possible. <span class=\"_ _36\"></span>Inputs <span class=\"_ _36\"></span>used <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>determining <span class=\"_ _25\"></span>fair <span class=\"_ _36\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _36\"></span>measurements <span class=\"_ _25\"></span>are categorised <span class=\"_ _25\"></span>into <span class=\"_ _36\"></span>different <span class=\"_ _36\"></span>le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>els <span class=\"_ _36\"></span>based <span class=\"_ _2\"></span>on <span class=\"_ _36\"></span>how <span class=\"_ _36\"></span>observ<span class=\"_ _1\"></span>able <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>inputs <span class=\"_ _36\"></span>used <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>valuation technique utilised ar<span class=\"_ _1\"></span>e (the \u2018fair v<span class=\"_ _1\"></span>alue hier<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>chy\u2019):<span class=\"_ _2a6\"> </span>\u2022 Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _16a\"></span>1 <span class=\"_ _16a\"></span>- <span class=\"_ _16a\"></span>quoted <span class=\"_ _16c\"></span>prices <span class=\"_ _16a\"></span>(unadjusted) <span class=\"_ _16c\"></span>in <span class=\"_ _16a\"></span>active <span class=\"_ _16a\"></span>mark<span class=\"_ _1\"></span>ets <span class=\"_ _16a\"></span>for <span class=\"_ _16a\"></span>identical <span class=\"_ _16a\"></span>assets <span class=\"_ _16c\"></span>or <span class=\"_ _16a\"></span>liabilities;<span class=\"_ _2a6\"> </span>\u2022 Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _16a\"></span>2 <span class=\"_ _16a\"></span>- <span class=\"_ _16c\"></span>inputs <span class=\"_ _16a\"></span>other <span class=\"_ _16a\"></span>than <span class=\"_ _16a\"></span>quoted <span class=\"_ _16c\"></span>prices <span class=\"_ _16a\"></span>included <span class=\"_ _16a\"></span>within <span class=\"_ _16c\"></span>Lev<span class=\"_ _1\"></span>el <span class=\"_ _16c\"></span>1 <span class=\"_ _16a\"></span>that <span class=\"_ _16a\"></span>are <span class=\"_ _16c\"></span>observable <span class=\"_ _16c\"></span>for the asset or liability<span class=\"_ _3\"></span>, either directly or indir<span class=\"_ _1\"></span>ectly; and<span class=\"_ _2a6\"> </span>\u2022 Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _16a\"></span>3 <span class=\"_ _16a\"></span>- <span class=\"_ _16a\"></span>unobserv<span class=\"_ _1\"></span>able <span class=\"_ _16a\"></span>inputs <span class=\"_ _16a\"></span>for <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>asset <span class=\"_ _16a\"></span>or <span class=\"_ _16a\"></span>liability<span class=\"_ _3\"></span>. The <span class=\"_ _1cb\"></span>clas<span class=\"_ _1\"></span>sification <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>an <span class=\"_ _1cb\"></span>item <span class=\"_ _1cb\"></span>int<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>abo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>els <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>based <span class=\"_ _1cb\"></span>on <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>lo<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>est <span class=\"_ _1cb\"></span>le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>inputs used <span class=\"_ _0\"></span>that <span class=\"_ _0\"></span>has <span class=\"_ _1\"></span>a <span class=\"_ _0\"></span>significant <span class=\"_ _0\"></span>effect <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _0\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _0\"></span>measurement <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>item. <span class=\"_ _3\"></span>T<span class=\"_ _0\"></span>r<span class=\"_ _1\"></span>ansfers <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>items betw<span class=\"_ _1\"></span>een lev<span class=\"_ _0\"></span>els are rec<span class=\"_ _1\"></span>ognised in the period the<span class=\"_ _1\"></span>y occur<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>measures <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1c7\"></span>assets <span class=\"_ _1c9\"></span>at <span class=\"_ _1c9\"></span>fair <span class=\"_ _1c7\"></span>value:<span class=\"_ _2a6\"> </span>\u2022 Biological <span class=\"_ _16a\"></span>assets <span class=\"_ _16a\"></span>(not<span class=\"_ _1\"></span>e <span class=\"_ _16a\"></span>18).<span class=\"_ _2a6\"> </span>\u2022 Inv<span class=\"_ _0\"></span>estment <span class=\"_ _16a\"></span>(note <span class=\"_ _16a\"></span>14).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws59 gs161\">3 Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue</div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs162\"> Disaggregation <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>Rev<span class=\"_ _1\"></span>enue</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs163\"> The <span class=\"_ _1cd\"></span>Group <span class=\"_ _1cd\"></span>has <span class=\"_ _1d0\"></span>disaggregat<span class=\"_ _1\"></span>ed <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>enue <span class=\"_ _1d0\"></span>into <span class=\"_ _1d0\"></span>v<span class=\"_ _1\"></span>arious <span class=\"_ _1cd\"></span>categories <span class=\"_ _1d0\"></span>in <span class=\"_ _1cd\"></span>the <span class=\"_ _1d0\"></span>following <span class=\"_ _1cd\"></span>table <span class=\"_ _1d0\"></span>which <span class=\"_ _1d0\"></span>is <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs164\">intended t<span class=\"_ _1\"></span>o:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs165\">\u2022 depict <span class=\"_ _fd\"></span>how <span class=\"_ _fd\"></span>the <span class=\"_ _fc\"></span>nature, <span class=\"_ _fd\"></span>amount <span class=\"_ _fd\"></span>and <span class=\"_ _fc\"></span>uncertainty <span class=\"_ _fc\"></span>of <span class=\"_ _fd\"></span>re<span class=\"_ _1\"></span>venue <span class=\"_ _fd\"></span>and <span class=\"_ _fd\"></span>cash <span class=\"_ _fc\"></span>flows <span class=\"_ _fd\"></span>are <span class=\"_ _fd\"></span>affected <span class=\"_ _fd\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs166\">timing of re<span class=\"_ _0\"></span>venue r<span class=\"_ _1\"></span>ecognition; and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs167\">\u2022 enable <span class=\"_ _fd\"></span>users <span class=\"_ _fc\"></span>to <span class=\"_ _fd\"></span>understand <span class=\"_ _fd\"></span>the <span class=\"_ _fc\"></span>relationship <span class=\"_ _fd\"></span>with <span class=\"_ _fd\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _fd\"></span>segment <span class=\"_ _fc\"></span>information <span class=\"_ _fd\"></span>pro<span class=\"_ _1\"></span>vided <span class=\"_ _fd\"></span>in <span class=\"_ _16a\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs168\">note 6. </div><div class=\"gs16a\"><table class=\"s wdc hbf\" id=\"_db607f83-4e13-462a-a65a-6ee489fe35a0\"><tr><td></td><td class=\"t m0 x350 h7 y16da ff3 fs4 fc1 sc0 ls0 ws0\">CPO </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x351 h7 y16db ff3 fs4 fc1 sc0 ls0 ws0\">and</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x352 h7 y16dc ff3 fs4 fc1 sc0 ls0 ws0\"> palm<span class=\"_ _2a6\"> </span></td><td></td><td></td><td class=\"t m0 x353 h7 y16dc ff3 fs4 fc1 sc0 ls0 ws0\">Shell </td><td class=\"t m0 x354 h7 y16dc ff3 fs4 fc1 sc0 ls0 ws0\">Biogas<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear to 31 Dec<span class=\"_ _1\"></span>ember </td><td class=\"t m0 x356 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\"> kernel </td><td class=\"t m0 x357 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">FFB<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x358 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">Rubber<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x359 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">nut</td><td class=\"t m0 x35a h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\"> products<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">Others<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35c h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x35d h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35e h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35f h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x360 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x353 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x361 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x362 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h7 y16df ff25 fs4 fc1 sc0 ls0 ws0\">Contr<span class=\"_ _1\"></span>act </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x35d h7 y16e0 ff25 fs4 fc1 sc0 ls0 ws0\">counterparties<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y16e1 wdd hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x365 y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x366 y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x367 y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x368 y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x369 y16e1 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x36a y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x36b y16e1 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y16e2 ff3 fs4 fc1 sc0 ls0 ws0\">Non-go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y16e3 wde hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-   Wholesalers<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x36e y16e3 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">437,976<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x36f y16e3 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x370 y16e3 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x371 y16e3 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x372 y16e3 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x373 y16e3 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x374 y16e3 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">464,716<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x375 y16e4 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">437,976<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x376 y16e4 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x377 y16e4 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x378 y16e4 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x379 y16e4 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37a y16e4 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37b y16e4 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">465,211<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16e6 wdf hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff25 fs4 fc1 sc0 ls0 ws0\">Timing of tr<span class=\"_ _1\"></span>ansfer of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x37c h7 y1636 ff25 fs4 fc1 sc0 ls0 ws0\">goods<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x36c h7 y16e7 ff3 fs4 fc1 sc0 ls0 ws0\">Deliv<span class=\"_ _1\"></span>ery to cust<span class=\"_ _1\"></span>omer </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y16e8 we0 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">premises<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37d y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37e y16e8 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37f y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x380 y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x381 y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x382 y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x383 y16e8 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16e9 we1 hc0\"><div class=\"t m0 x1b5 h7 y16d1 ff3 fs4 fc1 sc0 ls0 ws0\">Deliv<span class=\"_ _1\"></span>ery to port of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x37c h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">departure<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x384 y16e9 we2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls5 ws5\">83,113<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x385 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x386 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x387 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x388 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x389 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38a y16e9 we3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls5 ws5\">83,113<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16ea we4 hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff3 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omers collect from<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x37c h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">our mills/<span class=\"_ _3\"></span>estates<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38b y16ea we5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls5 ws5\">354,863<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38c y16ea w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38d y16ea w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38e y16ea w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38f y16ea w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x390 y16ea w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x391 y16ea we5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls5 ws5\">360,151<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y16eb ff3 fs4 fc1 sc0 ls0 ws0\">Upon gener<span class=\"_ _1\"></span>ation/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y16ec we6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">others<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x392 y16ec w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x393 y16ec w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x394 y16ec w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x395 y16ec w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x396 y16ec w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x397 y16ec w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x398 y16ec w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">501<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x375 y16ed w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">437,976<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x376 y16ed w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x377 y16ed w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x378 y16ed w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x379 y16ed w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37a y16ed w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37b y16ed w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">465,211<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y16ee ff4 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear to 31 Dec<span class=\"_ _1\"></span>ember </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x35d h7 y16ef ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y16f0 we7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff6 fs4 fc1 sc0 ls0 ws0\">Contr<span class=\"_ _1\"></span>act counterparties<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x399 y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39a y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39b y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39c y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39d y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39e y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39f y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y16f1 ff4 fs4 fc1 sc0 ls0 ws0\">Go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x36c h7 y16f2 ff4 fs4 fc1 sc0 ls0 ws0\">Non-go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y165e we8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws6a\">- Wholesalers<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a0 y165e we9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">358,745<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a1 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8,923<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a2 y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a3 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a4 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a5 y165e w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a6 y165e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">371,626<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x375 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">358,745<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a7 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8,923<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a8 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a9 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3aa y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ab y164e w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ac y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">372,263<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs16c\"><table class=\"s wea hc1\" id=\"_7b0d3948-7878-4f3c-94ae-02558586d4f3\"><tr><td></td><td class=\"t m0 x3ae h7 y16f3 ff3 fs4 fc1 sc0 ls0 ws0\">CPO<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3af h7 y16f4 ff3 fs4 fc1 sc0 ls0 ws0\">and<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3b0 h7 y16f5 ff3 fs4 fc1 sc0 ls0 ws0\">palm<span class=\"_ _2a6\"> </span></td><td></td><td></td><td class=\"t m0 x3b1 h7 y16f5 ff3 fs4 fc1 sc0 ls0 ws0\">Shell<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b2 h7 y16f5 ff3 fs4 fc1 sc0 ls0 ws0\">Biogas<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3b3 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">kernel<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b4 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">FFB<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b5 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">Rubber<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b6 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">nut<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b7 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">products<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b8 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">Others<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b9 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3ba h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3bb h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3bc h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3bd h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3be h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3bf h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y16f8 ff4 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear to 31 Dec<span class=\"_ _1\"></span>ember </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c2 h7 y16f9 ff4 fs4 fc1 sc0 ls0 ws0\">2024 (<span class=\"_ _1\"></span>continued)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y16fa web hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff6 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _1\"></span>iming of transf<span class=\"_ _1\"></span>er of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1636 ff6 fs4 fc1 sc0 ls0 ws0\">goods<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y16fb ff4 fs4 fc1 sc0 ls0 ws0\">Deliv<span class=\"_ _1\"></span>ery to cust<span class=\"_ _1\"></span>omer </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y16fc wec hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">premises<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c5 y16fc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c6 y16fc w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">8,923<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c7 y16fc w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c8 y16fc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c9 y16fc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ca y16fc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3cb y16fc w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">9,035<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16fd wed hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff4 fs4 fc1 sc0 ls0 ws0\">Deliv<span class=\"_ _1\"></span>ery to port of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">departure<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3cc y16fd w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">74,767<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3cd y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ce y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3cf y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d0 y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d1 y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d2 y16fd w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">74,767<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16d2 wee hb4\"><div class=\"t m0 x1b5 h7 y1658 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omers collect fr<span class=\"_ _1\"></span>om<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">our mills/<span class=\"_ _3\"></span>estates<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d3 y16d2 we9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">283,978<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d4 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d5 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d6 y16d2 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d7 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d8 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d9 y16d2 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">287,818<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y16fe ff4 fs4 fc1 sc0 ls0 ws0\">Upon gener<span class=\"_ _1\"></span>ation/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y16ff wef hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">others<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3da y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3db y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3dc y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3dd y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3de y16ff w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3df y16ff w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e0 y16ff w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">643<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x3e1 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">358,745<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e2 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8,923<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e3 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e4 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e5 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e6 y164e w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e7 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">372,263</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs16d\"> The <span class=\"_ _1cf\"></span>Group <span class=\"_ _1cf\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1c7\"></span>c<span class=\"_ _1\"></span>ontr<span class=\"_ _1\"></span>act <span class=\"_ _1c7\"></span>liabilities <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>$4,637,000 <span class=\"_ _1cf\"></span>as <span class=\"_ _1c7\"></span>disclosed <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>Not<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>21 <span class=\"_ _1cf\"></span>at <span class=\"_ _1c7\"></span>the <span class=\"_ _1cf\"></span>beginning <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs16e\">the <span class=\"_ _3\"></span>period. <span class=\"_ _3\"></span>These <span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ontract <span class=\"_ _b\"></span>liabilities <span class=\"_ _3\"></span>primarily <span class=\"_ _3\"></span>relate <span class=\"_ _b\"></span>to <span class=\"_ _3\"></span>advanc<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>payments <span class=\"_ _b\"></span>receiv<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>from <span class=\"_ _b\"></span>customers </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs16f\">for goods and servic<span class=\"_ _1\"></span>es to be deliv<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ed in future periods.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs170\"> During <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>period, <span class=\"_ _1cf\"></span>these <span class=\"_ _1cf\"></span>contract <span class=\"_ _1ce\"></span>liabilities <span class=\"_ _1ce\"></span>were <span class=\"_ _1ce\"></span>subsequently <span class=\"_ _1ce\"></span>recognised <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>Group <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs171\">satisfied <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>related <span class=\"_ _36\"></span>performanc<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>obligations. <span class=\"_ _36\"></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _36\"></span>applies <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>practical <span class=\"_ _36\"></span>e<span class=\"_ _1\"></span>xpedient <span class=\"_ _2\"></span>under </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs172\">IFRS 15 and does not disclose remaining perf<span class=\"_ _1\"></span>ormance obligations as c<span class=\"_ _1\"></span>ontr<span class=\"_ _1\"></span>acts are short-t<span class=\"_ _1\"></span>erm.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "3 Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue Disaggregation <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>Rev<span class=\"_ _1\"></span>enue The <span class=\"_ _1cd\"></span>Group <span class=\"_ _1cd\"></span>has <span class=\"_ _1d0\"></span>disaggregat<span class=\"_ _1\"></span>ed <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>enue <span class=\"_ _1d0\"></span>into <span class=\"_ _1d0\"></span>v<span class=\"_ _1\"></span>arious <span class=\"_ _1cd\"></span>categories <span class=\"_ _1d0\"></span>in <span class=\"_ _1cd\"></span>the <span class=\"_ _1d0\"></span>following <span class=\"_ _1cd\"></span>table <span class=\"_ _1d0\"></span>which <span class=\"_ _1d0\"></span>is intended t<span class=\"_ _1\"></span>o:<span class=\"_ _2a6\"> </span>\u2022 depict <span class=\"_ _fd\"></span>how <span class=\"_ _fd\"></span>the <span class=\"_ _fc\"></span>nature, <span class=\"_ _fd\"></span>amount <span class=\"_ _fd\"></span>and <span class=\"_ _fc\"></span>uncertainty <span class=\"_ _fc\"></span>of <span class=\"_ _fd\"></span>re<span class=\"_ _1\"></span>venue <span class=\"_ _fd\"></span>and <span class=\"_ _fd\"></span>cash <span class=\"_ _fc\"></span>flows <span class=\"_ _fd\"></span>are <span class=\"_ _fd\"></span>affected <span class=\"_ _fd\"></span>b<span class=\"_ _1\"></span>y timing of re<span class=\"_ _0\"></span>venue r<span class=\"_ _1\"></span>ecognition; and<span class=\"_ _2a6\"> </span>\u2022 enable <span class=\"_ _fd\"></span>users <span class=\"_ _fc\"></span>to <span class=\"_ _fd\"></span>understand <span class=\"_ _fd\"></span>the <span class=\"_ _fc\"></span>relationship <span class=\"_ _fd\"></span>with <span class=\"_ _fd\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _fd\"></span>segment <span class=\"_ _fc\"></span>information <span class=\"_ _fd\"></span>pro<span class=\"_ _1\"></span>vided <span class=\"_ _fd\"></span>in note 6. <table class=\"s wdc hbf\" id=\"_db607f83-4e13-462a-a65a-6ee489fe35a0\"><tr><td></td><td class=\"t m0 x350 h7 y16da ff3 fs4 fc1 sc0 ls0 ws0\">CPO </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x351 h7 y16db ff3 fs4 fc1 sc0 ls0 ws0\">and</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x352 h7 y16dc ff3 fs4 fc1 sc0 ls0 ws0\"> palm<span class=\"_ _2a6\"> </span></td><td></td><td></td><td class=\"t m0 x353 h7 y16dc ff3 fs4 fc1 sc0 ls0 ws0\">Shell </td><td class=\"t m0 x354 h7 y16dc ff3 fs4 fc1 sc0 ls0 ws0\">Biogas<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear to 31 Dec<span class=\"_ _1\"></span>ember </td><td class=\"t m0 x356 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\"> kernel </td><td class=\"t m0 x357 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">FFB<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x358 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">Rubber<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x359 h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">nut</td><td class=\"t m0 x35a h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\"> products<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">Others<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35c h7 y16dd ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x35d h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35e h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35f h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x360 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x353 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x361 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x362 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h7 y16de ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h7 y16df ff25 fs4 fc1 sc0 ls0 ws0\">Contr<span class=\"_ _1\"></span>act </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x35d h7 y16e0 ff25 fs4 fc1 sc0 ls0 ws0\">counterparties<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y16e1 wdd hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x365 y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x366 y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x367 y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x368 y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x369 y16e1 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x36a y16e1 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x36b y16e1 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y16e2 ff3 fs4 fc1 sc0 ls0 ws0\">Non-go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y16e3 wde hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-   Wholesalers<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x36e y16e3 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">437,976<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x36f y16e3 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x370 y16e3 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x371 y16e3 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x372 y16e3 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x373 y16e3 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x374 y16e3 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">464,716<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x375 y16e4 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">437,976<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x376 y16e4 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x377 y16e4 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x378 y16e4 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x379 y16e4 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37a y16e4 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37b y16e4 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">465,211<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16e6 wdf hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff25 fs4 fc1 sc0 ls0 ws0\">Timing of tr<span class=\"_ _1\"></span>ansfer of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x37c h7 y1636 ff25 fs4 fc1 sc0 ls0 ws0\">goods<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x36c h7 y16e7 ff3 fs4 fc1 sc0 ls0 ws0\">Deliv<span class=\"_ _1\"></span>ery to cust<span class=\"_ _1\"></span>omer </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y16e8 we0 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">premises<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37d y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37e y16e8 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37f y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x380 y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x381 y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x382 y16e8 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x383 y16e8 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16e9 we1 hc0\"><div class=\"t m0 x1b5 h7 y16d1 ff3 fs4 fc1 sc0 ls0 ws0\">Deliv<span class=\"_ _1\"></span>ery to port of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x37c h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">departure<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x384 y16e9 we2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls5 ws5\">83,113<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x385 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x386 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x387 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x388 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x389 y16e9 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38a y16e9 we3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls5 ws5\">83,113<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16ea we4 hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff3 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omers collect from<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x37c h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">our mills/<span class=\"_ _3\"></span>estates<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38b y16ea we5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls5 ws5\">354,863<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38c y16ea w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38d y16ea w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38e y16ea w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x38f y16ea w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x390 y16ea w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x391 y16ea we5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls5 ws5\">360,151<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y16eb ff3 fs4 fc1 sc0 ls0 ws0\">Upon gener<span class=\"_ _1\"></span>ation/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y16ec we6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">others<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x392 y16ec w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x393 y16ec w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x394 y16ec w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x395 y16ec w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x396 y16ec w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x397 y16ec w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x398 y16ec w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">501<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x375 y16ed w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">437,976<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x376 y16ed w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">21,446<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x377 y16ed w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x378 y16ed w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x379 y16ed w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37a y16ed w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x37b y16ed w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">465,211<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y16ee ff4 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear to 31 Dec<span class=\"_ _1\"></span>ember </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x35d h7 y16ef ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y16f0 we7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff6 fs4 fc1 sc0 ls0 ws0\">Contr<span class=\"_ _1\"></span>act counterparties<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x399 y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39a y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39b y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39c y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39d y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39e y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x39f y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y16f1 ff4 fs4 fc1 sc0 ls0 ws0\">Go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x36c h7 y16f2 ff4 fs4 fc1 sc0 ls0 ws0\">Non-go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y165e we8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws6a\">- Wholesalers<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a0 y165e we9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">358,745<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a1 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8,923<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a2 y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a3 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a4 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a5 y165e w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a6 y165e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">371,626<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x375 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">358,745<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a7 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8,923<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a8 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3a9 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3aa y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ab y164e w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ac y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">372,263<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s wea hc1\" id=\"_7b0d3948-7878-4f3c-94ae-02558586d4f3\"><tr><td></td><td class=\"t m0 x3ae h7 y16f3 ff3 fs4 fc1 sc0 ls0 ws0\">CPO<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3af h7 y16f4 ff3 fs4 fc1 sc0 ls0 ws0\">and<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3b0 h7 y16f5 ff3 fs4 fc1 sc0 ls0 ws0\">palm<span class=\"_ _2a6\"> </span></td><td></td><td></td><td class=\"t m0 x3b1 h7 y16f5 ff3 fs4 fc1 sc0 ls0 ws0\">Shell<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b2 h7 y16f5 ff3 fs4 fc1 sc0 ls0 ws0\">Biogas<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3b3 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">kernel<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b4 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">FFB<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b5 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">Rubber<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b6 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">nut<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b7 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">products<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b8 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">Others<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b9 h7 y16f6 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3ba h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3bb h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3bc h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3bd h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3be h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3bf h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y16f7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y16f8 ff4 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear to 31 Dec<span class=\"_ _1\"></span>ember </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c2 h7 y16f9 ff4 fs4 fc1 sc0 ls0 ws0\">2024 (<span class=\"_ _1\"></span>continued)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y16fa web hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff6 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _1\"></span>iming of transf<span class=\"_ _1\"></span>er of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1636 ff6 fs4 fc1 sc0 ls0 ws0\">goods<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y16fb ff4 fs4 fc1 sc0 ls0 ws0\">Deliv<span class=\"_ _1\"></span>ery to cust<span class=\"_ _1\"></span>omer </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y16fc wec hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">premises<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c5 y16fc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c6 y16fc w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">8,923<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c7 y16fc w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c8 y16fc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3c9 y16fc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ca y16fc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3cb y16fc w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">9,035<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16fd wed hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff4 fs4 fc1 sc0 ls0 ws0\">Deliv<span class=\"_ _1\"></span>ery to port of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">departure<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3cc y16fd w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">74,767<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3cd y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ce y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3cf y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d0 y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d1 y16fd w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d2 y16fd w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">74,767<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y16d2 wee hb4\"><div class=\"t m0 x1b5 h7 y1658 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omers collect fr<span class=\"_ _1\"></span>om<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">our mills/<span class=\"_ _3\"></span>estates<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d3 y16d2 we9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">283,978<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d4 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d5 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d6 y16d2 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d7 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d8 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3d9 y16d2 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">287,818<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y16fe ff4 fs4 fc1 sc0 ls0 ws0\">Upon gener<span class=\"_ _1\"></span>ation/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y16ff wef hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">others<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3da y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3db y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3dc y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3dd y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3de y16ff w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3df y16ff w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e0 y16ff w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">643<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x3e1 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">358,745<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e2 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8,923<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e3 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e4 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e5 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e6 y164e w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e7 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">372,263</div></td></tr></table> The <span class=\"_ _1cf\"></span>Group <span class=\"_ _1cf\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1c7\"></span>c<span class=\"_ _1\"></span>ontr<span class=\"_ _1\"></span>act <span class=\"_ _1c7\"></span>liabilities <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>$4,637,000 <span class=\"_ _1cf\"></span>as <span class=\"_ _1c7\"></span>disclosed <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>Not<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>21 <span class=\"_ _1cf\"></span>at <span class=\"_ _1c7\"></span>the <span class=\"_ _1cf\"></span>beginning <span class=\"_ _1c7\"></span>of the <span class=\"_ _3\"></span>period. <span class=\"_ _3\"></span>These <span class=\"_ _3\"></span>c<span class=\"_ _1\"></span>ontract <span class=\"_ _b\"></span>liabilities <span class=\"_ _3\"></span>primarily <span class=\"_ _3\"></span>relate <span class=\"_ _b\"></span>to <span class=\"_ _3\"></span>advanc<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>payments <span class=\"_ _b\"></span>receiv<span class=\"_ _0\"></span>ed <span class=\"_ _0\"></span>from <span class=\"_ _b\"></span>customers for goods and servic<span class=\"_ _1\"></span>es to be deliv<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ed in future periods. During <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>period, <span class=\"_ _1cf\"></span>these <span class=\"_ _1cf\"></span>contract <span class=\"_ _1ce\"></span>liabilities <span class=\"_ _1ce\"></span>were <span class=\"_ _1ce\"></span>subsequently <span class=\"_ _1ce\"></span>recognised <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>Group satisfied <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>related <span class=\"_ _36\"></span>performanc<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>obligations. <span class=\"_ _36\"></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _36\"></span>applies <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>practical <span class=\"_ _36\"></span>e<span class=\"_ _1\"></span>xpedient <span class=\"_ _2\"></span>under IFRS 15 and does not disclose remaining perf<span class=\"_ _1\"></span>ormance obligations as c<span class=\"_ _1\"></span>ontr<span class=\"_ _1\"></span>acts are short-t<span class=\"_ _1\"></span>erm.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws59 gs174\">4 Finance <span class=\"_ _fc\"></span>income <span class=\"_ _16b\"></span>and <span class=\"_ _fc\"></span>expense<span class=\"_ _2a6\"> </span></div><div class=\"gs175\"><table class=\"s wf0 hc2\" id=\"_de74e8c2-9cfb-4d9b-a3b7-2aee145fa0fb\"><tr><td></td><td class=\"t m0 x3e8 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3c0 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1702 ff4 fs4 fc1 sc0 ls0 ws0\">Finance inc<span class=\"_ _1\"></span>ome </td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1703 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1704 wf1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Credit bank balanc<span class=\"_ _1\"></span>es and time deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,997<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1704 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1705 ff4 fs4 fc1 sc0 ls0 ws0\">Finance e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1706 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y16ff wf2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense in lease liabilities (not<span class=\"_ _1\"></span>e 22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e wf3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net finance inc<span class=\"_ _1\"></span>ome rec<span class=\"_ _1\"></span>ognised in income s<span class=\"_ _1\"></span>tatement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ed y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,953<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ee y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,300</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-491": {
   "value": "4 Finance <span class=\"_ _fc\"></span>income <span class=\"_ _16b\"></span>and <span class=\"_ _fc\"></span>expense<span class=\"_ _2a6\"> </span><table class=\"s wf0 hc2\" id=\"_de74e8c2-9cfb-4d9b-a3b7-2aee145fa0fb\"><tr><td></td><td class=\"t m0 x3e8 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3c0 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1702 ff4 fs4 fc1 sc0 ls0 ws0\">Finance inc<span class=\"_ _1\"></span>ome </td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1703 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1704 wf1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Credit bank balanc<span class=\"_ _1\"></span>es and time deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,997<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1704 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1705 ff4 fs4 fc1 sc0 ls0 ws0\">Finance e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1706 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y16ff wf2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense in lease liabilities (not<span class=\"_ _1\"></span>e 22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e wf3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net finance inc<span class=\"_ _1\"></span>ome rec<span class=\"_ _1\"></span>ognised in income s<span class=\"_ _1\"></span>tatement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ed y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,953<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ee y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,300</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-488": {
   "value": "4 Finance <span class=\"_ _fc\"></span>income <span class=\"_ _16b\"></span>and <span class=\"_ _fc\"></span>expense<span class=\"_ _2a6\"> </span><table class=\"s wf0 hc2\" id=\"_de74e8c2-9cfb-4d9b-a3b7-2aee145fa0fb\"><tr><td></td><td class=\"t m0 x3e8 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3c0 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1702 ff4 fs4 fc1 sc0 ls0 ws0\">Finance inc<span class=\"_ _1\"></span>ome </td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1703 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1704 wf1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Credit bank balanc<span class=\"_ _1\"></span>es and time deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,997<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1704 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1705 ff4 fs4 fc1 sc0 ls0 ws0\">Finance e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1706 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y16ff wf2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense in lease liabilities (not<span class=\"_ _1\"></span>e 22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e wf3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net finance inc<span class=\"_ _1\"></span>ome rec<span class=\"_ _1\"></span>ognised in income s<span class=\"_ _1\"></span>tatement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ed y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,953<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ee y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,300</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-484": {
   "value": "4 Finance <span class=\"_ _fc\"></span>income <span class=\"_ _16b\"></span>and <span class=\"_ _fc\"></span>expense<span class=\"_ _2a6\"> </span><table class=\"s wf0 hc2\" id=\"_de74e8c2-9cfb-4d9b-a3b7-2aee145fa0fb\"><tr><td></td><td class=\"t m0 x3e8 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3c0 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1702 ff4 fs4 fc1 sc0 ls0 ws0\">Finance inc<span class=\"_ _1\"></span>ome </td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1703 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1704 wf1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Credit bank balanc<span class=\"_ _1\"></span>es and time deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,997<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1704 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1705 ff4 fs4 fc1 sc0 ls0 ws0\">Finance e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1706 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y16ff wf2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense in lease liabilities (not<span class=\"_ _1\"></span>e 22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e wf3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net finance inc<span class=\"_ _1\"></span>ome rec<span class=\"_ _1\"></span>ognised in income s<span class=\"_ _1\"></span>tatement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ed y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,953<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ee y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,300</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-474": {
   "value": "4 Finance <span class=\"_ _fc\"></span>income <span class=\"_ _16b\"></span>and <span class=\"_ _fc\"></span>expense<span class=\"_ _2a6\"> </span><table class=\"s wf0 hc2\" id=\"_de74e8c2-9cfb-4d9b-a3b7-2aee145fa0fb\"><tr><td></td><td class=\"t m0 x3e8 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3c0 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1702 ff4 fs4 fc1 sc0 ls0 ws0\">Finance inc<span class=\"_ _1\"></span>ome </td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1703 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1704 wf1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Credit bank balanc<span class=\"_ _1\"></span>es and time deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,997<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1704 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1705 ff4 fs4 fc1 sc0 ls0 ws0\">Finance e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1706 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y16ff wf2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense in lease liabilities (not<span class=\"_ _1\"></span>e 22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e wf3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net finance inc<span class=\"_ _1\"></span>ome rec<span class=\"_ _1\"></span>ognised in income s<span class=\"_ _1\"></span>tatement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ed y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,953<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ee y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,300</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-448": {
   "value": "4 Finance <span class=\"_ _fc\"></span>income <span class=\"_ _16b\"></span>and <span class=\"_ _fc\"></span>expense<span class=\"_ _2a6\"> </span><table class=\"s wf0 hc2\" id=\"_de74e8c2-9cfb-4d9b-a3b7-2aee145fa0fb\"><tr><td></td><td class=\"t m0 x3e8 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3c0 h7 y1700 ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1701 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1702 ff4 fs4 fc1 sc0 ls0 ws0\">Finance inc<span class=\"_ _1\"></span>ome </td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1703 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1704 wf1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Credit bank balanc<span class=\"_ _1\"></span>es and time deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,997<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1704 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1705 ff4 fs4 fc1 sc0 ls0 ws0\">Finance e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1706 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>able on:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y16ff wf2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense in lease liabilities (not<span class=\"_ _1\"></span>e 22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e wf3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net finance inc<span class=\"_ _1\"></span>ome rec<span class=\"_ _1\"></span>ognised in income s<span class=\"_ _1\"></span>tatement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ed y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,953<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ee y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,300</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws59 gs177\">5 Profit <span class=\"_ _fc\"></span>before <span class=\"_ _fc\"></span>tax </div><div class=\"gs178\"><table class=\"s wf4 hc3\" id=\"_dcc341b2-8329-46e1-a1d2-5acfd930e4f4\"><tr><td></td><td class=\"t m0 x3f0 h7 y1707 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1707 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1708 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1708 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1709 ff4 fs4 fc1 sc0 ls0 ws0\">Profit bef<span class=\"_ _1\"></span>ore tax is s<span class=\"_ _1\"></span>tated aft<span class=\"_ _1\"></span>er charging:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y170a wf5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Purchase of FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f3 y170a w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">224,355<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f4 y170a w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">174,022<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170b wf6 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Deprecia<span class=\"_ _1\"></span>tion (note 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y170b w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">18,958<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y170b w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">18,986<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170c wf7 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of impairment)/impairment losses (not<span class=\"_ _1\"></span>e 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f7 y170c w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(710)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f8 y170c w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">133<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170d wf8 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal for e<span class=\"_ _1\"></span>xpected cr<span class=\"_ _1\"></span>edit loss (not<span class=\"_ _1\"></span>e 19)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f9 y170d w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(85)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y170d wf9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170e wfa hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change loss/(<span class=\"_ _1\"></span>gains<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y170e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">176<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fc y170e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,056)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170f wfb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Staff cos<span class=\"_ _1\"></span>ts (note 7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fd y170f w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">66,290<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fe y170f w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">59,266<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y1710 wfc hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff4 fs4 fc1 sc0 ls0 ws0\">Remuner<span class=\"_ _1\"></span>ation r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y the Gr<span class=\"_ _1\"></span>oup\u2019s audit<span class=\"_ _1\"></span>or or associat<span class=\"_ _1\"></span>es of the<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Group\u2019<span class=\"_ _0\"></span>s auditor:<span class=\"_ _2a6\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1711 wfd hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>parent  company<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x400 y1711 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x401 y1711 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1712 wfe hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>consolidated  financial  statements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x402 y1712 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">444<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y1712 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">289<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y1713 wff hc4\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>consolidated  financial  statements  (pr<span class=\"_ _1\"></span>evious  auditor  in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">prior y<span class=\"_ _1\"></span>ear)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x404 y1713 w45 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">409<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x405 y1713 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1714 w100 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>UK <span class=\"_ _1a\"> </span>subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y1714 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x407 y1714 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1715 w101 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - audit servic<span class=\"_ _1\"></span>es (<span class=\"_ _1\"></span>Group audit<span class=\"_ _1\"></span>or)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x408 y1715 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">871<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x409 y1715 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">307<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1716 ff4 fs4 fc1 sc0 ls0 ws0\">Non-audit service<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1717 w102 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  related  assur<span class=\"_ _1\"></span>ance  service  (interim  r<span class=\"_ _1\"></span>evie<span class=\"_ _1\"></span>w)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40a y1717 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40b y1717 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1718 w103 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - non-audit servic<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40c y1718 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40d y1718 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1719 ff4 fs4 fc1 sc0 ls0 ws0\">Audit of o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas subsidiaries<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y171a w104 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y171a w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x407 y171a w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">27<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171b w105 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y171b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">182<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y171b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">150<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171c w106 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Indonesia <span class=\"_ _1a\"> </span>(prior  year)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y171c w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">28<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x410 y171c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171d w107 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas audit servic<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x411 y171d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">246<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y171d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">177<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171e w108 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal auditor<span class=\"_ _25\"></span>\u2019<span class=\"_ _1\"></span>s r<span class=\"_ _1\"></span>emunera<span class=\"_ _1\"></span>tion<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x413 y171e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,117<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y171e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">497<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y171f ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>dministr<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1684 w109 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Legal and pr<span class=\"_ _1\"></span>ofessional f<span class=\"_ _1\"></span>ees<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1684 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,406<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1684 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,371<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1704 w10a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Auditor\u2019s r<span class=\"_ _1\"></span>emuner<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x415 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,117<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y1704 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">497<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w10b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Property<span class=\"_ _3\"></span>, plant and equipment written off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x402 y1686 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y1686 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">451<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w10c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesian oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">8,442<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1687 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,297<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w10d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x416 y165d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">276<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w10e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Head office<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x418 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,030<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x419 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,468<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">14,186<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x41b y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">9,360<span class=\"_ _2a6\"> </span></div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-485": {
   "value": "5 Profit <span class=\"_ _fc\"></span>before <span class=\"_ _fc\"></span>tax <table class=\"s wf4 hc3\" id=\"_dcc341b2-8329-46e1-a1d2-5acfd930e4f4\"><tr><td></td><td class=\"t m0 x3f0 h7 y1707 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1707 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1708 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1708 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1709 ff4 fs4 fc1 sc0 ls0 ws0\">Profit bef<span class=\"_ _1\"></span>ore tax is s<span class=\"_ _1\"></span>tated aft<span class=\"_ _1\"></span>er charging:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y170a wf5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Purchase of FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f3 y170a w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">224,355<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f4 y170a w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">174,022<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170b wf6 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Deprecia<span class=\"_ _1\"></span>tion (note 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y170b w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">18,958<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y170b w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">18,986<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170c wf7 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of impairment)/impairment losses (not<span class=\"_ _1\"></span>e 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f7 y170c w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(710)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f8 y170c w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">133<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170d wf8 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal for e<span class=\"_ _1\"></span>xpected cr<span class=\"_ _1\"></span>edit loss (not<span class=\"_ _1\"></span>e 19)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f9 y170d w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(85)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y170d wf9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170e wfa hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change loss/(<span class=\"_ _1\"></span>gains<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y170e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">176<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fc y170e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,056)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170f wfb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Staff cos<span class=\"_ _1\"></span>ts (note 7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fd y170f w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">66,290<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fe y170f w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">59,266<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y1710 wfc hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff4 fs4 fc1 sc0 ls0 ws0\">Remuner<span class=\"_ _1\"></span>ation r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y the Gr<span class=\"_ _1\"></span>oup\u2019s audit<span class=\"_ _1\"></span>or or associat<span class=\"_ _1\"></span>es of the<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Group\u2019<span class=\"_ _0\"></span>s auditor:<span class=\"_ _2a6\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1711 wfd hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>parent  company<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x400 y1711 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x401 y1711 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1712 wfe hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>consolidated  financial  statements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x402 y1712 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">444<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y1712 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">289<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y1713 wff hc4\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>consolidated  financial  statements  (pr<span class=\"_ _1\"></span>evious  auditor  in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">prior y<span class=\"_ _1\"></span>ear)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x404 y1713 w45 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">409<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x405 y1713 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1714 w100 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>UK <span class=\"_ _1a\"> </span>subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y1714 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x407 y1714 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1715 w101 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - audit servic<span class=\"_ _1\"></span>es (<span class=\"_ _1\"></span>Group audit<span class=\"_ _1\"></span>or)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x408 y1715 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">871<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x409 y1715 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">307<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1716 ff4 fs4 fc1 sc0 ls0 ws0\">Non-audit service<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1717 w102 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  related  assur<span class=\"_ _1\"></span>ance  service  (interim  r<span class=\"_ _1\"></span>evie<span class=\"_ _1\"></span>w)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40a y1717 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40b y1717 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1718 w103 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - non-audit servic<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40c y1718 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40d y1718 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1719 ff4 fs4 fc1 sc0 ls0 ws0\">Audit of o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas subsidiaries<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y171a w104 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y171a w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x407 y171a w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">27<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171b w105 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y171b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">182<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y171b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">150<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171c w106 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Indonesia <span class=\"_ _1a\"> </span>(prior  year)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y171c w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">28<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x410 y171c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171d w107 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas audit servic<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x411 y171d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">246<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y171d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">177<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171e w108 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal auditor<span class=\"_ _25\"></span>\u2019<span class=\"_ _1\"></span>s r<span class=\"_ _1\"></span>emunera<span class=\"_ _1\"></span>tion<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x413 y171e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,117<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y171e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">497<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y171f ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>dministr<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1684 w109 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Legal and pr<span class=\"_ _1\"></span>ofessional f<span class=\"_ _1\"></span>ees<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1684 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,406<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1684 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,371<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1704 w10a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Auditor\u2019s r<span class=\"_ _1\"></span>emuner<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x415 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,117<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y1704 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">497<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w10b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Property<span class=\"_ _3\"></span>, plant and equipment written off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x402 y1686 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y1686 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">451<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w10c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesian oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">8,442<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1687 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,297<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w10d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x416 y165d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">276<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w10e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Head office<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x418 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,030<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x419 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,468<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">14,186<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x41b y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">9,360<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w1ad hd5\" id=\"_fce20188-ad0d-4035-b4ed-13e13224a612\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69b h12 y179a ff3 fsc fc1 sc0 ls22 ws6b\">Estat<span class=\"_ _1\"></span>e </td><td class=\"t m0 x69c h12 y179b ff3 fsc fc1 sc0 ls22 ws6b\">Office </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69d h12 y179c ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69e h12 y179d ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69f h12 y179e ff3 fsc fc1 sc0 ls22 ws6b\">Right-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x6a0 h12 y179f ff3 fsc fc1 sc0 ls22 ws6b\">Leasehold</td><td></td><td class=\"t m0 x6a1 h12 y17a0 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment</td><td class=\"t m0 x6a2 h12 y17a1 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment </td><td class=\"t m0 x69f h12 y17a2 ff3 fsc fc1 sc0 ls22 ws6b\">of-use<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a3 h12 y17a3 ff3 fsc fc1 sc0 ls22 ws6b\">Construction<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x6a4 h12 y17a4 ff3 fsc fc1 sc0 ls22 ws6b\">Plantations<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a5 h12 y17a4 ff3 fsc fc1 sc0 ls22 ws6b\">Mill</td><td class=\"t m0 x6a6 h12 y17a5 ff3 fsc fc1 sc0 ls22 ws6b\"> land<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h12 y17a5 ff3 fsc fc1 sc0 ls22 ws6b\">Buildings</td><td class=\"t m0 x6a8 h12 y17a6 ff3 fsc fc1 sc0 ls22 ws6b\"> &amp; <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a9 h12 y17a7 ff3 fsc fc1 sc0 ls22 ws6b\">&amp; v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"c x6ab y17a9 w1ae hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">as<span class=\"_ _1\"></span>sets</div><div class=\"t m0 x6aa h59 y17a8 ff3 fs19 fc1 sc0 ls0 ws0\">#</div></td><td class=\"t m0 x6ac h12 y17aa ff3 fsc fc1 sc0 ls22 ws6b\"> in <span class=\"_ _1\"></span>progr<span class=\"_ _1\"></span>ess<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x4dd h12 y17aa ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h12 y17ab ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h12 y17ab ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h12 y17ac ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h12 y17ac ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h12 y17ad ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h12 y17ae ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b0 h12 y17af ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b1 h12 y17b0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y17b0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y17b1 ff4 fsc fc1 sc0 ls1c ws3d\">Cost<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y17b2 w1af hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b2 y17b2 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">198,766<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b3 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">79,254<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b4 y17b2 w128 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">53,123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b5 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">63,971<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b6 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">17,262<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b7 y17b2 w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">2,121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b8 y17b2 w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">1,572<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b9 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">23,846<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ba y17b2 w126 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">439,915<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b3 w1b0 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bb y17b3 w155 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(8,628)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bc y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(4,111)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bd y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(1,770)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6be y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(2,977)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bf y17b3 w14c hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(692)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c0 y17b3 w152 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(57)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c1 y17b3 w159 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c2 y17b3 w14d hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(719)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c3 y17b3 w156 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(18,958)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b4 w1b1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c4 y17b4 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c5 y17b4 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">21,757<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c6 y17b4 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c7 y17b4 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">5,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c8 y17b4 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">47<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c9 y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ca y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cb y17b4 w156 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(27,597)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cc y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b5 w1b2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cd y17b5 w146 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">348<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ce y17b5 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,964<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cf y17b5 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">2,641<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d0 y17b5 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">477<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d1 y17b5 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,644<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d2 y17b5 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d3 y17b5 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">82<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d4 y17b5 w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">8,039<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d5 y17b5 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">17,659<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17b6 ff4 fsc fc1 sc0 ls0 ws0\">Dev<span class=\"_ _0\"></span>elopment costs </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y17b7 w1b3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">capitalised<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d6 y17b7 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">11,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d7 y17b7 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d8 y17b7 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d9 y17b7 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6da y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6db y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6dc y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6dd y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6de y17b7 w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">11,464<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17b8 w1b4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Disposals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6df y17b8 w155 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,344)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e0 y17b8 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,352)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e1 y17b8 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e2 y17b8 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e3 y17b8 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(121)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e4 y17b8 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(26)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e5 y17b8 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e6 y17b8 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e7 y17b8 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(2,843)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17b9 w1b5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e8 y17b9 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(2,431)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e9 y17b9 w155 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,150)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ea y17b9 w159 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6eb y17b9 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(528)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ec y17b9 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(984)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ed y17b9 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(81)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ee y17b9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ef y17b9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f0 y17b9 w15b hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(5,177)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17ba w1b6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f1 y17ba w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">198,175<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f2 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">98,362<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f3 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">53,991<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f4 y17ba w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">66,736<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f5 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">17,156<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f6 y17ba w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,421<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f7 y17ba w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,650<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f8 y17ba w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">3,569<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f9 y17ba w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">442,060<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bb w1b7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fa y17bb w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(6,097)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fb y17bb w131 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,675)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fc y17bb w1b8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(594)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fd y17bb w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(2,377)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fe y17bb w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(440)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ff y17bb w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">23<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x700 y17bb w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">63<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x701 y17bb w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(222)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x702 y17bb w135 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(13,319)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bc w1b9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x703 y17bc w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x704 y17bc w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,893<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x705 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x706 y17bc w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">4,652<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x707 y17bc w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">22<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x708 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x709 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70a y17bc w12a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(6,567)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70b y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bd w1ba hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70c y17bd w141 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">175<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70d y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,983<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70e y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,109<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70f y17bd w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">130<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x710 y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,966<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x711 y17bd w141 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">485<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x712 y17bd w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">49<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x713 y17bd w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,427<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x714 y17bd w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">18,324<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17be ff3 fsc fc1 sc0 ls0 ws0\">Dev<span class=\"_ _0\"></span>elopment costs </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y173e w1bb hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">capitalised<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x715 y173e w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,566<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x716 y173e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x717 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x718 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x719 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71a y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71b y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71c y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71d y173e w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,566<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w1bc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Disposals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71e y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71f y173f w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,507)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x720 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x721 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x722 y173f w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(103)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x723 y173f w12f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(80)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x724 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x725 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x726 y173f w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,690)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w1bd hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x727 y1740 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(2,539)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x728 y1740 w131 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x729 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72a y1740 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(192)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72b y1740 w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(650)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72c y1740 w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(707)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72d y1740 w12f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(94)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72e y1740 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72f y1740 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(5,507)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x730 y164e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">201,280<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x731 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">96,731<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x732 y164e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">54,506<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x733 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">68,949<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x734 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">17,951<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x735 y164e w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,142<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x736 y164e w11e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,668<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x737 y164e w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">8,207<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x738 y164e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">451,434<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w1be hd6\" id=\"_dcb24949-1dc9-49f3-b38d-3c8e466ecce4\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69b h12 y17bf ff3 fsc fc1 sc0 ls22 ws6b\">Estat<span class=\"_ _1\"></span>e </td><td class=\"t m0 x69c h12 y17c0 ff3 fsc fc1 sc0 ls22 ws6b\">Office </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69d h12 y17c1 ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69e h12 y17c2 ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69f h12 y17c3 ff3 fsc fc1 sc0 ls22 ws6b\">Right-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x6a0 h12 y17c4 ff3 fsc fc1 sc0 ls22 ws6b\">Leasehold</td><td></td><td class=\"t m0 x6a1 h12 y17c5 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment</td><td class=\"t m0 x6a2 h12 y17c6 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment </td><td class=\"t m0 x69f h12 y17c7 ff3 fsc fc1 sc0 ls22 ws6b\">of-use<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a3 h12 y17c8 ff3 fsc fc1 sc0 ls22 ws6b\">Construction<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x6a4 h12 y17c9 ff3 fsc fc1 sc0 ls22 ws6b\">Plantations<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a5 h12 y17c9 ff3 fsc fc1 sc0 ls22 ws6b\">Mill</td><td class=\"t m0 x6a6 h12 y17ca ff3 fsc fc1 sc0 ls22 ws6b\"> land<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h12 y17ca ff3 fsc fc1 sc0 ls22 ws6b\">Buildings</td><td class=\"t m0 x6a8 h12 y17cb ff3 fsc fc1 sc0 ls22 ws6b\"> &amp; <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a9 h12 y17cc ff3 fsc fc1 sc0 ls22 ws6b\">&amp; v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"c x6ab y17ce w1ae hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">as<span class=\"_ _1\"></span>sets</div><div class=\"t m0 x6aa h59 y17cd ff3 fs19 fc1 sc0 ls0 ws0\">#</div></td><td class=\"t m0 x6ac h12 y17cf ff3 fsc fc1 sc0 ls22 ws6b\"> in <span class=\"_ _1\"></span>progr<span class=\"_ _1\"></span>ess<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x4dd h12 y17cf ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h12 y17d0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h12 y17d0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h12 y17d1 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h12 y17d1 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h12 y17d2 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h12 y17d3 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b0 h12 y17d4 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b1 h12 y17d5 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y17d5 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y17d6 ff4 fsc fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cumulated </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x36d y17d8 w1bf hd7\"><div class=\"t m0 x1b5 h12 y17d7 ff4 fsc fc1 sc0 ls0 ws0\">depreciation and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">impairment<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y17d9 w1af hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x739 y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">82,534<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73a y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">34,880<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73b y17d9 w1c1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,810<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73c y17d9 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">29,511<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73d y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">13,218<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73e y17d9 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">970<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73f y17d9 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">610<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x740 y17d9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x741 y17d9 w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">165,533<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17da w1b0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x742 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(3,196)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x743 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,682)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x744 y17da w1c7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">52<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x745 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,339)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x746 y17da w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(503)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x747 y17da w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(17)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x748 y17da w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x749 y17da w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74a y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(6,685)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17db w1b1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c4 y17db w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74b y17db w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(18)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74c y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74d y17db w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74e y17db w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">14<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74f y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x750 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x751 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x752 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17dc w1cb hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Charge f<span class=\"_ _1\"></span>or the year<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x753 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7,761<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x754 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6,092<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x755 y17dc w1cd hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">113<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x756 y17dc w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,146<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x757 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,308<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x758 y17dc w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">267<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x759 y17dc w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75a y17dc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75b y17dc w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">18,986<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17dd w1cf hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Impairment losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75c y17dd w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75d y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75e y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75f y17dd w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">67<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x760 y17dd w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x761 y17dd w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x762 y17dd w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">65<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x763 y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x764 y17dd w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">133<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17de w1d0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Disposal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x765 y17de w1d1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(882)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x766 y17de w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,327)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x767 y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x768 y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x769 y17de w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(120)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76a y17de w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ee y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ef y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76b y17de w1d2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,351)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17df w1b5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76c y17df w1d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,289)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76d y17df w1d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,037)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76e y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76f y17df w1d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(381)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x770 y17df w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(941)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x771 y17df w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(78)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x772 y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x773 y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x774 y17df w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(4,726)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e0 w1b6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x775 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">83,928<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x776 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">36,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x777 y17e0 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,975<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x778 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">31,008<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x779 y17e0 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">12,977<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77a y17e0 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77b y17e0 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">974<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77c y17e0 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77d y17e0 w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">170,890<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e1 w1b7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77e y17e1 w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,800)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77f y17e1 w1d6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,432)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x780 y17e1 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">325<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x781 y17e1 w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,047)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x782 y17e1 w1d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(290)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x783 y17e1 w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">14<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x784 y17e1 w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">42<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x785 y17e1 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x786 y17e1 w1d8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(4,188)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e2 w1b9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x703 y17e2 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x787 y17e2 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x788 y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x789 y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78a y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78b y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78c y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78d y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78e y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e3 w1d9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Charge for the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78f y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">7,567<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x790 y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6,091<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x791 y17e3 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x792 y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x793 y17e3 w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,310<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x794 y17e3 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">283<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x795 y17e3 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x725 y17e3 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x796 y17e3 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">18,958<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17e4 ff3 fsc fc1 sc0 ls0 ws0\">Impairment loss/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y17e5 w1da hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x797 y17e5 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x798 y17e5 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x799 y17e5 w1db hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(711)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79a y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79b y17e5 w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79c y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79d y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79e y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79f y17e5 w1d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(710)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e6 w1dc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Disposal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a0 y17e6 w119 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a1 y17e6 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,320)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a2 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a3 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a4 y17e6 w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(84)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a5 y17e6 w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(56)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a6 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a7 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a8 y17e6 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,460)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e7 w1bd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a9 y17e7 w1d6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,351)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7aa y17e7 w1d6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,248)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ab y17e7 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ac y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(142)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ad y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(627)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ae y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(108)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7af y17e7 w1db hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(127)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b0 y17e7 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b1 y17e7 w1d8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(4,603)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e8 w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x775 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">87,344<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x776 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">38,999<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x777 y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,710<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x778 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">33,118<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x779 y17e8 w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">13,287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77a y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b2 y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,176<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b3 y17e8 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b4 y17e8 w1de hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">178,887<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h12 y17e9 ff4 fsc fc1 sc0 ls0 ws0\">Carrying amount<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y173f w1df hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2023<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b5 y173f w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">116,232<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b6 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44,374<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b7 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">49,313<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b8 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">34,460<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b9 y173f w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4,044<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ba y173f w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,151<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bb y173f w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bc y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">23,846<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bd y173f w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">274,382<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y1740 w1df hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b5 y1740 w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">114,247<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b6 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">61,454<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b7 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">50,016<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b8 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">35,728<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b9 y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4,179<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ba y1740 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,301<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bb y1740 w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7be y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,569<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bf y1740 w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">271,170<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y164e w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c0 y164e w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">113,936<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c1 y164e w1e0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">57,732<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c2 y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">50,796<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c3 y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">35,831<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c4 y164e w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">4,664<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c5 y164e w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">889<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c6 y164e w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c7 y164e w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">8,207<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c8 y164e w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">272,547<span class=\"_ _2a6\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-475": {
   "value": "5 Profit <span class=\"_ _fc\"></span>before <span class=\"_ _fc\"></span>tax <table class=\"s wf4 hc3\" id=\"_dcc341b2-8329-46e1-a1d2-5acfd930e4f4\"><tr><td></td><td class=\"t m0 x3f0 h7 y1707 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1707 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1708 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1708 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1709 ff4 fs4 fc1 sc0 ls0 ws0\">Profit bef<span class=\"_ _1\"></span>ore tax is s<span class=\"_ _1\"></span>tated aft<span class=\"_ _1\"></span>er charging:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y170a wf5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Purchase of FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f3 y170a w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">224,355<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f4 y170a w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">174,022<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170b wf6 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Deprecia<span class=\"_ _1\"></span>tion (note 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y170b w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">18,958<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y170b w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">18,986<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170c wf7 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of impairment)/impairment losses (not<span class=\"_ _1\"></span>e 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f7 y170c w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(710)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f8 y170c w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">133<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170d wf8 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal for e<span class=\"_ _1\"></span>xpected cr<span class=\"_ _1\"></span>edit loss (not<span class=\"_ _1\"></span>e 19)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f9 y170d w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(85)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y170d wf9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170e wfa hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change loss/(<span class=\"_ _1\"></span>gains<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y170e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">176<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fc y170e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,056)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170f wfb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Staff cos<span class=\"_ _1\"></span>ts (note 7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fd y170f w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">66,290<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fe y170f w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">59,266<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y1710 wfc hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff4 fs4 fc1 sc0 ls0 ws0\">Remuner<span class=\"_ _1\"></span>ation r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y the Gr<span class=\"_ _1\"></span>oup\u2019s audit<span class=\"_ _1\"></span>or or associat<span class=\"_ _1\"></span>es of the<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Group\u2019<span class=\"_ _0\"></span>s auditor:<span class=\"_ _2a6\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1711 wfd hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>parent  company<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x400 y1711 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x401 y1711 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1712 wfe hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>consolidated  financial  statements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x402 y1712 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">444<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y1712 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">289<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y1713 wff hc4\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>consolidated  financial  statements  (pr<span class=\"_ _1\"></span>evious  auditor  in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">prior y<span class=\"_ _1\"></span>ear)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x404 y1713 w45 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">409<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x405 y1713 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1714 w100 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>UK <span class=\"_ _1a\"> </span>subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y1714 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x407 y1714 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1715 w101 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - audit servic<span class=\"_ _1\"></span>es (<span class=\"_ _1\"></span>Group audit<span class=\"_ _1\"></span>or)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x408 y1715 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">871<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x409 y1715 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">307<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1716 ff4 fs4 fc1 sc0 ls0 ws0\">Non-audit service<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1717 w102 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  related  assur<span class=\"_ _1\"></span>ance  service  (interim  r<span class=\"_ _1\"></span>evie<span class=\"_ _1\"></span>w)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40a y1717 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40b y1717 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1718 w103 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - non-audit servic<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40c y1718 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40d y1718 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1719 ff4 fs4 fc1 sc0 ls0 ws0\">Audit of o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas subsidiaries<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y171a w104 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y171a w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x407 y171a w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">27<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171b w105 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y171b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">182<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y171b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">150<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171c w106 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Indonesia <span class=\"_ _1a\"> </span>(prior  year)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y171c w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">28<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x410 y171c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171d w107 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas audit servic<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x411 y171d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">246<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y171d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">177<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171e w108 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal auditor<span class=\"_ _25\"></span>\u2019<span class=\"_ _1\"></span>s r<span class=\"_ _1\"></span>emunera<span class=\"_ _1\"></span>tion<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x413 y171e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,117<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y171e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">497<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y171f ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>dministr<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1684 w109 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Legal and pr<span class=\"_ _1\"></span>ofessional f<span class=\"_ _1\"></span>ees<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1684 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,406<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1684 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,371<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1704 w10a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Auditor\u2019s r<span class=\"_ _1\"></span>emuner<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x415 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,117<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y1704 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">497<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w10b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Property<span class=\"_ _3\"></span>, plant and equipment written off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x402 y1686 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y1686 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">451<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w10c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesian oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">8,442<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1687 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,297<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w10d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x416 y165d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">276<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w10e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Head office<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x418 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,030<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x419 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,468<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">14,186<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x41b y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">9,360<span class=\"_ _2a6\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "5 Profit <span class=\"_ _fc\"></span>before <span class=\"_ _fc\"></span>tax <table class=\"s wf4 hc3\" id=\"_dcc341b2-8329-46e1-a1d2-5acfd930e4f4\"><tr><td></td><td class=\"t m0 x3f0 h7 y1707 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1707 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1708 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1708 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1709 ff4 fs4 fc1 sc0 ls0 ws0\">Profit bef<span class=\"_ _1\"></span>ore tax is s<span class=\"_ _1\"></span>tated aft<span class=\"_ _1\"></span>er charging:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y170a wf5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Purchase of FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f3 y170a w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">224,355<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f4 y170a w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">174,022<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170b wf6 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Deprecia<span class=\"_ _1\"></span>tion (note 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y170b w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">18,958<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y170b w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">18,986<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170c wf7 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of impairment)/impairment losses (not<span class=\"_ _1\"></span>e 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f7 y170c w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(710)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f8 y170c w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">133<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170d wf8 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal for e<span class=\"_ _1\"></span>xpected cr<span class=\"_ _1\"></span>edit loss (not<span class=\"_ _1\"></span>e 19)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f9 y170d w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(85)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y170d wf9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170e wfa hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change loss/(<span class=\"_ _1\"></span>gains<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y170e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">176<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fc y170e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,056)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y170f wfb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Staff cos<span class=\"_ _1\"></span>ts (note 7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fd y170f w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">66,290<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fe y170f w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">59,266<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y1710 wfc hbd\"><div class=\"t m0 x1b5 h7 y16e5 ff4 fs4 fc1 sc0 ls0 ws0\">Remuner<span class=\"_ _1\"></span>ation r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y the Gr<span class=\"_ _1\"></span>oup\u2019s audit<span class=\"_ _1\"></span>or or associat<span class=\"_ _1\"></span>es of the<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Group\u2019<span class=\"_ _0\"></span>s auditor:<span class=\"_ _2a6\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1711 wfd hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>parent  company<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x400 y1711 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x401 y1711 w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1712 wfe hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>consolidated  financial  statements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x402 y1712 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">444<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y1712 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">289<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y1713 wff hc4\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>consolidated  financial  statements  (pr<span class=\"_ _1\"></span>evious  auditor  in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">prior y<span class=\"_ _1\"></span>ear)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x404 y1713 w45 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">409<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x405 y1713 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1714 w100 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  of <span class=\"_ _1a\"> </span>UK <span class=\"_ _1a\"> </span>subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y1714 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x407 y1714 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1715 w101 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - audit servic<span class=\"_ _1\"></span>es (<span class=\"_ _1\"></span>Group audit<span class=\"_ _1\"></span>or)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x408 y1715 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">871<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x409 y1715 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">307<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1716 ff4 fs4 fc1 sc0 ls0 ws0\">Non-audit service<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1717 w102 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Audit  related  assur<span class=\"_ _1\"></span>ance  service  (interim  r<span class=\"_ _1\"></span>evie<span class=\"_ _1\"></span>w)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40a y1717 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40b y1717 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1718 w103 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - non-audit servic<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40c y1718 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40d y1718 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">13<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1719 ff4 fs4 fc1 sc0 ls0 ws0\">Audit of o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas subsidiaries<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y171a w104 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y171a w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x407 y171a w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">27<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171b w105 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y171b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">182<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y171b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">150<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171c w106 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Indonesia <span class=\"_ _1a\"> </span>(prior  year)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y171c w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">28<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x410 y171c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171d w107 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Subtotal - o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas audit servic<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x411 y171d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">246<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y171d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">177<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y171e w108 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal auditor<span class=\"_ _25\"></span>\u2019<span class=\"_ _1\"></span>s r<span class=\"_ _1\"></span>emunera<span class=\"_ _1\"></span>tion<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x413 y171e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,117<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y171e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">497<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y171f ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>dministr<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1684 w109 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Legal and pr<span class=\"_ _1\"></span>ofessional f<span class=\"_ _1\"></span>ees<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1684 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,406<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1684 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,371<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1704 w10a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Auditor\u2019s r<span class=\"_ _1\"></span>emuner<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x415 y1704 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,117<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y1704 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">497<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w10b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Property<span class=\"_ _3\"></span>, plant and equipment written off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x402 y1686 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y1686 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">451<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w10c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesian oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">8,442<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y1687 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,297<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w10d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x416 y165d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">276<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w10e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Head office<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x418 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,030<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x419 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,468<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">14,186<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x41b y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">9,360<span class=\"_ _2a6\"> </span></div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "6 Segment <span class=\"_ _16b\"></span>information Description <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>types <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>products <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>services <span class=\"_ _1c7\"></span>from <span class=\"_ _1c7\"></span>which <span class=\"_ _1c7\"></span>each <span class=\"_ _1c7\"></span>reportable <span class=\"_ _1c7\"></span>segment <span class=\"_ _1c7\"></span>deriv<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>its re<span class=\"_ _1\"></span>venues In <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>opinion <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>Direct<span class=\"_ _1\"></span>ors, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>operations <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>comprise <span class=\"_ _1c7\"></span>one <span class=\"_ _1c7\"></span>class <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>business <span class=\"_ _1c9\"></span>which is the <span class=\"_ _1\"></span>cultiv<span class=\"_ _1\"></span>ation of <span class=\"_ _1\"></span>plantations <span class=\"_ _1\"></span>in Indonesia <span class=\"_ _1\"></span>and Mala<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>sia. Fr<span class=\"_ _1\"></span>om the <span class=\"_ _1\"></span>cultiv<span class=\"_ _1\"></span>ation of <span class=\"_ _1\"></span>plantations, <span class=\"_ _1\"></span>the Group <span class=\"_ _0\"></span>produc<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>crude <span class=\"_ _0\"></span>palm <span class=\"_ _1\"></span>oil <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>associa<span class=\"_ _1\"></span>ted <span class=\"_ _0\"></span>products <span class=\"_ _0\"></span>such <span class=\"_ _1\"></span>as <span class=\"_ _0\"></span>palm <span class=\"_ _1\"></span>k<span class=\"_ _1\"></span>ernel, <span class=\"_ _0\"></span>biogas <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>oducts and rubber<span class=\"_ _3\"></span>. F<span class=\"_ _1\"></span>actors <span class=\"_ _1c7\"></span>that <span class=\"_ _1c7\"></span>management <span class=\"_ _1c9\"></span>used <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>identify <span class=\"_ _1c9\"></span>reportable <span class=\"_ _1c9\"></span>segments <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>Group The <span class=\"_ _1c6\"></span>r<span class=\"_ _1\"></span>eportable <span class=\"_ _1c6\"></span>segments <span class=\"_ _1cd\"></span>in <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Group <span class=\"_ _1c6\"></span>are <span class=\"_ _1c6\"></span>str<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>egic <span class=\"_ _1c6\"></span>business <span class=\"_ _1c6\"></span>units <span class=\"_ _1cd\"></span>based <span class=\"_ _1c6\"></span>on <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>geographical spread. <span class=\"_ _15\"> </span>Operating <span class=\"_ _15\"> </span>segments <span class=\"_ _1a\"> </span>are <span class=\"_ _15\"> </span>consistent <span class=\"_ _15\"> </span>with <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>internal <span class=\"_ _15\"> </span>reporting <span class=\"_ _1a\"> </span>pro<span class=\"_ _0\"></span>vided <span class=\"_ _1a\"> </span>to <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>Board of <span class=\"_ _1a\"> </span>Direct<span class=\"_ _1\"></span>ors. <span class=\"_ _1a\"> </span>The <span class=\"_ _15\"> </span>Board <span class=\"_ _15\"> </span>of <span class=\"_ _14\"> </span>Direct<span class=\"_ _1\"></span>ors <span class=\"_ _1a\"> </span>is <span class=\"_ _1a\"> </span>responsible <span class=\"_ _15\"> </span>for <span class=\"_ _1a\"> </span>allocating <span class=\"_ _1a\"> </span>r<span class=\"_ _1\"></span>esourc<span class=\"_ _1\"></span>es <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>assessing <span class=\"_ _15\"> </span>the performance <span class=\"_ _b\"></span>of <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>operating <span class=\"_ _b\"></span>segments. <span class=\"_ _3\"></span>The <span class=\"_ _3\"></span>Boar<span class=\"_ _1\"></span>d\u2019s <span class=\"_ _b\"></span>decisions <span class=\"_ _3\"></span>are <span class=\"_ _b\"></span>implemented <span class=\"_ _3\"></span>by <span class=\"_ _b\"></span>both <span class=\"_ _3\"></span>Executiv<span class=\"_ _0\"></span>e and Management <span class=\"_ _25\"></span>Committee<span class=\"_ _1\"></span>. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _25\"></span>Ex<span class=\"_ _0\"></span>ecutive Committee consists of <span class=\"_ _25\"></span>the Chairman, <span class=\"_ _25\"></span>the Executiv<span class=\"_ _1\"></span>e Direct<span class=\"_ _1\"></span>or<span class=\"_ _3\"></span>, <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>CEO<span class=\"_ _1\"></span>. <span class=\"_ _2\"></span>The <span class=\"_ _36\"></span>Management <span class=\"_ _2\"></span>Committee <span class=\"_ _2\"></span>includes <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>Group <span class=\"_ _36\"></span>CEO, <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>Chief Corpor<span class=\"_ _1\"></span>ate Planning &amp; ESG Officer<span class=\"_ _3\"></span>, the Group Finance Manager<span class=\"_ _3\"></span>, Group Legal C<span class=\"_ _1\"></span>ounsel in Malaysia, and <span class=\"_ _2\"></span>senior <span class=\"_ _15\"> </span>management <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>Indonesia. <span class=\"_ _15\"> </span>The <span class=\"_ _36\"></span>Indonesian <span class=\"_ _15\"> </span>senior <span class=\"_ _2\"></span>management <span class=\"_ _15\"> </span>team <span class=\"_ _36\"></span>comprises <span class=\"_ _2\"></span>the CEO<span class=\"_ _1\"></span>, Plantation Dir<span class=\"_ _1\"></span>ector<span class=\"_ _3\"></span>, Finance Dir<span class=\"_ _1\"></span>ect<span class=\"_ _1\"></span>or<span class=\"_ _3\"></span>, and Head of Mill &amp; Engineering. The <span class=\"_ _1c7\"></span>Management <span class=\"_ _1c7\"></span>Committee <span class=\"_ _1c7\"></span>functions <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>main <span class=\"_ _1c9\"></span>ex<span class=\"_ _0\"></span>ecutive <span class=\"_ _1c7\"></span>body <span class=\"_ _1c7\"></span>responsible <span class=\"_ _1c7\"></span>for <span class=\"_ _1c7\"></span>implementing the <span class=\"_ _1\"></span>Board\u2019<span class=\"_ _0\"></span>s str<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>egic <span class=\"_ _1\"></span>directiv<span class=\"_ _0\"></span>es. It <span class=\"_ _0\"></span>also pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vides <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Board <span class=\"_ _0\"></span>with oper<span class=\"_ _1\"></span>ational <span class=\"_ _0\"></span>reports <span class=\"_ _1\"></span>segmented <span class=\"_ _0\"></span>by geogr<span class=\"_ _1\"></span>aphical <span class=\"_ _3\"></span>regions, <span class=\"_ _3\"></span>which <span class=\"_ _0\"></span>serv<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>as <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>basis <span class=\"_ _3\"></span>for <span class=\"_ _3\"></span>resourc<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>allocation <span class=\"_ _3\"></span>and <span class=\"_ _0\"></span>performance <span class=\"_ _3\"></span>e<span class=\"_ _1\"></span>valua<span class=\"_ _1\"></span>tion. Measurement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>operating <span class=\"_ _1c7\"></span>segment <span class=\"_ _1c9\"></span>profit <span class=\"_ _1c7\"></span>or <span class=\"_ _1c9\"></span>loss, <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>liabilities The <span class=\"_ _1cf\"></span>Group <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>aluates <span class=\"_ _1cf\"></span>segmental <span class=\"_ _1c7\"></span>performance <span class=\"_ _1cf\"></span>on <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>basis <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>profit <span class=\"_ _1c7\"></span>or <span class=\"_ _1cf\"></span>loss <span class=\"_ _1c7\"></span>befor<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c7\"></span>calculat<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>in acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e with IFRS. Inter-segment <span class=\"_ _1c7\"></span>tr<span class=\"_ _1\"></span>ansactions <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>made <span class=\"_ _1c7\"></span>based <span class=\"_ _1c7\"></span>on <span class=\"_ _1c7\"></span>terms <span class=\"_ _1c7\"></span>mutually <span class=\"_ _1c7\"></span>agreed <span class=\"_ _1c7\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>parties <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>maximise the <span class=\"_ _36\"></span>utilisation <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _25\"></span>resourc<span class=\"_ _1\"></span>es <span class=\"_ _25\"></span>at <span class=\"_ _36\"></span>a <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>acceptable <span class=\"_ _25\"></span>to <span class=\"_ _36\"></span>local <span class=\"_ _25\"></span>tax <span class=\"_ _36\"></span>authorities. <span class=\"_ _36\"></span>This <span class=\"_ _25\"></span>policy <span class=\"_ _36\"></span>was applied consis<span class=\"_ _1\"></span>tently thr<span class=\"_ _1\"></span>oughout the current and prior period. The <span class=\"_ _1cd\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1cd\"></span>assets <span class=\"_ _1d0\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>allocated <span class=\"_ _1cd\"></span>to <span class=\"_ _1d0\"></span>segments <span class=\"_ _1cd\"></span>based <span class=\"_ _1d0\"></span>on <span class=\"_ _1cd\"></span>geographical <span class=\"_ _1cd\"></span>location. <span class=\"_ _1d0\"></span>Inter-segment re<span class=\"_ _0\"></span>venue <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>transactions <span class=\"_ _36\"></span>are <span class=\"_ _2\"></span>eliminated <span class=\"_ _36\"></span>at <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>segment <span class=\"_ _15\"> </span>le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>are <span class=\"_ _36\"></span>not <span class=\"_ _15\"> </span>included <span class=\"_ _2\"></span>in <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>total segment  re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue  present<span class=\"_ _1\"></span>ed  abo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e.  Ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>,  the  segment <span class=\"_ _147\"> </span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue  disclosed  represents e<span class=\"_ _1\"></span>xternal <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>onciles <span class=\"_ _25\"></span>dir<span class=\"_ _1\"></span>ectly <span class=\"_ _25\"></span>to the <span class=\"_ _25\"></span>consolidated <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>financial <span class=\"_ _25\"></span>stat<span class=\"_ _1\"></span>ements. Ther<span class=\"_ _1\"></span>e ar<span class=\"_ _1\"></span>e no material r<span class=\"_ _1\"></span>econciling it<span class=\"_ _1\"></span>ems. Inter-segment <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>enues <span class=\"_ _1cc\"></span>of <span class=\"_ _1cb\"></span>$35,086,000 <span class=\"_ _1cc\"></span>(2024: <span class=\"_ _1cb\"></span>$39,200,000) <span class=\"_ _1cb\"></span>are <span class=\"_ _1cb\"></span>eliminated <span class=\"_ _1cb\"></span>at <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>segment <span class=\"_ _1cb\"></span>lev<span class=\"_ _1\"></span>el and <span class=\"_ _16\"> </span>are <span class=\"_ _14\"> </span>ex<span class=\"_ _1\"></span>cluded <span class=\"_ _16\"> </span>fr<span class=\"_ _1\"></span>om <span class=\"_ _16\"> </span>segment <span class=\"_ _16\"> </span>re<span class=\"_ _0\"></span>venue <span class=\"_ _16\"> </span>totals <span class=\"_ _14\"> </span>abov<span class=\"_ _1\"></span>e. <span class=\"_ _14\"> </span>There <span class=\"_ _16\"> </span>ar<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>no <span class=\"_ _16\"> </span>other <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>econciling <span class=\"_ _16\"> </span>items betw<span class=\"_ _1\"></span>een segment totals and the consolida<span class=\"_ _1\"></span>ted financial sta<span class=\"_ _1\"></span>tements.<span class=\"_ _2a6\"> </span><div class=\"gs16a\"><table class=\"s w10f hc5\" id=\"_22b3fedf-add3-4a1b-8326-ad888cab2f7c\"><tr><td></td><td></td><td class=\"t m0 x41c h12 y1720 ff3 fsc fc1 sc0 ls22 ws6b\">North </td><td></td><td></td><td></td><td></td><td class=\"t m0 x41d h12 y1721 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x41e h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Sumater<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x41f h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x420 h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x421 h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x422 h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Kalimantan</td><td class=\"t m0 x423 h12 y1723 ff3 fsc fc1 sc0 ls22 ws6b\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x424 h12 y1723 ff3 fsc fc1 sc0 ls22 ws6b\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x425 h12 y1723 ff3 fsc fc1 sc0 ls22 ws6b\">UK</td><td class=\"t m0 x426 h12 y1723 ff3 fsc fc1 sc0 ls22 ws6b\"> T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x427 h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x428 h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x429 h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42a h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42b h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x41d h12 y1725 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42c h12 y1725 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42d h12 y1725 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y1725 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y1726 ff3 fsc fc1 sc0 ls22 ws6b\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h12 y1727 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal sales <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue (all <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xternal)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y1729 w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x42f y1729 w111 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">CPO and <span class=\"_ _25\"></span>palm k<span class=\"_ _1\"></span>ernel<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x430 y1729 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">172,049<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x431 y1729 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">137,421<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x432 y1729 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">60,179<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x433 y1729 w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x434 y1729 w115 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">68,327<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x435 y1729 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">437,976<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x436 y1729 w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x437 y1729 w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x438 y1729 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">437,976<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172a w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y172a w117 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43a y172a w118 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">102<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43b y172a w119 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43c y172a w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43d y172a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">6,602<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43e y172a w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">11,286<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43f y172a w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">17,990<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x440 y172a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">3,456<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x441 y172a w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x442 y172a w115 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">21,446<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172b w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y172b w11b hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">Shell nut<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x443 y172b w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">2,421<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x444 y172b w11c hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">1,416<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x445 y172b w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">1,412<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x446 y172b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x447 y172b w11d hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">39<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x448 y172b w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x449 y172b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44a y172b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44b y172b w11e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">5,288<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172d w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y172d w11f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6c\">Biogas products<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44c y172d w120 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44d y172d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">133<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44e y172d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44f y172d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x450 y172d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">359<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x451 y172d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x452 y172d w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x453 y172d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x454 y172d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">495<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172e w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y172e w121 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6c\">Others<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x455 y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x456 y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x457 y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x458 y172e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x459 y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45a y172e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45b y172e w122 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45c y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45d y172e w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172f w124 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal r<span class=\"_ _1\"></span>ev<span class=\"_ _1\"></span>enue<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45e y172f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">174,575<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45f y172f w125 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">138,970<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x460 y172f w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">61,591<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x461 y172f w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">6,602<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x462 y172f w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">80,011<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x463 y172f w126 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">461,749<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x464 y172f w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">3,462<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x465 y172f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x466 y172f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">465,211<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1730 ff3 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Profit/(loss<span class=\"_ _1\"></span>) <span class=\"_ _1\"></span>before <span class=\"_ _1\"></span>tax f<span class=\"_ _1\"></span>or the </td><td class=\"t m0 x35d h12 y1731 ff3 fsc fc1 sc0 ls22 ws6b\">y<span class=\"_ _1\"></span>ear per <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed inc<span class=\"_ _1\"></span>ome </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c n x36d y1732 w127 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x467 y1732 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">54,534<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x468 y1732 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">25,427<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x469 y1732 w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">13,372<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46a y1732 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,671<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46b y1732 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">27,339<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46c y1732 w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">122,343<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46d y1732 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,086)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46e y1732 w12a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,927)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46f y1732 w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">119,330<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1733 w12b hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Inter<span class=\"_ _1\"></span>est inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x470 y1733 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">5,070<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x471 y1733 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,247<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x472 y1733 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">926<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x473 y1733 w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x474 y1733 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">249<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x475 y1733 w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">7,494<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x476 y1733 w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">26<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x477 y1733 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">477<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x478 y1733 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">7,997<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1734 w12c hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _0\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x479 y1734 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(8)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47a y1734 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47b y1734 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47c y1734 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47d y1734 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47e y1734 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(8)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47f y1734 w12e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(19)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x480 y1734 w12f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(17)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x481 y1734 w12e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(44)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1735 w130 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Depreciation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x482 y1735 w131 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(7,114)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x483 y1735 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,634)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x484 y1735 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(841)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x485 y1735 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(561)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x486 y1735 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(6,349)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x487 y1735 w133 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(18,499)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x488 y1735 w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(336)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x489 y1735 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(123)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48a y1735 w135 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(18,958)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1736 ff3 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of <span class=\"_ _1\"></span>impairment /<span class=\"_ _2a6\"> </span></td><td class=\"c n x36d y1737 w136 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(impairment los<span class=\"_ _1\"></span>ses)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48b y1737 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48c y1737 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48d y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48e y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48f y1737 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">711<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x490 y1737 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">711<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x491 y1737 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x492 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x493 y1737 w137 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">710<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1738 ff3 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal/(Pro<span class=\"_ _1\"></span>vision) f<span class=\"_ _1\"></span>or e<span class=\"_ _1\"></span>xpected </td><td class=\"c n x36d y1739 w138 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">credit <span class=\"_ _1\"></span>loss<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x494 y1739 w139 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">92<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x495 y1739 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x496 y1739 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x497 y1739 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x498 y1739 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x499 y1739 w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">85<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49a y1739 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49b y1739 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49c y1739 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">85<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173a w13b hc8\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Inter-segment <span class=\"_ _1\"></span>transactions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49d y173a w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">5,835<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49e y173a w131 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(2,678)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49f y173a w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,000)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a0 y173a w134 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(448)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a1 y173a w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,024)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a2 y173a w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,315)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a3 y173a w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,040<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a4 y173a w118 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">275<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a5 y173a w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y173b ff3 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Inter-segmental <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue </td><td class=\"c n x36d y173c w13c hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(<span class=\"_ _1\"></span>eliminated <span class=\"_ _1\"></span>within segments<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a6 y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">25,292<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a7 y173c w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,439<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a8 y173c w114 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a9 y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4aa y173c w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">7,355<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ab y173c w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">35,086<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ac y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ad y173c w114 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ae y173c w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">35,086<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173d w13d hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>ax e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4af y173d w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(15,181)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b0 y173d w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(4,954)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b1 y173d w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,005)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b2 y173d w134 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(249)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b3 y173d w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(5,276)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b4 y173d w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(28,665)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b5 y173d w132 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(179)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b6 y173d w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(4,171)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b7 y173d w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(33,015)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173e w13e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal assets<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4b8 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">270,277<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b9 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">104,340<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ba y173e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">63,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4bb y173e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">19,832<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4bc y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">152,042<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4bd y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">609,763<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4be y173e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">21,536<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4bf y173e w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">4,610<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c0 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">635,909<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w13f hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Non-current <span class=\"_ _1\"></span>assets<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4c1 y173f w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">76,011<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c2 y173f w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">56,699<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c3 y173f w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">8,515<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c4 y173f w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">16,669<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c5 y173f w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">105,799<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c6 y173f w126 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">263,693<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c7 y173f w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">8,469<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c8 y173f w137 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">385<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c9 y173f w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">272,547<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w140 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Non-current <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>- additions<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4ca y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">6,070<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4cb y1740 w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">10,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4cc y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,589<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4cd y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,022<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ce y1740 w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">10,478<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4cf y1740 w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">29,431<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d0 y1740 w141 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">404<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d1 y1740 w13a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">55<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d2 y1740 w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">29,890<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w142 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal liabilities<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4d3 y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(18,736)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d4 y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(13,459)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d5 y164e w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(5,760)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d6 y164e w134 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(590)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d7 y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(10,812)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d8 y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(49,357)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d9 y164e w132 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(802)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4da y164e w134 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(823)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4db y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(50,982)<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs16a\"><table class=\"s w143 hc9\" id=\"_de4efb63-3ec6-4b76-bd2e-7fee5d670804\"><tr><td></td><td></td><td class=\"t m0 x41c h12 y1741 ff3 fsc fc1 sc0 ls22 ws6b\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x41d h12 y1742 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x4dc h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\"> Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x41f h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x420 h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x421 h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x422 h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\">Kalimantan</td><td class=\"t m0 x423 h12 y1744 ff3 fsc fc1 sc0 ls22 ws6b\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x424 h12 y1744 ff3 fsc fc1 sc0 ls22 ws6b\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x425 h12 y1744 ff3 fsc fc1 sc0 ls22 ws6b\">UK<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x4dd h12 y1744 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x427 h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x428 h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x429 h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42a h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42b h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x41d h12 y1746 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42c h12 y1746 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42d h12 y1746 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y1746 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y1747 ff4 fsc fc1 sc0 ls22 ws6b\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h12 y1748 ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal sales r<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>enue (all e<span class=\"_ _1\"></span>xternal)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y1749 w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x42f y1749 w144 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6c\">CPO and <span class=\"_ _25\"></span>palm k<span class=\"_ _1\"></span>ernel<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4de y1749 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">134,013<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4df y1749 w128 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">96,639<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e0 y1749 w115 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">59,405<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e1 y1749 w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e2 y1749 w115 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">68,688<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e3 y1749 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">358,745<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e4 y1749 w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e5 y1749 w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e6 y1749 w126 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">358,745<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174a w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174a w117 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6c\">FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e7 y174a w119 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e8 y174a w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e9 y174a w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ea y174a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">3,212<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4eb y174a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">2,821<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ec y174a w11e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">6,033<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ed y174a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">2,890<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ee y174a w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ef y174a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">8,923<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174b w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174b w145 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">Rubber<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f0 y174b w146 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f1 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f2 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f3 y174b w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f4 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f5 y174b w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f6 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f7 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f8 y174b w137 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">112<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174c w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174c w147 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">Shell nut<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f9 y174c w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,281<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fa y174c w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,148<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fb y174c w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,368<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fc y174c w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fd y174c w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">43<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fe y174c w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ff y174c w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x500 y174c w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x501 y174c w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,840<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174d w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174d w148 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">Biogas products<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x502 y174d w139 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">87<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x503 y174d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">216<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x504 y174d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x505 y174d w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x506 y174d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">334<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x507 y174d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x508 y174d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x509 y174d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50a y174d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174e w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174e w149 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">Others<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50b y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50c y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50d y174e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50e y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50f y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x510 y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x511 y174e w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x512 y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x513 y174e w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174f w14a hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45e y174f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">135,493<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x514 y174f w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">98,003<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x515 y174f w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">60,773<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x516 y174f w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,212<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x517 y174f w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">71,886<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x518 y174f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">369,367<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x519 y174f w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">2,896<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51a y174f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51b y174f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">372,263<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1750 ff4 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Profit/(los<span class=\"_ _1\"></span>s) <span class=\"_ _1\"></span>befor<span class=\"_ _1\"></span>e tax <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the </td><td class=\"t m0 x35d h12 y1751 ff4 fsc fc1 sc0 ls22 ws6b\">y<span class=\"_ _1\"></span>ear per <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed inc<span class=\"_ _1\"></span>ome </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c n x36d y1752 w14b hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51c y1752 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">43,663<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51d y1752 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">11,281<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51e y1752 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">13,351<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51f y1752 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(731)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x520 y1752 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">22,941<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x521 y1752 w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">90,505<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x522 y1752 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(857)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x523 y1752 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,558)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x524 y1752 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">88,090<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1753 w14f hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Inter<span class=\"_ _1\"></span>est <span class=\"_ _1\"></span>income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x525 y1753 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,569<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x526 y1753 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">877<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x527 y1753 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">792<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x528 y1753 w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x529 y1753 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">70<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52a y1753 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">5,311<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52b y1753 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">49<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52c y1753 w122 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52d y1753 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">5,365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1754 w150 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Inter<span class=\"_ _1\"></span>est <span class=\"_ _1\"></span>expense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52e y1754 w151 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52f y1754 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x530 y1754 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x531 y1754 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x532 y1754 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x533 y1754 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x534 y1754 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(23)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x535 y1754 w153 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(20)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x536 y1754 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1755 w154 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Depreciation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x537 y1755 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(7,281)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x538 y1755 w155 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3,703)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x539 y1755 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(831)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53a y1755 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(598)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53b y1755 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(6,200)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53c y1755 w156 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(18,613)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53d y1755 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(277)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53e y1755 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(96)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53f y1755 w156 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(18,986)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1737 w157 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Impairment los<span class=\"_ _1\"></span>ses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x540 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x541 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x542 y1737 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x543 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x544 y1737 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x545 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x546 y1737 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(133)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x547 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x548 y1737 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(133)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1756 ff4 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">(Pro<span class=\"_ _1\"></span>vision)/Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _1\"></span>for e<span class=\"_ _0\"></span>xpected<span class=\"_ _25\"></span> <span class=\"_ _1\"></span></td><td class=\"c n x36d y1739 w158 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">credit <span class=\"_ _1\"></span>loss<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x549 y1739 w159 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54a y1739 w123 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54b y1739 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54c y1739 w159 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54d y1739 w11d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">13<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54e y1739 w123 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">9<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54f y1739 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x550 y1739 w114 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x551 y1739 w122 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">9<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173a w15a hc8\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Inter-segment <span class=\"_ _1\"></span>transactions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x525 y173a w11c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">6,354<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x552 y173a w14e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(2,804)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x553 y173a w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(802)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x554 y173a w14d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(455)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x555 y173a w15b hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3,059)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x556 y173a w14d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x557 y173a w118 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">715<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x558 y173a w11d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">51<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x559 y173a w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1757 ff4 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Inter-segmental <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue </td><td class=\"c n x36d y173c w15c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(<span class=\"_ _1\"></span>eliminated <span class=\"_ _1\"></span>within segments<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55a y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">23,812<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55b y173c w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">2,489<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55c y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55d y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55e y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">12,899<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55f y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">39,200<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x560 y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x561 y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x562 y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">39,200<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1758 w15d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>ax (e<span class=\"_ _0\"></span>xpense)/<span class=\"_ _3\"></span>credit<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x563 y1758 w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(11,607)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x564 y1758 w155 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,723)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x565 y1758 w15b hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3,066)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x566 y1758 w137 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">268<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x567 y1758 w14e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(4,180)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x568 y1758 w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(20,308)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x569 y1758 w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(167)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56a y1758 w159 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56b y1758 w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(20,478)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173e w15e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal assets<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x56c y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">251,963<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56d y173e w125 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">113,498<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56e y173e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">40,488<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56f y173e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">20,079<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x570 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">145,586<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x571 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">571,614<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x572 y173e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">25,259<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x573 y173e w11e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,759<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x574 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">600,632<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w15f hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Non-current <span class=\"_ _1\"></span>assets<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x575 y173f w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">80,473<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x576 y173f w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">52,375<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x577 y173f w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">8,171<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x578 y173f w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">16,838<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x579 y173f w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">105,239<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57a y173f w126 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">263,096<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57b y173f w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">7,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57c y173f w137 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">453<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57d y173f w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">271,170<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w160 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Non-current <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>- additions<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x57e y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">7,021<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57f y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">9,823<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x580 y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,199<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x581 y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,576<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x582 y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">9,009<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x22c y1740 w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">28,628<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x583 y1740 w118 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x584 y1740 w118 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">208<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x585 y1740 w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">29,123<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w161 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal liabilities<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x586 y164e w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(16,097)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x587 y164e w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(11,222)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x588 y164e w14e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(5,164)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x589 y164e w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(534)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58a y164e w14e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(7,624)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58b y164e w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(40,641)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58c y164e w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(865)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58d y164e w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(668)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58e y164e w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(42,174)</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs17c\"> The <span class=\"_ _1cf\"></span>following <span class=\"_ _1c7\"></span>table <span class=\"_ _1cf\"></span>represents <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1c7\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1cf\"></span>top <span class=\"_ _1c7\"></span>four <span class=\"_ _1cf\"></span>customers. <span class=\"_ _1c7\"></span>In <span class=\"_ _1c7\"></span>ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dance <span class=\"_ _1cf\"></span>with <span class=\"_ _1c7\"></span>IFRS <span class=\"_ _1c7\"></span>8.34, <span class=\"_ _1c7\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1c7\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1c7\"></span>Cust<span class=\"_ _1\"></span>omer <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs17d\">1 <span class=\"_ _25\"></span>ex<span class=\"_ _0\"></span>ceeded <span class=\"_ _25\"></span>10% <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _36\"></span>total <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>xternal <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>both <span class=\"_ _36\"></span>2025 <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>2024, <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>theref<span class=\"_ _1\"></span>ore <span class=\"_ _25\"></span>mandat<span class=\"_ _1\"></span>orily <span class=\"_ _25\"></span>disclosed. <span class=\"_ _25\"></span>Customers <span class=\"_ _25\"></span>2 <span class=\"_ _25\"></span>to </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs17e\">4 are disclosed voluntarily as supplementary <span class=\"_ _25\"></span>information on the Group\u2019s major buyer r<span class=\"_ _1\"></span>elationships. Ther<span class=\"_ _1\"></span>e was no <span class=\"_ _25\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er-r<span class=\"_ _1\"></span>eliance on any </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs17f\">single customer<span class=\"_ _3\"></span>, as <span class=\"_ _25\"></span>procur<span class=\"_ _1\"></span>ement by buy<span class=\"_ _1\"></span>ers is <span class=\"_ _25\"></span>conduct<span class=\"_ _1\"></span>ed through a <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ompetitive w<span class=\"_ _1\"></span>eekly tendering process inv<span class=\"_ _0\"></span>olving <span class=\"_ _25\"></span>numer<span class=\"_ _1\"></span>ous market </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs180\">participants. Thr<span class=\"_ _1\"></span>ee of the top f<span class=\"_ _1\"></span>our customers w<span class=\"_ _0\"></span>ere the same as in the prior y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"gs181\"><table class=\"s w162 hca\" id=\"_b1f07c06-b35d-409b-977f-e52f26764942\"><tr><td></td><td class=\"t m0 x58f h7 y1759 ff3 fs4 fc1 sc0 ls3 ws3\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x590 h7 y1759 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal</td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x591 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\"> Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x592 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x593 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x594 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x595 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Kalimantan</td><td class=\"t m0 x596 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x597 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x598 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">UK<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x599 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59a h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59b h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59c h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59e h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59f h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a0 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a1 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a2 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y175c ff3 fs4 fc1 sc0 ls3 ws3\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y175d w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">12,715<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a4 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">35,498<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a5 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">13,774<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a6 y175d w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a7 y175d w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,397<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a8 y175d w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">91,384<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a9 y175d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5aa y175d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ab y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">91,384<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y175e w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">21,371<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ac y175e w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ad y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">15,682<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ae y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5af y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b0 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">37,053<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b1 y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b2 y175e w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b3 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">37,053<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y175f w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b4 y175f w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b5 y175f w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b6 y175f w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b7 y175f w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b8 y175f w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b9 y175f w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ba y175f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bb y175f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bc y175f w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1760 w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y1760 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bd y1760 w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5be y1760 w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bf y1760 w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c0 y1760 w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c1 y1760 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c2 y1760 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c3 y1760 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c4 y1760 w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x5c5 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">63,857<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c6 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">70,357<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c7 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,456<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c8 y164e w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c9 y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,397<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ca y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">193,067<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cb y164e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cc y164e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cd y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">193,067<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs182\"><table class=\"s w16b hcb\" id=\"_448737f5-62b4-47f1-8917-e42cc97ee950\"><tr><td></td><td class=\"t m0 x58f h7 y1761 ff3 fs4 fc1 sc0 ls3 ws3\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x590 h7 y1761 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal</td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x591 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\"> Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x592 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x593 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x594 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x595 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Kalimantan</td><td class=\"t m0 x596 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x597 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x598 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">UK<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x599 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59a h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59b h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59c h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59e h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59f h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a0 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a1 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a2 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1764 ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1765 w16c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">14,772<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cf y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">19,944<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d0 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">20,968<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d1 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d2 y1765 w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">28,948<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d3 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">84,632<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d4 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d5 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d6 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">84,632<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1766 w16c hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d7 y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d8 y1766 w169 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d9 y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5da y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5db y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5dc y1766 w164 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5dd y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5de y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5df y1766 w164 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w16c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,392<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e0 y165d w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e1 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e3 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e4 y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,398<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e5 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e6 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e7 y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,398<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w16c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">14,943<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e8 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e9 y165e w16d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">7,973<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ea y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5eb y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d3 y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">22,916<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d4 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d5 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d6 y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">22,916<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x5ec y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">56,107<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ed y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">51,759<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ee y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">28,941<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ef y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f0 y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">28,948<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f1 y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">165,755<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f2 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f3 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f4 y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">165,755<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs184\"><table class=\"s w16e hcc\" id=\"_e08277bf-5af5-419c-a76f-bc645b236238\"><tr><td></td><td class=\"t m0 x5f5 h12 y1767 ff3 fsc fc1 sc0 ls22 ws6b\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x5f6 h12 y1767 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c n x5f7 y1768 w16f hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f8 y1768 w170 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Bengkulu<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f9 y1768 w171 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Riau<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fa y1768 w172 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Bangka<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fb y1768 w173 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Kalimantan<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fc y1768 w174 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fd y1768 w175 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fe y1768 w176 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">UK<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ff y1768 w177 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x600 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x601 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x602 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x603 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x604 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x605 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x606 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x607 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x608 y1769 w123 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h12 y176a ff3 fsc fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y176b w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x609 y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">2.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60a y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60b y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">3.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60c y176b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60d y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">6.3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60e y176b w17a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">19.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60f y176b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x610 y176b w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x611 y176b w17a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">19.6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y176c w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x609 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">4.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x612 y176c w119 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x613 y176c w17b hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">3.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x614 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x615 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x616 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">8.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x617 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x618 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x619 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">8.0<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y176d w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61a y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61b y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61c y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61d y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61e y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61f y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x620 y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x621 y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x622 y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y176e w178 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Customer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x623 y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x624 y176e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x625 y176e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x626 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x627 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x628 y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x629 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62a y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62b y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x62c y176f w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">13.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62d y176f w17c hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62e y176f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62f y176f w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x630 y176f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x631 y176f w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">41.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x632 y176f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x633 y176f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x634 y176f w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">41.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1770 ff4 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y173d w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x636 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">5.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x637 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">5.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x638 y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x639 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63a y173d w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">22.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63b y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63c y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63d y173d w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">22.8<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173e w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63e y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63f y173e w17b hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x640 y173e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x641 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x642 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x643 y173e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x644 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x645 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x646 y173e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y173f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x647 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x648 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x649 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64a y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64b y173f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64c y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64d y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64e y173f w17f hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x647 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64f y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">2.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x650 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x651 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x652 y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x653 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x654 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x655 y1740 w17f hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6.1<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x62c y164e w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">15.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62d y164e w17c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">13.9<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62e y164e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62f y164e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x630 y164e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x631 y164e w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x632 y164e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x633 y164e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x634 y164e w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44.5</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs185\"> Sav<span class=\"_ _0\"></span>e <span class=\"_ _1c9\"></span>for <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>small <span class=\"_ _1c9\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>rubber<span class=\"_ _3\"></span>, <span class=\"_ _1c7\"></span>all <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>operations <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>dev<span class=\"_ _1\"></span>oted <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>oil <span class=\"_ _1c7\"></span>palm <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>associated <span class=\"_ _1c7\"></span>bypr<span class=\"_ _1\"></span>oducts. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eport <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs186\">b<span class=\"_ _1\"></span>y geographical ar<span class=\"_ _1\"></span>ea, as each ar<span class=\"_ _1\"></span>ea tends t<span class=\"_ _1\"></span>o hav<span class=\"_ _1\"></span>e differ<span class=\"_ _1\"></span>ent agricultur<span class=\"_ _1\"></span>al conditions.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "<table class=\"s w10f hc5\" id=\"_22b3fedf-add3-4a1b-8326-ad888cab2f7c\"><tr><td></td><td></td><td class=\"t m0 x41c h12 y1720 ff3 fsc fc1 sc0 ls22 ws6b\">North </td><td></td><td></td><td></td><td></td><td class=\"t m0 x41d h12 y1721 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x41e h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Sumater<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x41f h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x420 h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x421 h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x422 h12 y1722 ff3 fsc fc1 sc0 ls22 ws6b\">Kalimantan</td><td class=\"t m0 x423 h12 y1723 ff3 fsc fc1 sc0 ls22 ws6b\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x424 h12 y1723 ff3 fsc fc1 sc0 ls22 ws6b\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x425 h12 y1723 ff3 fsc fc1 sc0 ls22 ws6b\">UK</td><td class=\"t m0 x426 h12 y1723 ff3 fsc fc1 sc0 ls22 ws6b\"> T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x427 h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x428 h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x429 h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42a h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42b h12 y1724 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x41d h12 y1725 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42c h12 y1725 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42d h12 y1725 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y1725 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y1726 ff3 fsc fc1 sc0 ls22 ws6b\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h12 y1727 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal sales <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue (all <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xternal)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y1729 w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x42f y1729 w111 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">CPO and <span class=\"_ _25\"></span>palm k<span class=\"_ _1\"></span>ernel<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x430 y1729 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">172,049<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x431 y1729 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">137,421<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x432 y1729 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">60,179<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x433 y1729 w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x434 y1729 w115 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">68,327<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x435 y1729 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">437,976<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x436 y1729 w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x437 y1729 w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x438 y1729 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">437,976<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172a w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y172a w117 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43a y172a w118 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">102<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43b y172a w119 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43c y172a w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43d y172a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">6,602<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43e y172a w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">11,286<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x43f y172a w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">17,990<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x440 y172a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">3,456<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x441 y172a w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x442 y172a w115 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">21,446<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172b w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y172b w11b hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6c\">Shell nut<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x443 y172b w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">2,421<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x444 y172b w11c hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">1,416<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x445 y172b w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">1,412<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x446 y172b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x447 y172b w11d hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">39<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x448 y172b w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">5,288<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x449 y172b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44a y172b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44b y172b w11e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">5,288<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172d w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y172d w11f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6c\">Biogas products<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44c y172d w120 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44d y172d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">133<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44e y172d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x44f y172d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x450 y172d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">359<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x451 y172d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">495<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x452 y172d w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x453 y172d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x454 y172d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">495<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172e w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y172e w121 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6c\">Others<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x455 y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x456 y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x457 y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x458 y172e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x459 y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45a y172e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45b y172e w122 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45c y172e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45d y172e w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y172f w124 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal r<span class=\"_ _1\"></span>ev<span class=\"_ _1\"></span>enue<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45e y172f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">174,575<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45f y172f w125 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">138,970<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x460 y172f w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">61,591<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x461 y172f w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">6,602<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x462 y172f w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">80,011<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x463 y172f w126 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">461,749<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x464 y172f w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">3,462<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x465 y172f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x466 y172f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">465,211<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1730 ff3 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Profit/(loss<span class=\"_ _1\"></span>) <span class=\"_ _1\"></span>before <span class=\"_ _1\"></span>tax f<span class=\"_ _1\"></span>or the </td><td class=\"t m0 x35d h12 y1731 ff3 fsc fc1 sc0 ls22 ws6b\">y<span class=\"_ _1\"></span>ear per <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed inc<span class=\"_ _1\"></span>ome </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c n x36d y1732 w127 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x467 y1732 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">54,534<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x468 y1732 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">25,427<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x469 y1732 w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">13,372<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46a y1732 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,671<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46b y1732 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">27,339<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46c y1732 w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">122,343<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46d y1732 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,086)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46e y1732 w12a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,927)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x46f y1732 w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">119,330<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1733 w12b hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Inter<span class=\"_ _1\"></span>est inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x470 y1733 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">5,070<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x471 y1733 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,247<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x472 y1733 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">926<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x473 y1733 w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x474 y1733 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">249<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x475 y1733 w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">7,494<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x476 y1733 w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">26<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x477 y1733 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">477<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x478 y1733 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">7,997<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1734 w12c hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _0\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x479 y1734 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(8)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47a y1734 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47b y1734 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47c y1734 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47d y1734 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47e y1734 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(8)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47f y1734 w12e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(19)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x480 y1734 w12f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(17)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x481 y1734 w12e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(44)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1735 w130 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Depreciation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x482 y1735 w131 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(7,114)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x483 y1735 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,634)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x484 y1735 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(841)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x485 y1735 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(561)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x486 y1735 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(6,349)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x487 y1735 w133 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(18,499)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x488 y1735 w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(336)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x489 y1735 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(123)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48a y1735 w135 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(18,958)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1736 ff3 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of <span class=\"_ _1\"></span>impairment /<span class=\"_ _2a6\"> </span></td><td class=\"c n x36d y1737 w136 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(impairment los<span class=\"_ _1\"></span>ses)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48b y1737 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48c y1737 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48d y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48e y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x48f y1737 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">711<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x490 y1737 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">711<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x491 y1737 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x492 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x493 y1737 w137 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">710<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1738 ff3 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal/(Pro<span class=\"_ _1\"></span>vision) f<span class=\"_ _1\"></span>or e<span class=\"_ _1\"></span>xpected </td><td class=\"c n x36d y1739 w138 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">credit <span class=\"_ _1\"></span>loss<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x494 y1739 w139 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">92<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x495 y1739 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x496 y1739 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x497 y1739 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x498 y1739 w12d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x499 y1739 w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">85<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49a y1739 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49b y1739 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49c y1739 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">85<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173a w13b hc8\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Inter-segment <span class=\"_ _1\"></span>transactions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49d y173a w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">5,835<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49e y173a w131 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(2,678)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x49f y173a w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,000)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a0 y173a w134 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(448)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a1 y173a w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,024)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a2 y173a w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,315)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a3 y173a w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,040<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a4 y173a w118 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">275<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a5 y173a w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y173b ff3 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Inter-segmental <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue </td><td class=\"c n x36d y173c w13c hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(<span class=\"_ _1\"></span>eliminated <span class=\"_ _1\"></span>within segments<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a6 y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">25,292<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a7 y173c w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,439<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a8 y173c w114 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4a9 y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4aa y173c w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">7,355<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ab y173c w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">35,086<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ac y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ad y173c w114 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ae y173c w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">35,086<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173d w13d hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>ax e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4af y173d w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(15,181)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b0 y173d w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(4,954)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b1 y173d w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,005)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b2 y173d w134 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(249)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b3 y173d w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(5,276)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b4 y173d w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(28,665)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b5 y173d w132 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(179)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b6 y173d w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(4,171)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b7 y173d w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(33,015)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173e w13e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal assets<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4b8 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">270,277<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4b9 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">104,340<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ba y173e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">63,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4bb y173e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">19,832<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4bc y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">152,042<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4bd y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">609,763<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4be y173e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">21,536<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4bf y173e w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">4,610<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c0 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">635,909<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w13f hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Non-current <span class=\"_ _1\"></span>assets<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4c1 y173f w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">76,011<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c2 y173f w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">56,699<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c3 y173f w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">8,515<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c4 y173f w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">16,669<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c5 y173f w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">105,799<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c6 y173f w126 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">263,693<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c7 y173f w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">8,469<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c8 y173f w137 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">385<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4c9 y173f w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">272,547<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w140 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">Non-current <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>- additions<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4ca y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">6,070<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4cb y1740 w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">10,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4cc y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,589<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4cd y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,022<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ce y1740 w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">10,478<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4cf y1740 w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">29,431<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d0 y1740 w141 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">404<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d1 y1740 w13a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">55<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d2 y1740 w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">29,890<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w142 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal liabilities<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x4d3 y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(18,736)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d4 y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(13,459)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d5 y164e w129 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(5,760)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d6 y164e w134 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(590)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d7 y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(10,812)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d8 y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(49,357)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4d9 y164e w132 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(802)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4da y164e w134 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(823)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4db y164e w135 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(50,982)<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w143 hc9\" id=\"_de4efb63-3ec6-4b76-bd2e-7fee5d670804\"><tr><td></td><td></td><td class=\"t m0 x41c h12 y1741 ff3 fsc fc1 sc0 ls22 ws6b\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x41d h12 y1742 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 x4dc h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\"> Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x41f h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x420 h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x421 h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x422 h12 y1743 ff3 fsc fc1 sc0 ls22 ws6b\">Kalimantan</td><td class=\"t m0 x423 h12 y1744 ff3 fsc fc1 sc0 ls22 ws6b\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x424 h12 y1744 ff3 fsc fc1 sc0 ls22 ws6b\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x425 h12 y1744 ff3 fsc fc1 sc0 ls22 ws6b\">UK<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x4dd h12 y1744 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x427 h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x428 h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x429 h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42a h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42b h12 y1745 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x41d h12 y1746 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42c h12 y1746 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42d h12 y1746 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y1746 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y1747 ff4 fsc fc1 sc0 ls22 ws6b\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h12 y1748 ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal sales r<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>enue (all e<span class=\"_ _1\"></span>xternal)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y1749 w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x42f y1749 w144 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6c\">CPO and <span class=\"_ _25\"></span>palm k<span class=\"_ _1\"></span>ernel<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4de y1749 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">134,013<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4df y1749 w128 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">96,639<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e0 y1749 w115 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">59,405<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e1 y1749 w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e2 y1749 w115 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">68,688<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e3 y1749 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">358,745<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e4 y1749 w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e5 y1749 w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e6 y1749 w126 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">358,745<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174a w110 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174a w117 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6c\">FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e7 y174a w119 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e8 y174a w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4e9 y174a w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ea y174a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">3,212<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4eb y174a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">2,821<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ec y174a w11e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">6,033<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ed y174a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">2,890<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ee y174a w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ef y174a w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">8,923<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174b w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174b w145 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">Rubber<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f0 y174b w146 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f1 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f2 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f3 y174b w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f4 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f5 y174b w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f6 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f7 y174b w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f8 y174b w137 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">112<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174c w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174c w147 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">Shell nut<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4f9 y174c w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,281<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fa y174c w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,148<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fb y174c w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,368<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fc y174c w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fd y174c w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">43<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4fe y174c w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,840<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x4ff y174c w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x500 y174c w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x501 y174c w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,840<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174d w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174d w148 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">Biogas products<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x502 y174d w139 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">87<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x503 y174d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">216<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x504 y174d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x505 y174d w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x506 y174d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">334<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x507 y174d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x508 y174d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x509 y174d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50a y174d w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174e w110 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x439 y174e w149 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6c\">Others<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50b y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50c y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50d y174e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50e y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x50f y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x510 y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x511 y174e w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x512 y174e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x513 y174e w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y174f w14a hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x45e y174f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">135,493<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x514 y174f w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">98,003<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x515 y174f w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">60,773<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x516 y174f w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,212<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x517 y174f w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">71,886<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x518 y174f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">369,367<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x519 y174f w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">2,896<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51a y174f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51b y174f w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">372,263<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1750 ff4 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Profit/(los<span class=\"_ _1\"></span>s) <span class=\"_ _1\"></span>befor<span class=\"_ _1\"></span>e tax <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>the </td><td class=\"t m0 x35d h12 y1751 ff4 fsc fc1 sc0 ls22 ws6b\">y<span class=\"_ _1\"></span>ear per <span class=\"_ _1\"></span>consolidat<span class=\"_ _1\"></span>ed inc<span class=\"_ _1\"></span>ome </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c n x36d y1752 w14b hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51c y1752 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">43,663<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51d y1752 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">11,281<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51e y1752 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">13,351<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x51f y1752 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(731)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x520 y1752 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">22,941<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x521 y1752 w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">90,505<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x522 y1752 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(857)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x523 y1752 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,558)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x524 y1752 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">88,090<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1753 w14f hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Inter<span class=\"_ _1\"></span>est <span class=\"_ _1\"></span>income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x525 y1753 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,569<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x526 y1753 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">877<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x527 y1753 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">792<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x528 y1753 w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x529 y1753 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">70<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52a y1753 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">5,311<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52b y1753 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">49<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52c y1753 w122 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52d y1753 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">5,365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1754 w150 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Inter<span class=\"_ _1\"></span>est <span class=\"_ _1\"></span>expense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52e y1754 w151 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x52f y1754 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x530 y1754 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x531 y1754 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x532 y1754 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x533 y1754 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x534 y1754 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(23)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x535 y1754 w153 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(20)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x536 y1754 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1755 w154 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Depreciation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x537 y1755 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(7,281)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x538 y1755 w155 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3,703)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x539 y1755 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(831)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53a y1755 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(598)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53b y1755 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(6,200)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53c y1755 w156 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(18,613)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53d y1755 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(277)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53e y1755 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(96)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x53f y1755 w156 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(18,986)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1737 w157 hc7\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Impairment los<span class=\"_ _1\"></span>ses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x540 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x541 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x542 y1737 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x543 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x544 y1737 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x545 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x546 y1737 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(133)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x547 y1737 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x548 y1737 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(133)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1756 ff4 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">(Pro<span class=\"_ _1\"></span>vision)/Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _1\"></span>for e<span class=\"_ _0\"></span>xpected<span class=\"_ _25\"></span> <span class=\"_ _1\"></span></td><td class=\"c n x36d y1739 w158 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">credit <span class=\"_ _1\"></span>loss<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x549 y1739 w159 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54a y1739 w123 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54b y1739 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54c y1739 w159 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54d y1739 w11d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">13<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54e y1739 w123 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">9<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x54f y1739 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x550 y1739 w114 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x551 y1739 w122 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">9<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173a w15a hc8\" colspan=\"2\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Inter-segment <span class=\"_ _1\"></span>transactions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x525 y173a w11c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">6,354<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x552 y173a w14e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(2,804)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x553 y173a w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(802)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x554 y173a w14d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(455)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x555 y173a w15b hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3,059)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x556 y173a w14d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x557 y173a w118 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">715<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x558 y173a w11d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">51<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x559 y173a w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1757 ff4 fsc fc1 sc0 ls22 ws6b\" colspan=\"2\">Inter-segmental <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue </td><td class=\"c n x36d y173c w15c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(<span class=\"_ _1\"></span>eliminated <span class=\"_ _1\"></span>within segments<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55a y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">23,812<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55b y173c w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">2,489<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55c y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55d y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55e y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">12,899<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x55f y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">39,200<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x560 y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x561 y173c w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x562 y173c w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">39,200<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1758 w15d hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>ax (e<span class=\"_ _0\"></span>xpense)/<span class=\"_ _3\"></span>credit<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x563 y1758 w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(11,607)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x564 y1758 w155 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,723)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x565 y1758 w15b hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3,066)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x566 y1758 w137 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">268<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x567 y1758 w14e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(4,180)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x568 y1758 w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(20,308)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x569 y1758 w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(167)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56a y1758 w159 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56b y1758 w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(20,478)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173e w15e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal assets<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x56c y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">251,963<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56d y173e w125 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">113,498<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56e y173e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">40,488<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x56f y173e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">20,079<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x570 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">145,586<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x571 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">571,614<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x572 y173e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">25,259<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x573 y173e w11e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,759<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x574 y173e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">600,632<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w15f hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Non-current <span class=\"_ _1\"></span>assets<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x575 y173f w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">80,473<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x576 y173f w128 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">52,375<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x577 y173f w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">8,171<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x578 y173f w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">16,838<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x579 y173f w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">105,239<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57a y173f w126 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">263,096<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57b y173f w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">7,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57c y173f w137 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">453<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57d y173f w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">271,170<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w160 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">Non-current <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>- additions<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x57e y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">7,021<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x57f y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">9,823<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x580 y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,199<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x581 y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,576<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x582 y1740 w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">9,009<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x22c y1740 w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">28,628<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x583 y1740 w118 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x584 y1740 w118 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">208<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x585 y1740 w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">29,123<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w161 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal liabilities<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n x586 y164e w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(16,097)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x587 y164e w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(11,222)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x588 y164e w14e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(5,164)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x589 y164e w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(534)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58a y164e w14e hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(7,624)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58b y164e w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(40,641)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58c y164e w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(865)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58d y164e w14c hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(668)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x58e y164e w156 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(42,174)</div></td></tr></table> The <span class=\"_ _1cf\"></span>following <span class=\"_ _1c7\"></span>table <span class=\"_ _1cf\"></span>represents <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1c7\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1cf\"></span>top <span class=\"_ _1c7\"></span>four <span class=\"_ _1cf\"></span>customers. <span class=\"_ _1c7\"></span>In <span class=\"_ _1c7\"></span>ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dance <span class=\"_ _1cf\"></span>with <span class=\"_ _1c7\"></span>IFRS <span class=\"_ _1c7\"></span>8.34, <span class=\"_ _1c7\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1c7\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1c7\"></span>Cust<span class=\"_ _1\"></span>omer 1 <span class=\"_ _25\"></span>ex<span class=\"_ _0\"></span>ceeded <span class=\"_ _25\"></span>10% <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _36\"></span>total <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>xternal <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>both <span class=\"_ _36\"></span>2025 <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>2024, <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>theref<span class=\"_ _1\"></span>ore <span class=\"_ _25\"></span>mandat<span class=\"_ _1\"></span>orily <span class=\"_ _25\"></span>disclosed. <span class=\"_ _25\"></span>Customers <span class=\"_ _25\"></span>2 <span class=\"_ _25\"></span>to 4 are disclosed voluntarily as supplementary <span class=\"_ _25\"></span>information on the Group\u2019s major buyer r<span class=\"_ _1\"></span>elationships. Ther<span class=\"_ _1\"></span>e was no <span class=\"_ _25\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er-r<span class=\"_ _1\"></span>eliance on any single customer<span class=\"_ _3\"></span>, as <span class=\"_ _25\"></span>procur<span class=\"_ _1\"></span>ement by buy<span class=\"_ _1\"></span>ers is <span class=\"_ _25\"></span>conduct<span class=\"_ _1\"></span>ed through a <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ompetitive w<span class=\"_ _1\"></span>eekly tendering process inv<span class=\"_ _0\"></span>olving <span class=\"_ _25\"></span>numer<span class=\"_ _1\"></span>ous market participants. Thr<span class=\"_ _1\"></span>ee of the top f<span class=\"_ _1\"></span>our customers w<span class=\"_ _0\"></span>ere the same as in the prior y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span><table class=\"s w162 hca\" id=\"_b1f07c06-b35d-409b-977f-e52f26764942\"><tr><td></td><td class=\"t m0 x58f h7 y1759 ff3 fs4 fc1 sc0 ls3 ws3\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x590 h7 y1759 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal</td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x591 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\"> Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x592 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x593 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x594 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x595 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Kalimantan</td><td class=\"t m0 x596 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x597 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x598 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">UK<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x599 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59a h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59b h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59c h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59e h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59f h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a0 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a1 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a2 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y175c ff3 fs4 fc1 sc0 ls3 ws3\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y175d w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">12,715<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a4 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">35,498<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a5 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">13,774<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a6 y175d w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a7 y175d w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,397<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a8 y175d w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">91,384<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a9 y175d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5aa y175d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ab y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">91,384<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y175e w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">21,371<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ac y175e w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ad y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">15,682<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ae y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5af y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b0 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">37,053<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b1 y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b2 y175e w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b3 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">37,053<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y175f w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b4 y175f w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b5 y175f w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b6 y175f w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b7 y175f w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b8 y175f w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b9 y175f w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ba y175f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bb y175f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bc y175f w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1760 w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y1760 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bd y1760 w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5be y1760 w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bf y1760 w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c0 y1760 w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c1 y1760 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c2 y1760 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c3 y1760 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c4 y1760 w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x5c5 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">63,857<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c6 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">70,357<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c7 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,456<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c8 y164e w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c9 y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,397<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ca y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">193,067<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cb y164e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cc y164e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cd y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">193,067<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w16b hcb\" id=\"_448737f5-62b4-47f1-8917-e42cc97ee950\"><tr><td></td><td class=\"t m0 x58f h7 y1761 ff3 fs4 fc1 sc0 ls3 ws3\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x590 h7 y1761 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal</td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x591 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\"> Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x592 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x593 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x594 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x595 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Kalimantan</td><td class=\"t m0 x596 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x597 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x598 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">UK<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x599 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59a h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59b h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59c h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59e h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59f h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a0 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a1 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a2 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1764 ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1765 w16c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">14,772<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cf y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">19,944<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d0 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">20,968<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d1 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d2 y1765 w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">28,948<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d3 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">84,632<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d4 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d5 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d6 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">84,632<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1766 w16c hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d7 y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d8 y1766 w169 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d9 y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5da y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5db y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5dc y1766 w164 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5dd y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5de y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5df y1766 w164 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w16c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,392<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e0 y165d w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e1 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e3 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e4 y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,398<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e5 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e6 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e7 y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,398<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w16c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">14,943<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e8 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e9 y165e w16d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">7,973<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ea y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5eb y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d3 y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">22,916<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d4 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d5 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d6 y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">22,916<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x5ec y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">56,107<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ed y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">51,759<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ee y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">28,941<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ef y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f0 y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">28,948<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f1 y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">165,755<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f2 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f3 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f4 y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">165,755<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w16e hcc\" id=\"_e08277bf-5af5-419c-a76f-bc645b236238\"><tr><td></td><td class=\"t m0 x5f5 h12 y1767 ff3 fsc fc1 sc0 ls22 ws6b\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x5f6 h12 y1767 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c n x5f7 y1768 w16f hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f8 y1768 w170 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Bengkulu<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f9 y1768 w171 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Riau<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fa y1768 w172 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Bangka<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fb y1768 w173 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Kalimantan<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fc y1768 w174 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fd y1768 w175 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fe y1768 w176 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">UK<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ff y1768 w177 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x600 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x601 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x602 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x603 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x604 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x605 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x606 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x607 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x608 y1769 w123 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h12 y176a ff3 fsc fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y176b w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x609 y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">2.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60a y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60b y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">3.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60c y176b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60d y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">6.3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60e y176b w17a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">19.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60f y176b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x610 y176b w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x611 y176b w17a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">19.6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y176c w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x609 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">4.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x612 y176c w119 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x613 y176c w17b hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">3.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x614 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x615 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x616 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">8.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x617 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x618 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x619 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">8.0<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y176d w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61a y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61b y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61c y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61d y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61e y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61f y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x620 y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x621 y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x622 y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y176e w178 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Customer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x623 y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x624 y176e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x625 y176e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x626 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x627 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x628 y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x629 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62a y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62b y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x62c y176f w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">13.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62d y176f w17c hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62e y176f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62f y176f w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x630 y176f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x631 y176f w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">41.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x632 y176f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x633 y176f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x634 y176f w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">41.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1770 ff4 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y173d w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x636 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">5.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x637 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">5.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x638 y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x639 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63a y173d w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">22.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63b y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63c y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63d y173d w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">22.8<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173e w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63e y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63f y173e w17b hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x640 y173e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x641 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x642 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x643 y173e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x644 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x645 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x646 y173e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y173f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x647 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x648 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x649 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64a y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64b y173f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64c y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64d y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64e y173f w17f hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x647 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64f y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">2.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x650 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x651 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x652 y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x653 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x654 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x655 y1740 w17f hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6.1<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x62c y164e w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">15.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62d y164e w17c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">13.9<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62e y164e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62f y164e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x630 y164e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x631 y164e w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x632 y164e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x633 y164e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x634 y164e w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44.5</div></td></tr></table> Sav<span class=\"_ _0\"></span>e <span class=\"_ _1c9\"></span>for <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>small <span class=\"_ _1c9\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>rubber<span class=\"_ _3\"></span>, <span class=\"_ _1c7\"></span>all <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>operations <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>dev<span class=\"_ _1\"></span>oted <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>oil <span class=\"_ _1c7\"></span>palm <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>associated <span class=\"_ _1c7\"></span>bypr<span class=\"_ _1\"></span>oducts. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eport <span class=\"_ _1c7\"></span>is b<span class=\"_ _1\"></span>y geographical ar<span class=\"_ _1\"></span>ea, as each ar<span class=\"_ _1\"></span>ea tends t<span class=\"_ _1\"></span>o hav<span class=\"_ _1\"></span>e differ<span class=\"_ _1\"></span>ent agricultur<span class=\"_ _1\"></span>al conditions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeographicalAreasExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-476": {
   "value": " The <span class=\"_ _1cf\"></span>following <span class=\"_ _1c7\"></span>table <span class=\"_ _1cf\"></span>represents <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1c7\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1cf\"></span>top <span class=\"_ _1c7\"></span>four <span class=\"_ _1cf\"></span>customers. <span class=\"_ _1c7\"></span>In <span class=\"_ _1c7\"></span>ac<span class=\"_ _1\"></span>cor<span class=\"_ _1\"></span>dance <span class=\"_ _1cf\"></span>with <span class=\"_ _1c7\"></span>IFRS <span class=\"_ _1c7\"></span>8.34, <span class=\"_ _1c7\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _1c7\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _1c7\"></span>Cust<span class=\"_ _1\"></span>omer 1 <span class=\"_ _25\"></span>ex<span class=\"_ _0\"></span>ceeded <span class=\"_ _25\"></span>10% <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _36\"></span>total <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>xternal <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>both <span class=\"_ _36\"></span>2025 <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>2024, <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>theref<span class=\"_ _1\"></span>ore <span class=\"_ _25\"></span>mandat<span class=\"_ _1\"></span>orily <span class=\"_ _25\"></span>disclosed. <span class=\"_ _25\"></span>Customers <span class=\"_ _25\"></span>2 <span class=\"_ _25\"></span>to 4 are disclosed voluntarily as supplementary <span class=\"_ _25\"></span>information on the Group\u2019s major buyer r<span class=\"_ _1\"></span>elationships. Ther<span class=\"_ _1\"></span>e was no <span class=\"_ _25\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er-r<span class=\"_ _1\"></span>eliance on any single customer<span class=\"_ _3\"></span>, as <span class=\"_ _25\"></span>procur<span class=\"_ _1\"></span>ement by buy<span class=\"_ _1\"></span>ers is <span class=\"_ _25\"></span>conduct<span class=\"_ _1\"></span>ed through a <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ompetitive w<span class=\"_ _1\"></span>eekly tendering process inv<span class=\"_ _0\"></span>olving <span class=\"_ _25\"></span>numer<span class=\"_ _1\"></span>ous market participants. Thr<span class=\"_ _1\"></span>ee of the top f<span class=\"_ _1\"></span>our customers w<span class=\"_ _0\"></span>ere the same as in the prior y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span><table class=\"s w162 hca\" id=\"_b1f07c06-b35d-409b-977f-e52f26764942\"><tr><td></td><td class=\"t m0 x58f h7 y1759 ff3 fs4 fc1 sc0 ls3 ws3\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x590 h7 y1759 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal</td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x591 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\"> Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x592 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x593 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x594 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x595 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Kalimantan</td><td class=\"t m0 x596 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x597 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x598 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">UK<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x599 h7 y175a ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59a h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59b h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59c h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59e h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59f h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a0 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a1 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a2 h7 y175b ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y175c ff3 fs4 fc1 sc0 ls3 ws3\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y175d w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">12,715<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a4 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">35,498<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a5 y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">13,774<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a6 y175d w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a7 y175d w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,397<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a8 y175d w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">91,384<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a9 y175d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5aa y175d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ab y175d w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">91,384<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y175e w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">21,371<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ac y175e w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ad y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">15,682<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ae y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5af y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b0 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">37,053<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b1 y175e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b2 y175e w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b3 y175e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">37,053<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y175f w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b4 y175f w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b5 y175f w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b6 y175f w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b7 y175f w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b8 y175f w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5b9 y175f w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ba y175f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bb y175f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bc y175f w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">34,859<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1760 w163 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">Cust<span class=\"_ _1\"></span>omer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5a3 y1760 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bd y1760 w167 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5be y1760 w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bf y1760 w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c0 y1760 w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c1 y1760 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c2 y1760 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c3 y1760 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c4 y1760 w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,771<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x5c5 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">63,857<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c6 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">70,357<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c7 y164e w169 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,456<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c8 y164e w168 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5c9 y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">29,397<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ca y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">193,067<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cb y164e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cc y164e w165 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cd y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls3 ws3\">193,067<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w16b hcb\" id=\"_448737f5-62b4-47f1-8917-e42cc97ee950\"><tr><td></td><td class=\"t m0 x58f h7 y1761 ff3 fs4 fc1 sc0 ls3 ws3\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x590 h7 y1761 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal</td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x591 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\"> Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x592 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Bengkulu<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x593 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Riau<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x594 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Bangka<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x595 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Kalimantan</td><td class=\"t m0 x596 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\"> Indonesia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x597 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x598 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">UK<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x599 h7 y1762 ff3 fs4 fc1 sc0 ls3 ws3\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59a h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59b h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59c h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59e h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59f h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a0 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a1 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x5a2 h7 y1763 ff3 fs4 fc1 sc0 ls3 ws3\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1764 ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1765 w16c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">14,772<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5cf y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">19,944<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d0 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">20,968<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d1 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d2 y1765 w166 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">28,948<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d3 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">84,632<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d4 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d5 y1765 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d6 y1765 w164 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">84,632<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1766 w16c hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d7 y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d8 y1766 w169 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d9 y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5da y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5db y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5dc y1766 w164 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5dd y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5de y1766 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5df y1766 w164 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">31,809<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w16c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,392<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e0 y165d w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e1 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e3 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e4 y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,398<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e5 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e6 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e7 y165d w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">26,398<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w16c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cust<span class=\"_ _1\"></span>omer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ce y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">14,943<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e8 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e9 y165e w16d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">7,973<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ea y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5eb y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d3 y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">22,916<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d4 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d5 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5d6 y165e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">22,916<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x5ec y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">56,107<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ed y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">51,759<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ee y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">28,941<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ef y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f0 y164e w164 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">28,948<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f1 y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">165,755<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f2 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f3 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f4 y164e w16a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">165,755<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w16e hcc\" id=\"_e08277bf-5af5-419c-a76f-bc645b236238\"><tr><td></td><td class=\"t m0 x5f5 h12 y1767 ff3 fsc fc1 sc0 ls22 ws6b\">North<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td class=\"t m0 x5f6 h12 y1767 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c n x5f7 y1768 w16f hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f8 y1768 w170 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Bengkulu<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5f9 y1768 w171 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Riau<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fa y1768 w172 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Bangka<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fb y1768 w173 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Kalimantan<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fc y1768 w174 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fd y1768 w175 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5fe y1768 w176 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">UK<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5ff y1768 w177 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x600 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x601 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x602 y1769 w120 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x603 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x604 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x605 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x606 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x607 y1769 w122 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x608 y1769 w123 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h12 y176a ff3 fsc fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y176b w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x609 y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">2.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60a y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60b y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">3.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60c y176b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60d y176b w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">6.3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60e y176b w17a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">19.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x60f y176b w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x610 y176b w114 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x611 y176b w17a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">19.6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y176c w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x609 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">4.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x612 y176c w119 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x613 y176c w17b hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">3.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x614 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x615 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x616 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">8.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x617 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x618 y176c w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x619 y176c w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">8.0<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y176d w178 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">Customer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61a y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61b y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61c y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61d y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61e y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x61f y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x620 y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x621 y176d w116 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x622 y176d w179 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls0 ws0\">7.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y176e w178 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Customer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x623 y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x624 y176e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x625 y176e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x626 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x627 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x628 y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x629 y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62a y176e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62b y176e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x62c y176f w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">13.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62d y176f w17c hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62e y176f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62f y176f w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x630 y176f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6.3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x631 y176f w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">41.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x632 y176f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x633 y176f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x634 y176f w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">41.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y1770 ff4 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y173d w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x636 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">5.4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x637 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">5.6<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x638 y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x639 y173d w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63a y173d w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">22.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63b y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63c y173d w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63d y173d w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">22.8<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173e w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 2<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63e y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x63f y173e w17b hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x640 y173e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x641 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x642 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x643 y173e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x644 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x645 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x646 y173e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">8.5<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y173f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x647 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x648 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x649 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64a y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64b y173f w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64c y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64d y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64e y173f w17f hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.1<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w17e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Customer 4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x635 y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4.0<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x647 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x64f y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">2.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x650 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x651 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x652 y1740 w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x653 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x654 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x655 y1740 w17f hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6.1<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x62c y164e w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">15.1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62d y164e w17c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">13.9<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62e y164e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.7<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x62f y164e w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x630 y164e w179 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7.8<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x631 y164e w17d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44.5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x632 y164e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x633 y164e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x634 y164e w17a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44.5</div></td></tr></table> Sav<span class=\"_ _0\"></span>e <span class=\"_ _1c9\"></span>for <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>small <span class=\"_ _1c9\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>rubber<span class=\"_ _3\"></span>, <span class=\"_ _1c7\"></span>all <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>operations <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>dev<span class=\"_ _1\"></span>oted <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>oil <span class=\"_ _1c7\"></span>palm <span class=\"_ _1c7\"></span>and <span class=\"_ _1c7\"></span>associated <span class=\"_ _1c7\"></span>bypr<span class=\"_ _1\"></span>oducts. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eport <span class=\"_ _1c7\"></span>is b<span class=\"_ _1\"></span>y geographical ar<span class=\"_ _1\"></span>ea, as each ar<span class=\"_ _1\"></span>ea tends t<span class=\"_ _1\"></span>o hav<span class=\"_ _1\"></span>e differ<span class=\"_ _1\"></span>ent agricultur<span class=\"_ _1\"></span>al conditions.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSegmentsMajorCustomersExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-413": {
   "value": "7 Emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees\u2019 <span class=\"_ _16b\"></span>and <span class=\"_ _16b\"></span>Direct<span class=\"_ _1\"></span>ors\u2019 <span class=\"_ _16b\"></span>Remuner<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span><table class=\"s w180 hcd\" id=\"_e8e43e41-2c56-4889-8264-ea08deb96eeb\"><tr><td></td><td class=\"t m0 x3f0 h7 y1771 ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3f1 h7 y1771 ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x656 h7 y1772 ff3 fs4 fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x657 h7 y1772 ff3 fs4 fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1773 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>age numbers emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ed (primarily o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas<span class=\"_ _1\"></span>) during the year:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y165d w181 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>full-time<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x658 y165d w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">7,407<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x659 y165d w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">7,486<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w182 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>part-time <span class=\"_ _1a\"> </span>field  work<span class=\"_ _1\"></span>ers<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65a y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">7,807<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65b y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">7,954<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\"><span>15,214<span class=\"_ _2a6\"> </span></span></div></td><td class=\"c n x65c y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">15,440<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w183 hce\" id=\"_0e186ea2-565b-4362-ab65-00d0c424d9f6\"><tr><td></td><td class=\"t m0 x3f0 h7 y1774 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1774 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1775 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1775 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1776 ff4 fs4 fc1 sc0 ls0 ws0\">Staff cos<span class=\"_ _1\"></span>ts comprise:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1777 w184 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">W<span class=\"_ _0\"></span>ages and salaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65d y1777 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">59,604<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65e y1777 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">53,622<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1685 w185 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Social security cos<span class=\"_ _1\"></span>ts<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65f y1685 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">4,025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x660 y1685 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">3,798<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1778 ff4 fs4 fc1 sc0 ls0 ws0\">Retir<span class=\"_ _1\"></span>ement benefit cos<span class=\"_ _1\"></span>ts<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1687 w186 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>United  Kingdom<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x661 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x410 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w105 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x662 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x663 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,776<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w104 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x664 y165e w45 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">133<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x665 y165e w20 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">70<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">66,290<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65c y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">59,266</div></td></tr></table> The <span class=\"_ _1c7\"></span>information <span class=\"_ _1c9\"></span>requir<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>by <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>Large <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>Medium-sized <span class=\"_ _1c9\"></span>Companies <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>Groups <span class=\"_ _1c9\"></span>(Ac<span class=\"_ _1\"></span>counts <span class=\"_ _1c7\"></span>and Reports<span class=\"_ _1\"></span>) Regula<span class=\"_ _1\"></span>tions 2008 <span class=\"_ _1\"></span>contained <span class=\"_ _1\"></span>in the Dir<span class=\"_ _1\"></span>ect<span class=\"_ _1\"></span>ors\u2019 Remuner<span class=\"_ _1\"></span>ation <span class=\"_ _1\"></span>Report <span class=\"_ _1\"></span>on page <span class=\"_ _1\"></span>132 and <span class=\"_ _1\"></span>the labelled information on page 131 has also been audit<span class=\"_ _1\"></span>ed.<span class=\"_ _2a6\"> </span><table class=\"s w187 hcf\" id=\"_5b9d4ba7-42d7-496e-a1ad-e4d56e72e6a2\"><tr><td></td><td class=\"t m0 x3f0 h7 y1779 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1779 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y177a ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y177a ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y164e w188 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Direct<span class=\"_ _1\"></span>ors\u2019 emoluments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">710<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">444<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w189 hcd\" id=\"_e3c718f8-02de-4e74-a47e-684aa00051ba\"><tr><td></td><td class=\"t m0 x3f0 h7 y177b ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y177b ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y177c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y177c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y177d ff4 fs4 fc1 sc0 ls0 ws0\">Remuner<span class=\"_ _1\"></span>ation e<span class=\"_ _1\"></span>xpense for k<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>y management personnel comprise:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y167e w18a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ee benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x666 y167e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,571<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x667 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,478<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w18b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Post-emplo<span class=\"_ _1\"></span>yment benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x668 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x669 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x66a y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,571<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66b y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,478</div></td></tr></table> The <span class=\"_ _148\"></span>Ex<span class=\"_ _1\"></span>ecutiv<span class=\"_ _1\"></span>e <span class=\"_ _148\"></span>Direct<span class=\"_ _1\"></span>or<span class=\"_ _3\"></span>, <span class=\"_ _1ca\"></span>Non-Ex<span class=\"_ _1\"></span>ecutiv<span class=\"_ _1\"></span>e <span class=\"_ _148\"></span>Direct<span class=\"_ _1\"></span>ors <span class=\"_ _148\"></span>and <span class=\"_ _148\"></span>senior <span class=\"_ _1ca\"></span>management <span class=\"_ _148\"></span>(gener<span class=\"_ _1\"></span>al <span class=\"_ _148\"></span>managers and abov<span class=\"_ _0\"></span>e) ar<span class=\"_ _1\"></span>e consider<span class=\"_ _1\"></span>ed to be the ke<span class=\"_ _1\"></span>y management personnel. The remuner<span class=\"_ _1\"></span>ation of Ex<span class=\"_ _1\"></span>ecutiv<span class=\"_ _1\"></span>e Direct<span class=\"_ _1\"></span>or <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>Non-Ex<span class=\"_ _1\"></span>ecutiv<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>Direct<span class=\"_ _1\"></span>ors <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>shown <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>page <span class=\"_ _15\"> </span>131. <span class=\"_ _15\"> </span>No <span class=\"_ _15\"> </span>short-term <span class=\"_ _15\"> </span>emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ee <span class=\"_ _15\"> </span>benefits hav<span class=\"_ _0\"></span>e been pro<span class=\"_ _1\"></span>vided to the Dir<span class=\"_ _1\"></span>ectors.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "<div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs188\"> The <span class=\"_ _1c7\"></span>information <span class=\"_ _1c9\"></span>requir<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>by <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>Large <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>Medium-sized <span class=\"_ _1c9\"></span>Companies <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>Groups <span class=\"_ _1c9\"></span>(Ac<span class=\"_ _1\"></span>counts <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs189\">Reports<span class=\"_ _1\"></span>) Regula<span class=\"_ _1\"></span>tions 2008 <span class=\"_ _1\"></span>contained <span class=\"_ _1\"></span>in the Dir<span class=\"_ _1\"></span>ect<span class=\"_ _1\"></span>ors\u2019 Remuner<span class=\"_ _1\"></span>ation <span class=\"_ _1\"></span>Report <span class=\"_ _1\"></span>on page <span class=\"_ _1\"></span>132 and <span class=\"_ _1\"></span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs18a\">labelled information on page 131 has also been audit<span class=\"_ _1\"></span>ed.<span class=\"_ _2a6\"> </span></div><div class=\"gs18b\"><table class=\"s w187 hcf\" id=\"_5b9d4ba7-42d7-496e-a1ad-e4d56e72e6a2\"><tr><td></td><td class=\"t m0 x3f0 h7 y1779 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1779 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y177a ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y177a ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y164e w188 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Direct<span class=\"_ _1\"></span>ors\u2019 emoluments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">710<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">444<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs18c\"><table class=\"s w189 hcd\" id=\"_e3c718f8-02de-4e74-a47e-684aa00051ba\"><tr><td></td><td class=\"t m0 x3f0 h7 y177b ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y177b ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y177c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y177c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y177d ff4 fs4 fc1 sc0 ls0 ws0\">Remuner<span class=\"_ _1\"></span>ation e<span class=\"_ _1\"></span>xpense for k<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>y management personnel comprise:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y167e w18a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ee benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x666 y167e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,571<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x667 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,478<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w18b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Post-emplo<span class=\"_ _1\"></span>yment benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x668 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x669 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x66a y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,571<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66b y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,478</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs18d\"> The <span class=\"_ _148\"></span>Ex<span class=\"_ _1\"></span>ecutiv<span class=\"_ _1\"></span>e <span class=\"_ _148\"></span>Direct<span class=\"_ _1\"></span>or<span class=\"_ _3\"></span>, <span class=\"_ _1ca\"></span>Non-Ex<span class=\"_ _1\"></span>ecutiv<span class=\"_ _1\"></span>e <span class=\"_ _148\"></span>Direct<span class=\"_ _1\"></span>ors <span class=\"_ _148\"></span>and <span class=\"_ _148\"></span>senior <span class=\"_ _1ca\"></span>management <span class=\"_ _148\"></span>(gener<span class=\"_ _1\"></span>al <span class=\"_ _148\"></span>managers <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs18e\">and abov<span class=\"_ _0\"></span>e) ar<span class=\"_ _1\"></span>e consider<span class=\"_ _1\"></span>ed to be the ke<span class=\"_ _1\"></span>y management personnel. The remuner<span class=\"_ _1\"></span>ation of Ex<span class=\"_ _1\"></span>ecutiv<span class=\"_ _1\"></span>e </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs18f\">Direct<span class=\"_ _1\"></span>or <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>Non-Ex<span class=\"_ _1\"></span>ecutiv<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>Direct<span class=\"_ _1\"></span>ors <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>shown <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>page <span class=\"_ _15\"> </span>131. <span class=\"_ _15\"> </span>No <span class=\"_ _15\"> </span>short-term <span class=\"_ _15\"> </span>emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ee <span class=\"_ _15\"> </span>benefits </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs190\">hav<span class=\"_ _0\"></span>e been pro<span class=\"_ _1\"></span>vided to the Dir<span class=\"_ _1\"></span>ectors.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-414": {
   "value": "8 T<span class=\"_ _3\"></span>ax <span class=\"_ _fc\"></span>expense <table class=\"s w18c hd0\" id=\"_f7d67eed-2733-4004-a23e-2a779b299f6a\"><tr><td></td><td class=\"t m0 x3e8 h7 y177e ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y177e ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y177f ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y177f ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1686 w18d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">For<span class=\"_ _1\"></span>eign corpor<span class=\"_ _1\"></span>ation tax - curr<span class=\"_ _1\"></span>ent y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66c y1686 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">29,932<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66d y1686 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">18,163<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w18e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">For<span class=\"_ _1\"></span>eign corpor<span class=\"_ _1\"></span>ation tax - prior y<span class=\"_ _0\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x415 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">1,821<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y1687 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">828<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w18f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls3 ws3\">Deferr<span class=\"_ _1\"></span>ed tax <span class=\"_ _1\"></span>adjustment <span class=\"_ _1\"></span>- <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _1\"></span>of t<span class=\"_ _1\"></span>emporary <span class=\"_ _1\"></span>differ<span class=\"_ _1\"></span>enc<span class=\"_ _1\"></span>es (not<span class=\"_ _1\"></span>e 16)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66e y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">1,044<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66f y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,628<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w190 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Deferr<span class=\"_ _1\"></span>ed tax - prior y<span class=\"_ _1\"></span>ear (note 16)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x670 y16ff w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">218<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x671 y16ff w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(141)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w191 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal tax charge for y<span class=\"_ _0\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x672 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">33,015<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x673 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">20,478</div></td></tr></table> Corpor<span class=\"_ _1\"></span>ation <span class=\"_ _1c7\"></span>tax <span class=\"_ _1cf\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>Indonesia <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>at <span class=\"_ _1c7\"></span>22% <span class=\"_ _1c7\"></span>(2024: <span class=\"_ _1cf\"></span>22%) <span class=\"_ _1c7\"></span>whereas <span class=\"_ _1c7\"></span>Mala<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>sia <span class=\"_ _1c7\"></span>is <span class=\"_ _1c7\"></span>at <span class=\"_ _1cf\"></span>24% <span class=\"_ _1c7\"></span>(2024: <span class=\"_ _1c7\"></span>24%). <span class=\"_ _1c7\"></span>T<span class=\"_ _1\"></span>he standar<span class=\"_ _1\"></span>d <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>of <span class=\"_ _2\"></span>corpor<span class=\"_ _1\"></span>ation <span class=\"_ _36\"></span>tax <span class=\"_ _2\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>UK <span class=\"_ _36\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>current <span class=\"_ _36\"></span>year <span class=\"_ _36\"></span>is <span class=\"_ _36\"></span>25% <span class=\"_ _2\"></span>(2024: <span class=\"_ _36\"></span>25%). <span class=\"_ _2\"></span>The <span class=\"_ _36\"></span>Group\u2019<span class=\"_ _1\"></span>s charge <span class=\"_ _15\"> </span>for <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>year <span class=\"_ _15\"> </span>differs <span class=\"_ _15\"> </span>from <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>standard <span class=\"_ _15\"> </span>Indonesian <span class=\"_ _15\"> </span>rat<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>corpor<span class=\"_ _1\"></span>ation <span class=\"_ _15\"> </span>tax <span class=\"_ _1a\"> </span>as <span class=\"_ _15\"> </span>explained belo<span class=\"_ _1\"></span>w:<span class=\"_ _2a6\"> </span><table class=\"s w192 hd1\" id=\"_4ad67d56-bb10-40bb-aa41-f930b1ab60cb\"><tr><td></td><td class=\"t m0 x3e8 h7 y1780 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1780 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1781 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1781 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1642 w193 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Profit bef<span class=\"_ _1\"></span>ore tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x674 y1642 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">119,330<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x675 y1642 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">88,090<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1782 ff4 fs4 fc1 sc0 ls0 ws0\">Profit bef<span class=\"_ _1\"></span>ore tax multiplied b<span class=\"_ _0\"></span>y standard r<span class=\"_ _1\"></span>ate of Indonesia </td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1783 w194 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">corpor<span class=\"_ _1\"></span>ation tax of 22% (2024: 22%)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x676 y1783 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">26,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x677 y1783 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">19,380<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1784 ff4 fs4 fc1 sc0 ls0 ws0\">Effects of:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1785 w195 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Irrec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able withholding tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x678 y1785 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">4,765<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x679 y1785 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">782<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1777 w196 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Group ac<span class=\"_ _1\"></span>counting adjus<span class=\"_ _1\"></span>tments not subject to tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x67a y1777 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,315<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x67b y1777 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(136)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1786 w197 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Expenses not allo<span class=\"_ _1\"></span>wable for tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x67c y1786 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x67d y1786 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">860<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y16f0 w198 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Deferr<span class=\"_ _1\"></span>ed tax assets not r<span class=\"_ _1\"></span>ecognised<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x67e y16f0 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">53<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x67f y16f0 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">89<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1687 w199 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Income not subject t<span class=\"_ _1\"></span>o tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x680 y1687 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,510)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x681 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,184)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y165d w19a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Under pro<span class=\"_ _0\"></span>vision of prior year inc<span class=\"_ _1\"></span>ome tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x682 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,821<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x683 y165d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">828<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y165e w19b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Under/(<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er) pro<span class=\"_ _1\"></span>vision of prior y<span class=\"_ _1\"></span>ear deferr<span class=\"_ _1\"></span>ed tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x684 y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">218<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x685 y165e w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(141)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w191 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal tax charge for y<span class=\"_ _0\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x672 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">33,015<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x673 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">20,478</div></td></tr></table> The <span class=\"_ _1cb\"></span>abo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>rec<span class=\"_ _1\"></span>onciliation <span class=\"_ _1cb\"></span>has <span class=\"_ _1cb\"></span>been <span class=\"_ _1cc\"></span>prepar<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>by <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>efer<span class=\"_ _1\"></span>ence <span class=\"_ _1cb\"></span>to <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>Indonesian <span class=\"_ _1cb\"></span>tax <span class=\"_ _1cc\"></span>ra<span class=\"_ _1\"></span>te <span class=\"_ _1cb\"></span>ra<span class=\"_ _1\"></span>ther <span class=\"_ _1cb\"></span>than the <span class=\"_ _1\"></span>UK <span class=\"_ _0\"></span>tax <span class=\"_ _1\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>as, in <span class=\"_ _0\"></span>accor<span class=\"_ _1\"></span>danc<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>with <span class=\"_ _0\"></span>IAS <span class=\"_ _1\"></span>12, <span class=\"_ _1\"></span>this <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>applicable <span class=\"_ _0\"></span>tax r<span class=\"_ _0\"></span>ate <span class=\"_ _1\"></span>that <span class=\"_ _0\"></span>pro<span class=\"_ _1\"></span>vides <span class=\"_ _0\"></span>the mos<span class=\"_ _1\"></span>t meaningful information, giv<span class=\"_ _1\"></span>en this is the c<span class=\"_ _1\"></span>ountry in which the majority of tax arises. The <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _1c7\"></span>repr<span class=\"_ _1\"></span>esent <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>corpor<span class=\"_ _1\"></span>ate <span class=\"_ _1c7\"></span>income <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c9\"></span>(\u201cCIT\u201d) <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>added <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>(\u201cV<span class=\"_ _3\"></span>A<span class=\"_ _0\"></span>T\u201d) <span class=\"_ _1c9\"></span>that hav<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>yet to be <span class=\"_ _25\"></span>refunded by the <span class=\"_ _25\"></span>Indonesia tax <span class=\"_ _25\"></span>authority<span class=\"_ _3\"></span>. <span class=\"_ _25\"></span>The tax <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>elating to <span class=\"_ _25\"></span>CIT arose due <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>o<span class=\"_ _1\"></span>ver <span class=\"_ _2\"></span>payment <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>tax. <span class=\"_ _1a\"> </span>The <span class=\"_ _15\"> </span>tax <span class=\"_ _15\"> </span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _15\"> </span>relating <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>V<span class=\"_ _3\"></span>A<span class=\"_ _3\"></span>T <span class=\"_ _15\"> </span>as <span class=\"_ _15\"> </span>shown <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>table <span class=\"_ _1a\"> </span>below under <span class=\"_ _15\"> </span>other <span class=\"_ _1a\"> </span>tax<span class=\"_ _1\"></span>es <span class=\"_ _15\"> </span>arose <span class=\"_ _15\"> </span>because <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>majority <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>Groups\u2019 <span class=\"_ _15\"> </span>CPO <span class=\"_ _15\"> </span>was <span class=\"_ _15\"> </span>sold <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>bonded <span class=\"_ _1a\"> </span>zones which do not <span class=\"_ _25\"></span>attr<span class=\"_ _1\"></span>act output V<span class=\"_ _3\"></span>A<span class=\"_ _3\"></span>T whilst input <span class=\"_ _25\"></span>V<span class=\"_ _b\"></span>A<span class=\"_ _0\"></span>T on purchases is claimable. Upon submission of a tax <span class=\"_ _1\"></span>return <span class=\"_ _1\"></span>(for <span class=\"_ _1\"></span>CIT) or <span class=\"_ _1\"></span>a r<span class=\"_ _1\"></span>equest <span class=\"_ _1\"></span>letter (f<span class=\"_ _1\"></span>or V<span class=\"_ _b\"></span>A<span class=\"_ _0\"></span>T r<span class=\"_ _1\"></span>efund), a <span class=\"_ _1\"></span>tax audit <span class=\"_ _1\"></span>will be <span class=\"_ _1\"></span>conduct<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y the <span class=\"_ _1\"></span>tax authority and <span class=\"_ _25\"></span>whilst ev<span class=\"_ _0\"></span>ery <span class=\"_ _25\"></span>effort is made <span class=\"_ _25\"></span>to resolv<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>this quickly<span class=\"_ _0\"></span>, <span class=\"_ _25\"></span>the proc<span class=\"_ _1\"></span>ess can sometimes <span class=\"_ _25\"></span>take more than 12 months.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1c7\"></span>break<span class=\"_ _1\"></span>do<span class=\"_ _1\"></span>wn <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>liabilities <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w19d hd2\" id=\"_c2d727fb-2b3f-415f-bcb1-5dc8d10e3391\"><tr><td></td><td class=\"t m0 x3f0 h7 y1787 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1787 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1788 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1788 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1789 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>ax Receiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y167a w19e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Income tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x662 y167a w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">4,992<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y167a w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">18,316<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y178a w19f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Other tax<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x686 y178a w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">41,863<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x687 y178a w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">43,749<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y1704 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">46,855<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65c y1704 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">62,065<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y178b ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>ax Liabilities<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y165d w19e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Income tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x688 y165d w26 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(10,173)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x689 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(5,466)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w19f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Other tax<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f7 y165e w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(814)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x68a y165e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,201)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x68b y164e w26 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(10,987)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x68c y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(6,667)</div></td></tr></table> The <span class=\"_ _1c7\"></span>classification <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>other <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c7\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _1c7\"></span>is <span class=\"_ _1c7\"></span>based <span class=\"_ _1c7\"></span>on <span class=\"_ _1c7\"></span>management\u2019s <span class=\"_ _1c7\"></span>asses<span class=\"_ _1\"></span>sment <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>e<span class=\"_ _1\"></span>xpected timing <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>reco<span class=\"_ _0\"></span>very <span class=\"_ _0\"></span>from <span class=\"_ _3\"></span>the <span class=\"_ _0\"></span>tax <span class=\"_ _1\"></span>authorities. <span class=\"_ _0\"></span>Based <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>this <span class=\"_ _1\"></span>asses<span class=\"_ _1\"></span>sment, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>majority <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>balances are expect<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>to be <span class=\"_ _25\"></span>reco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>within <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>normal <span class=\"_ _25\"></span>oper<span class=\"_ _1\"></span>ating <span class=\"_ _25\"></span>timefr<span class=\"_ _1\"></span>ame, although <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>ex<span class=\"_ _1\"></span>act <span class=\"_ _25\"></span>timing of rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery is subject to the tax authorities\u2019 pr<span class=\"_ _1\"></span>oces<span class=\"_ _1\"></span>ses. Critical <span class=\"_ _1c6\"></span>judgement <span class=\"_ _1c6\"></span>on <span class=\"_ _1cd\"></span>carrying <span class=\"_ _1c6\"></span>value <span class=\"_ _1c6\"></span>of <span class=\"_ _1c6\"></span>income <span class=\"_ _1c6\"></span>tax <span class=\"_ _1c6\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1c6\"></span>and <span class=\"_ _1c6\"></span>provision <span class=\"_ _1c6\"></span>for <span class=\"_ _1c6\"></span>income <span class=\"_ _1cc\"></span>taxes Management has e<span class=\"_ _1\"></span>x<span class=\"_ _0\"></span>ercised significant judgement in <span class=\"_ _1\"></span>determining the <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erability <span class=\"_ _1\"></span>of income tax rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables, <span class=\"_ _0\"></span>which <span class=\"_ _1\"></span>mainly <span class=\"_ _0\"></span>comprise <span class=\"_ _1\"></span>claims <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Indonesian <span class=\"_ _1\"></span>tax <span class=\"_ _0\"></span>authority<span class=\"_ _0\"></span>. <span class=\"_ _1\"></span>Giv<span class=\"_ _1\"></span>en <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>olonged settlement <span class=\"_ _1a\"> </span>timeline <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>uncertainty <span class=\"_ _1a\"> </span>around <span class=\"_ _15\"> </span>the <span class=\"_ _14\"> </span>outc<span class=\"_ _1\"></span>ome, <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>assessed <span class=\"_ _1a\"> </span>these <span class=\"_ _1a\"> </span>balances based <span class=\"_ _1a\"> </span>on <span class=\"_ _1a\"> </span>historical <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _1a\"> </span>trends, <span class=\"_ _15\"> </span>legal <span class=\"_ _14\"> </span>interpr<span class=\"_ _1\"></span>etations, <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>advice <span class=\"_ _1a\"> </span>from <span class=\"_ _15\"> </span>local <span class=\"_ _1a\"> </span>tax <span class=\"_ _14\"> </span>advisors. Wher<span class=\"_ _1\"></span>e r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery is unc<span class=\"_ _1\"></span>ertain, a pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision has <span class=\"_ _1\"></span>been made. Judgement <span class=\"_ _1\"></span>is also applied in <span class=\"_ _1\"></span>estimating pro<span class=\"_ _0\"></span>visions <span class=\"_ _36\"></span>for <span class=\"_ _25\"></span>income <span class=\"_ _36\"></span>tax <span class=\"_ _25\"></span>liabilities, <span class=\"_ _36\"></span>reflecting <span class=\"_ _25\"></span>potential <span class=\"_ _25\"></span>exposur<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _36\"></span>differing <span class=\"_ _25\"></span>interpr<span class=\"_ _1\"></span>etations of tax la<span class=\"_ _1\"></span>ws in <span class=\"_ _1\"></span>various <span class=\"_ _1\"></span>jurisdictions. Changes in as<span class=\"_ _1\"></span>sumptions or tax de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopments c<span class=\"_ _1\"></span>ould mat<span class=\"_ _1\"></span>erially impact these balances.<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs1d8\">16 Deferred <span class=\"_ _9d\"></span>tax</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1d9\"> The <span class=\"_ _1c7\"></span>mov<span class=\"_ _0\"></span>ement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>account <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>shown <span class=\"_ _1c7\"></span>below:<span class=\"_ _2a6\"> </span></div><div class=\"gs1ac\"><table class=\"s w206 hdd\" id=\"_482f39ae-1974-4a63-864e-8c774ed7da44\"><tr><td></td><td class=\"t m0 x7f5 h7 y1808 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1808 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x7f5 h7 y1809 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1809 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1686 w207 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f6 y1686 w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f7 y1686 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,313<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w208 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Recognised in inc<span class=\"_ _1\"></span>ome stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f8 y1687 w49 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x689 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w209 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Recognised in other c<span class=\"_ _1\"></span>ompr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f6 y167e w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f9 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w20a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change differ<span class=\"_ _1\"></span>ences<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fa y16ff w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fb y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(56)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w20b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fc y164e w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fd y164e w19c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(325)</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1da\"> The <span class=\"_ _1cb\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>tax <span class=\"_ _1cb\"></span>asset <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>liability<span class=\"_ _0\"></span>, <span class=\"_ _1cb\"></span>together <span class=\"_ _1cb\"></span>with <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>amounts <span class=\"_ _1cc\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>income <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1db\">and other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income ar<span class=\"_ _1\"></span>e detailed as follo<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span></div><div class=\"gs1dc\"><table class=\"s w20c hde\" id=\"_77ea2abb-962b-4b2c-9fcc-601305bb2e60\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7fe h7 y180a ff3 fs4 fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>Charged)/<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7ff h7 y180b ff3 fs4 fc1 sc0 ls0 ws0\">credit<span class=\"_ _1\"></span>ed </td><td class=\"t m0 x800 h7 y180b ff3 fs4 fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>Charged)/<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x801 h7 y180c ff3 fs4 fc1 sc0 ls0 ws0\">to inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x802 h7 y180c ff3 fs4 fc1 sc0 ls0 ws0\">credit<span class=\"_ _1\"></span>ed </td></tr><tr><td></td><td class=\"t m0 x803 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Asset<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x804 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Liability<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x805 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Net</td><td class=\"t m0 x806 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\"> stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x807 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">to equity<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x808 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x809 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x80a h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x7f5 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y180f ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1810 w20d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Impairment of land<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80b y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80c y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80d y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80e y1810 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(212)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80f y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1811 w20e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Retir<span class=\"_ _1\"></span>ement benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x810 y1811 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,452<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x811 y1811 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x812 y1811 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,452<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x813 y1811 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x29a y1811 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1812 w20f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Biological assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x814 y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x815 y1812 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,407)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x816 y1812 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,407)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x817 y1812 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">308<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ca y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1813 w210 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Unutilised tax losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x818 y1813 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x819 y1813 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81a y1813 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81b y1813 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(601)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x213 y1813 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1814 w211 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Unremitt<span class=\"_ _1\"></span>ed earnings<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81c y1814 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81d y1814 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81e y1814 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81f y1814 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(746)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x820 y1814 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1815 ff3 fs4 fc1 sc0 ls0 ws0\">Other tempor<span class=\"_ _1\"></span>ary </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1816 w212 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">differenc<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x821 y1816 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,116<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x822 y1816 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,670)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x823 y1816 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(554)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x824 y1816 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x825 y1816 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1817 w213 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>ax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x826 y1817 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,096<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x827 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(5,184)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x828 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x829 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82a y1817 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1818 w214 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Set off of tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82b y1818 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,122)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82c y1818 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,122<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82d y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82e y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82f y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1819 w215 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Net tax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x830 y1819 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">974<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x831 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(3,062)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x832 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x833 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x834 y1819 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y181a ff4 fs4 fc1 sc0 ls0 ws0\">2024 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y181b w216 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Impairment of land<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x835 y181b w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">159<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x836 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x837 y181b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">159<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x838 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x839 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181c w217 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Retir<span class=\"_ _1\"></span>ement benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83a y181c w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,036<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83b y181c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83c y181c w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,036<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83d y181c w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83e y181c w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w5b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Biological assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83f y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x831 y181d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,757)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x840 y181d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,757)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x841 y181d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(630)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x842 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181e w218 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Unutilised tax losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x843 y181e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,152<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x844 y181e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x845 y181e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,152<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x846 y181e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">417<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x847 y181e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164a w219 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Unremitt<span class=\"_ _1\"></span>ed earnings<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x848 y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x849 y164a w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,360)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84a y164a w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,360)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84b y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84c y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y181f ff4 fs4 fc1 sc0 ls0 ws0\">Other tempor<span class=\"_ _1\"></span>ary </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1687 w21a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">differ<span class=\"_ _1\"></span>ences<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84d y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">638<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84e y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,193)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84f y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(555)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x850 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,573)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x851 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w21b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>ax assets/(liabilities)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x852 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,985<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x853 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4,310)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x854 y165d w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x855 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x856 y165d w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w21c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Set off of tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x857 y165e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(2,085)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x858 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,085<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x859 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85a y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85b y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w21d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net tax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85c y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,900<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85d y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(2,225)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85e y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85f y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x860 y164e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr></table></div><table class=\"s w189 hdf\" id=\"_580f12de-b457-4599-90b3-3668fed6de62\"><tr><td></td><td class=\"t m0 x3f0 h7 y1820 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1820 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1821 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1821 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1822 ff4 fs4 fc1 sc0 ls0 ws0\">A deferr<span class=\"_ _1\"></span>ed tax asset has not been r<span class=\"_ _1\"></span>ecognised f<span class=\"_ _1\"></span>or the follo<span class=\"_ _1\"></span>wing </td><td></td><td></td></tr><tr><td class=\"t m0 x861 h7 y1823 ff4 fs4 fc1 sc0 ls0 ws0\">items:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y164e w218 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Unutilised tax losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">41,132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">30,721</div></td></tr></table> Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>deferred <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>losses The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>had <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>arising <span class=\"_ _1c9\"></span>from <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>unutilised <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>losses <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>certain <span class=\"_ _1c7\"></span>subsidiaries as <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>believ<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>tax <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>these <span class=\"_ _1\"></span>subsidiaries <span class=\"_ _1\"></span>can <span class=\"_ _0\"></span>be <span class=\"_ _1\"></span>realised <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>future <span class=\"_ _1\"></span>periods based <span class=\"_ _3\"></span>on <span class=\"_ _3\"></span>their <span class=\"_ _3\"></span>budget, <span class=\"_ _3\"></span>as <span class=\"_ _3\"></span>their <span class=\"_ _0\"></span>respectiv<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>plantation <span class=\"_ _3\"></span>assets <span class=\"_ _3\"></span>becoming <span class=\"_ _b\"></span>more <span class=\"_ _3\"></span>matur<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>historically resulting <span class=\"_ _1a\"> </span>in <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>companies <span class=\"_ _14\"> </span>becoming <span class=\"_ _1a\"> </span>profitable. <span class=\"_ _1a\"> </span>How<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>, <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>Group <span class=\"_ _14\"> </span>does <span class=\"_ _14\"> </span>not <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>ognise <span class=\"_ _14\"> </span>the tax <span class=\"_ _25\"></span>losses <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>certain <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>within <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>Group <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>tax <span class=\"_ _36\"></span>assets <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>UK <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>Malay<span class=\"_ _1\"></span>sia <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>future rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ability <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>losses <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>these <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>cannot <span class=\"_ _25\"></span>be <span class=\"_ _25\"></span>certain <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>ther<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>insufficient <span class=\"_ _25\"></span>forecas<span class=\"_ _1\"></span>t future <span class=\"_ _0\"></span>taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofits. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>time limit <span class=\"_ _0\"></span>on utilisation <span class=\"_ _0\"></span>of tax <span class=\"_ _0\"></span>losses <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>subject <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the tax <span class=\"_ _0\"></span>laws <span class=\"_ _0\"></span>in v<span class=\"_ _1\"></span>arious countries. <span class=\"_ _25\"></span>As <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>31 <span class=\"_ _36\"></span>December <span class=\"_ _36\"></span>2025, <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>rele<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ant <span class=\"_ _36\"></span>time <span class=\"_ _36\"></span>limits <span class=\"_ _36\"></span>are <span class=\"_ _25\"></span>5 <span class=\"_ _2\"></span>y<span class=\"_ _1\"></span>ears <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>Indonesia, <span class=\"_ _36\"></span>7 <span class=\"_ _36\"></span>years <span class=\"_ _25\"></span>in Malay<span class=\"_ _1\"></span>sia and unlimited in UK. A<span class=\"_ _1\"></span>t <span class=\"_ _1cb\"></span>31 <span class=\"_ _1cc\"></span>December <span class=\"_ _1cb\"></span>2025, <span class=\"_ _1cc\"></span>all <span class=\"_ _1cc\"></span>unutilised <span class=\"_ _1cc\"></span>tax <span class=\"_ _1cb\"></span>losses <span class=\"_ _1cc\"></span>w<span class=\"_ _1\"></span>ere <span class=\"_ _1cb\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>Indonesia. <span class=\"_ _1cc\"></span>The <span class=\"_ _1cb\"></span>unutilised <span class=\"_ _1cc\"></span>tax losses will e<span class=\"_ _1\"></span>xpir<span class=\"_ _1\"></span>e as per below:<span class=\"_ _2a6\"> </span><table class=\"s w21e he0\" id=\"_265dd7de-25b5-4e6b-8299-780dd581e656\"><tr><td class=\"c n x1b6 y1687 w21f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x862 y1687 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2027<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">321<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2029<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y16ff w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">207<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x863 h7 y1824 ff4 fs4 fc1 sc0 ls0 ws0\">528</td></tr></table> A<span class=\"_ _1\"></span>t <span class=\"_ _148\"></span>the <span class=\"_ _1ca\"></span>balance <span class=\"_ _1d0\"></span>sheet <span class=\"_ _1ca\"></span>date<span class=\"_ _1\"></span>, <span class=\"_ _148\"></span>the <span class=\"_ _1ca\"></span>aggr<span class=\"_ _1\"></span>egate <span class=\"_ _148\"></span>amount <span class=\"_ _148\"></span>of <span class=\"_ _148\"></span>temporary <span class=\"_ _148\"></span>differ<span class=\"_ _1\"></span>ences <span class=\"_ _148\"></span>associat<span class=\"_ _1\"></span>ed <span class=\"_ _148\"></span>with undistribut<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>earnings of subsidiaries <span class=\"_ _25\"></span>for which <span class=\"_ _25\"></span>deferr<span class=\"_ _1\"></span>ed tax liabilities <span class=\"_ _25\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>not been <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised was <span class=\"_ _1a\"> </span>$899,449,000 <span class=\"_ _14\"> </span>(2024: <span class=\"_ _16\"> </span>$839,135,000). <span class=\"_ _1a\"> </span>No <span class=\"_ _16\"> </span>liability <span class=\"_ _1a\"> </span>has <span class=\"_ _16\"> </span>been <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>respect <span class=\"_ _1a\"> </span>of <span class=\"_ _16\"> </span>these differ<span class=\"_ _1\"></span>ences <span class=\"_ _25\"></span>because <span class=\"_ _25\"></span>either <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>Group <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>a <span class=\"_ _36\"></span>position <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>control <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>timing <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the tempor<span class=\"_ _1\"></span>ary <span class=\"_ _2\"></span>differenc<span class=\"_ _1\"></span>es <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>does <span class=\"_ _2\"></span>not <span class=\"_ _15\"> </span>e<span class=\"_ _1\"></span>xpect <span class=\"_ _2\"></span>such <span class=\"_ _15\"> </span>a <span class=\"_ _2\"></span>rev<span class=\"_ _0\"></span>ersal <span class=\"_ _15\"> </span>to <span class=\"_ _2\"></span>occur <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>foreseeable <span class=\"_ _2\"></span>future<span class=\"_ _1\"></span>, or <span class=\"_ _36\"></span>such <span class=\"_ _2\"></span>a <span class=\"_ _36\"></span>rev<span class=\"_ _0\"></span>ersal <span class=\"_ _2\"></span>would <span class=\"_ _36\"></span>not <span class=\"_ _36\"></span>give <span class=\"_ _36\"></span>rise <span class=\"_ _36\"></span>to <span class=\"_ _36\"></span>an <span class=\"_ _2\"></span>additional <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>liability<span class=\"_ _0\"></span>. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>deferred <span class=\"_ _36\"></span>tax <span class=\"_ _2\"></span>liability <span class=\"_ _36\"></span>on unremitt<span class=\"_ _1\"></span>ed earnings <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised at the <span class=\"_ _25\"></span>balanc<span class=\"_ _1\"></span>e sheet <span class=\"_ _25\"></span>dat<span class=\"_ _1\"></span>e was related to the estimated dividend declared f<span class=\"_ _1\"></span>or 2025 b<span class=\"_ _1\"></span>y the subsidiaries.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-452": {
   "value": " The <span class=\"_ _1c7\"></span>break<span class=\"_ _1\"></span>do<span class=\"_ _1\"></span>wn <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>liabilities <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w19d hd2\" id=\"_c2d727fb-2b3f-415f-bcb1-5dc8d10e3391\"><tr><td></td><td class=\"t m0 x3f0 h7 y1787 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1787 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1788 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1788 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1789 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>ax Receiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y167a w19e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Income tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x662 y167a w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">4,992<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y167a w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">18,316<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y178a w19f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Other tax<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x686 y178a w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">41,863<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x687 y178a w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">43,749<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y1704 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">46,855<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65c y1704 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">62,065<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y178b ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>ax Liabilities<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y165d w19e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Income tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x688 y165d w26 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(10,173)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x689 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(5,466)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w19f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Other tax<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f7 y165e w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(814)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x68a y165e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,201)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x68b y164e w26 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(10,987)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x68c y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(6,667)</div></td></tr></table> The <span class=\"_ _1c7\"></span>classification <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>other <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c7\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _1c7\"></span>is <span class=\"_ _1c7\"></span>based <span class=\"_ _1c7\"></span>on <span class=\"_ _1c7\"></span>management\u2019s <span class=\"_ _1c7\"></span>asses<span class=\"_ _1\"></span>sment <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>e<span class=\"_ _1\"></span>xpected timing <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>reco<span class=\"_ _0\"></span>very <span class=\"_ _0\"></span>from <span class=\"_ _3\"></span>the <span class=\"_ _0\"></span>tax <span class=\"_ _1\"></span>authorities. <span class=\"_ _0\"></span>Based <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>this <span class=\"_ _1\"></span>asses<span class=\"_ _1\"></span>sment, <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>majority <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>balances are expect<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>to be <span class=\"_ _25\"></span>reco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>within <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>normal <span class=\"_ _25\"></span>oper<span class=\"_ _1\"></span>ating <span class=\"_ _25\"></span>timefr<span class=\"_ _1\"></span>ame, although <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>ex<span class=\"_ _1\"></span>act <span class=\"_ _25\"></span>timing of rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery is subject to the tax authorities\u2019 pr<span class=\"_ _1\"></span>oces<span class=\"_ _1\"></span>ses. Critical <span class=\"_ _1c6\"></span>judgement <span class=\"_ _1c6\"></span>on <span class=\"_ _1cd\"></span>carrying <span class=\"_ _1c6\"></span>value <span class=\"_ _1c6\"></span>of <span class=\"_ _1c6\"></span>income <span class=\"_ _1c6\"></span>tax <span class=\"_ _1c6\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1c6\"></span>and <span class=\"_ _1c6\"></span>provision <span class=\"_ _1c6\"></span>for <span class=\"_ _1c6\"></span>income <span class=\"_ _1cc\"></span>taxes Management has e<span class=\"_ _1\"></span>x<span class=\"_ _0\"></span>ercised significant judgement in <span class=\"_ _1\"></span>determining the <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erability <span class=\"_ _1\"></span>of income tax rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables, <span class=\"_ _0\"></span>which <span class=\"_ _1\"></span>mainly <span class=\"_ _0\"></span>comprise <span class=\"_ _1\"></span>claims <span class=\"_ _0\"></span>from <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Indonesian <span class=\"_ _1\"></span>tax <span class=\"_ _0\"></span>authority<span class=\"_ _0\"></span>. <span class=\"_ _1\"></span>Giv<span class=\"_ _1\"></span>en <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>olonged settlement <span class=\"_ _1a\"> </span>timeline <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>uncertainty <span class=\"_ _1a\"> </span>around <span class=\"_ _15\"> </span>the <span class=\"_ _14\"> </span>outc<span class=\"_ _1\"></span>ome, <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>assessed <span class=\"_ _1a\"> </span>these <span class=\"_ _1a\"> </span>balances based <span class=\"_ _1a\"> </span>on <span class=\"_ _1a\"> </span>historical <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _1a\"> </span>trends, <span class=\"_ _15\"> </span>legal <span class=\"_ _14\"> </span>interpr<span class=\"_ _1\"></span>etations, <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>advice <span class=\"_ _1a\"> </span>from <span class=\"_ _15\"> </span>local <span class=\"_ _1a\"> </span>tax <span class=\"_ _14\"> </span>advisors. Wher<span class=\"_ _1\"></span>e r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery is unc<span class=\"_ _1\"></span>ertain, a pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision has <span class=\"_ _1\"></span>been made. Judgement <span class=\"_ _1\"></span>is also applied in <span class=\"_ _1\"></span>estimating pro<span class=\"_ _0\"></span>visions <span class=\"_ _36\"></span>for <span class=\"_ _25\"></span>income <span class=\"_ _36\"></span>tax <span class=\"_ _25\"></span>liabilities, <span class=\"_ _36\"></span>reflecting <span class=\"_ _25\"></span>potential <span class=\"_ _25\"></span>exposur<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _36\"></span>differing <span class=\"_ _25\"></span>interpr<span class=\"_ _1\"></span>etations of tax la<span class=\"_ _1\"></span>ws in <span class=\"_ _1\"></span>various <span class=\"_ _1\"></span>jurisdictions. Changes in as<span class=\"_ _1\"></span>sumptions or tax de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopments c<span class=\"_ _1\"></span>ould mat<span class=\"_ _1\"></span>erially impact these balances.<span class=\"_ _2a6\"> </span>16 Deferred <span class=\"_ _9d\"></span>tax The <span class=\"_ _1c7\"></span>mov<span class=\"_ _0\"></span>ement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>account <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>shown <span class=\"_ _1c7\"></span>below:<span class=\"_ _2a6\"> </span><table class=\"s w206 hdd\" id=\"_482f39ae-1974-4a63-864e-8c774ed7da44\"><tr><td></td><td class=\"t m0 x7f5 h7 y1808 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1808 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x7f5 h7 y1809 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1809 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1686 w207 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f6 y1686 w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f7 y1686 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,313<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w208 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Recognised in inc<span class=\"_ _1\"></span>ome stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f8 y1687 w49 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x689 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w209 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Recognised in other c<span class=\"_ _1\"></span>ompr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f6 y167e w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f9 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w20a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change differ<span class=\"_ _1\"></span>ences<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fa y16ff w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fb y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(56)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w20b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fc y164e w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fd y164e w19c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(325)</div></td></tr></table> The <span class=\"_ _1cb\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>tax <span class=\"_ _1cb\"></span>asset <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>liability<span class=\"_ _0\"></span>, <span class=\"_ _1cb\"></span>together <span class=\"_ _1cb\"></span>with <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>amounts <span class=\"_ _1cc\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>income <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement and other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income ar<span class=\"_ _1\"></span>e detailed as follo<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span><table class=\"s w20c hde\" id=\"_77ea2abb-962b-4b2c-9fcc-601305bb2e60\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7fe h7 y180a ff3 fs4 fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>Charged)/<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7ff h7 y180b ff3 fs4 fc1 sc0 ls0 ws0\">credit<span class=\"_ _1\"></span>ed </td><td class=\"t m0 x800 h7 y180b ff3 fs4 fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>Charged)/<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x801 h7 y180c ff3 fs4 fc1 sc0 ls0 ws0\">to inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x802 h7 y180c ff3 fs4 fc1 sc0 ls0 ws0\">credit<span class=\"_ _1\"></span>ed </td></tr><tr><td></td><td class=\"t m0 x803 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Asset<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x804 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Liability<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x805 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Net</td><td class=\"t m0 x806 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\"> stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x807 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">to equity<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x808 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x809 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x80a h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x7f5 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y180f ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1810 w20d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Impairment of land<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80b y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80c y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80d y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80e y1810 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(212)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80f y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1811 w20e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Retir<span class=\"_ _1\"></span>ement benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x810 y1811 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,452<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x811 y1811 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x812 y1811 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,452<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x813 y1811 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x29a y1811 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1812 w20f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Biological assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x814 y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x815 y1812 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,407)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x816 y1812 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,407)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x817 y1812 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">308<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ca y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1813 w210 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Unutilised tax losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x818 y1813 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x819 y1813 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81a y1813 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81b y1813 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(601)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x213 y1813 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1814 w211 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Unremitt<span class=\"_ _1\"></span>ed earnings<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81c y1814 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81d y1814 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81e y1814 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81f y1814 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(746)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x820 y1814 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1815 ff3 fs4 fc1 sc0 ls0 ws0\">Other tempor<span class=\"_ _1\"></span>ary </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1816 w212 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">differenc<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x821 y1816 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,116<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x822 y1816 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,670)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x823 y1816 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(554)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x824 y1816 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x825 y1816 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1817 w213 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>ax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x826 y1817 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,096<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x827 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(5,184)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x828 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x829 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82a y1817 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1818 w214 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Set off of tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82b y1818 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,122)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82c y1818 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,122<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82d y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82e y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82f y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1819 w215 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Net tax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x830 y1819 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">974<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x831 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(3,062)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x832 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x833 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x834 y1819 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y181a ff4 fs4 fc1 sc0 ls0 ws0\">2024 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y181b w216 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Impairment of land<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x835 y181b w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">159<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x836 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x837 y181b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">159<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x838 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x839 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181c w217 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Retir<span class=\"_ _1\"></span>ement benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83a y181c w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,036<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83b y181c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83c y181c w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,036<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83d y181c w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83e y181c w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w5b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Biological assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83f y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x831 y181d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,757)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x840 y181d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,757)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x841 y181d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(630)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x842 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181e w218 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Unutilised tax losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x843 y181e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,152<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x844 y181e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x845 y181e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,152<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x846 y181e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">417<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x847 y181e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164a w219 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Unremitt<span class=\"_ _1\"></span>ed earnings<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x848 y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x849 y164a w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,360)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84a y164a w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,360)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84b y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84c y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y181f ff4 fs4 fc1 sc0 ls0 ws0\">Other tempor<span class=\"_ _1\"></span>ary </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1687 w21a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">differ<span class=\"_ _1\"></span>ences<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84d y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">638<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84e y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,193)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84f y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(555)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x850 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,573)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x851 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w21b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>ax assets/(liabilities)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x852 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,985<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x853 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4,310)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x854 y165d w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x855 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x856 y165d w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w21c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Set off of tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x857 y165e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(2,085)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x858 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,085<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x859 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85a y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85b y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w21d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net tax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85c y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,900<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85d y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(2,225)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85e y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85f y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x860 y164e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr></table>A deferr<span class=\"_ _1\"></span>ed tax asset has not been r<span class=\"_ _1\"></span>ecognised f<span class=\"_ _1\"></span>or the follo<span class=\"_ _1\"></span>wing items:<span class=\"_ _2a6\"> </span>Unutilised tax losses<span class=\"_ _2a6\"> </span>41,132<span class=\"_ _2a6\"> </span>30,721 Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>deferred <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>losses The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>had <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>arising <span class=\"_ _1c9\"></span>from <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>unutilised <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>losses <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>certain <span class=\"_ _1c7\"></span>subsidiaries as <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>believ<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>tax <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>these <span class=\"_ _1\"></span>subsidiaries <span class=\"_ _1\"></span>can <span class=\"_ _0\"></span>be <span class=\"_ _1\"></span>realised <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>future <span class=\"_ _1\"></span>periods based <span class=\"_ _3\"></span>on <span class=\"_ _3\"></span>their <span class=\"_ _3\"></span>budget, <span class=\"_ _3\"></span>as <span class=\"_ _3\"></span>their <span class=\"_ _0\"></span>respectiv<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>plantation <span class=\"_ _3\"></span>assets <span class=\"_ _3\"></span>becoming <span class=\"_ _b\"></span>more <span class=\"_ _3\"></span>matur<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>historically resulting <span class=\"_ _1a\"> </span>in <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>companies <span class=\"_ _14\"> </span>becoming <span class=\"_ _1a\"> </span>profitable. <span class=\"_ _1a\"> </span>How<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>, <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>Group <span class=\"_ _14\"> </span>does <span class=\"_ _14\"> </span>not <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>ognise <span class=\"_ _14\"> </span>the tax <span class=\"_ _25\"></span>losses <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>certain <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>within <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>Group <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>tax <span class=\"_ _36\"></span>assets <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>UK <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>Malay<span class=\"_ _1\"></span>sia <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>future rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ability <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>losses <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>these <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>cannot <span class=\"_ _25\"></span>be <span class=\"_ _25\"></span>certain <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>ther<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>insufficient <span class=\"_ _25\"></span>forecas<span class=\"_ _1\"></span>t future <span class=\"_ _0\"></span>taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofits. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>time limit <span class=\"_ _0\"></span>on utilisation <span class=\"_ _0\"></span>of tax <span class=\"_ _0\"></span>losses <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>subject <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the tax <span class=\"_ _0\"></span>laws <span class=\"_ _0\"></span>in v<span class=\"_ _1\"></span>arious countries. <span class=\"_ _25\"></span>As <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>31 <span class=\"_ _36\"></span>December <span class=\"_ _36\"></span>2025, <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>rele<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ant <span class=\"_ _36\"></span>time <span class=\"_ _36\"></span>limits <span class=\"_ _36\"></span>are <span class=\"_ _25\"></span>5 <span class=\"_ _2\"></span>y<span class=\"_ _1\"></span>ears <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>Indonesia, <span class=\"_ _36\"></span>7 <span class=\"_ _36\"></span>years <span class=\"_ _25\"></span>in Malay<span class=\"_ _1\"></span>sia and unlimited in UK. A<span class=\"_ _1\"></span>t <span class=\"_ _1cb\"></span>31 <span class=\"_ _1cc\"></span>December <span class=\"_ _1cb\"></span>2025, <span class=\"_ _1cc\"></span>all <span class=\"_ _1cc\"></span>unutilised <span class=\"_ _1cc\"></span>tax <span class=\"_ _1cb\"></span>losses <span class=\"_ _1cc\"></span>w<span class=\"_ _1\"></span>ere <span class=\"_ _1cb\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>Indonesia. <span class=\"_ _1cc\"></span>The <span class=\"_ _1cb\"></span>unutilised <span class=\"_ _1cc\"></span>tax losses will e<span class=\"_ _1\"></span>xpir<span class=\"_ _1\"></span>e as per below:<span class=\"_ _2a6\"> </span><table class=\"s w21e he0\" id=\"_265dd7de-25b5-4e6b-8299-780dd581e656\"><tr><td class=\"c n x1b6 y1687 w21f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x862 y1687 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2027<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">321<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2029<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y16ff w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">207<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x863 h7 y1824 ff4 fs4 fc1 sc0 ls0 ws0\">528</td></tr></table> A<span class=\"_ _1\"></span>t <span class=\"_ _148\"></span>the <span class=\"_ _1ca\"></span>balance <span class=\"_ _1d0\"></span>sheet <span class=\"_ _1ca\"></span>date<span class=\"_ _1\"></span>, <span class=\"_ _148\"></span>the <span class=\"_ _1ca\"></span>aggr<span class=\"_ _1\"></span>egate <span class=\"_ _148\"></span>amount <span class=\"_ _148\"></span>of <span class=\"_ _148\"></span>temporary <span class=\"_ _148\"></span>differ<span class=\"_ _1\"></span>ences <span class=\"_ _148\"></span>associat<span class=\"_ _1\"></span>ed <span class=\"_ _148\"></span>with undistribut<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>earnings of subsidiaries <span class=\"_ _25\"></span>for which <span class=\"_ _25\"></span>deferr<span class=\"_ _1\"></span>ed tax liabilities <span class=\"_ _25\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>not been <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised was <span class=\"_ _1a\"> </span>$899,449,000 <span class=\"_ _14\"> </span>(2024: <span class=\"_ _16\"> </span>$839,135,000). <span class=\"_ _1a\"> </span>No <span class=\"_ _16\"> </span>liability <span class=\"_ _1a\"> </span>has <span class=\"_ _16\"> </span>been <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>respect <span class=\"_ _1a\"> </span>of <span class=\"_ _16\"> </span>these differ<span class=\"_ _1\"></span>ences <span class=\"_ _25\"></span>because <span class=\"_ _25\"></span>either <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>Group <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>a <span class=\"_ _36\"></span>position <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>control <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>timing <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the tempor<span class=\"_ _1\"></span>ary <span class=\"_ _2\"></span>differenc<span class=\"_ _1\"></span>es <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>does <span class=\"_ _2\"></span>not <span class=\"_ _15\"> </span>e<span class=\"_ _1\"></span>xpect <span class=\"_ _2\"></span>such <span class=\"_ _15\"> </span>a <span class=\"_ _2\"></span>rev<span class=\"_ _0\"></span>ersal <span class=\"_ _15\"> </span>to <span class=\"_ _2\"></span>occur <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>foreseeable <span class=\"_ _2\"></span>future<span class=\"_ _1\"></span>, or <span class=\"_ _36\"></span>such <span class=\"_ _2\"></span>a <span class=\"_ _36\"></span>rev<span class=\"_ _0\"></span>ersal <span class=\"_ _2\"></span>would <span class=\"_ _36\"></span>not <span class=\"_ _36\"></span>give <span class=\"_ _36\"></span>rise <span class=\"_ _36\"></span>to <span class=\"_ _36\"></span>an <span class=\"_ _2\"></span>additional <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>liability<span class=\"_ _0\"></span>. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>deferred <span class=\"_ _36\"></span>tax <span class=\"_ _2\"></span>liability <span class=\"_ _36\"></span>on unremitt<span class=\"_ _1\"></span>ed earnings <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised at the <span class=\"_ _25\"></span>balanc<span class=\"_ _1\"></span>e sheet <span class=\"_ _25\"></span>dat<span class=\"_ _1\"></span>e was related to the estimated dividend declared f<span class=\"_ _1\"></span>or 2025 b<span class=\"_ _1\"></span>y the subsidiaries.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws59 gs192\">9 Earnings <span class=\"_ _16b\"></span>per <span class=\"_ _16b\"></span>ordinary <span class=\"_ _fc\"></span>share <span class=\"_ _fc\"></span>(\u201cEPS\u201d)<span class=\"_ _2a6\"> </span></div><div class=\"gs193\"><table class=\"s w1a0 hcf\" id=\"_bd1fe5ed-08d8-4457-a86d-f1d0bb674712\"><tr><td></td><td class=\"t m0 x3f0 h7 y178c ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y178c ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y178d ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y178d ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y164e w1a1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Earnings used in basic and diluted EPS<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x68d y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">90,882<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x68e y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">67,514<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs194\"><table class=\"s w1a2 hd3\" id=\"_028e236d-dd24-4df5-86f7-bb5dc495fc30\"><tr><td></td><td class=\"t m0 x3f0 h7 y178e ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3f1 h7 y178e ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x656 h7 y178f ff3 fs4 fc1 sc0 ls0 ws0\">Number </td><td class=\"t m0 x657 h7 y178f ff3 fs4 fc1 sc0 ls0 ws0\">Number </td></tr><tr><td></td><td class=\"t m0 x68f h7 y1790 ff3 fs4 fc1 sc0 ls0 ws0\">\u2018000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h7 y1790 ff3 fs4 fc1 sc0 ls0 ws0\">\u2018000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1791 ff4 fs4 fc1 sc0 ls0 ws0\">W<span class=\"_ _0\"></span>eighted a<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erage number of shar<span class=\"_ _1\"></span>es in issue in the y<span class=\"_ _0\"></span>ear<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1686 w1a3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">- used in basic EPS<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y1686 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">39,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y1686 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">39,510<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167d w1a4 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">- dilutiv<span class=\"_ _1\"></span>e effect of outstanding shar<span class=\"_ _1\"></span>e options<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x691 y167d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x692 y167d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1792 w1a5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">- used in diluted EPS<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y1792 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">39,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y1792 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">39,510<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1a6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Basic and diluted EPS<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x693 y164e w1a7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">231.42cts</div></td><td class=\"c n x694 y164e w1a8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">170.88cts</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "10 Dividends<span class=\"_ _2a6\"> </span><table class=\"s w1a9 hd4\" id=\"_c5f3d748-e004-4b75-a3ca-468bff2a8669\"><tr><td></td><td class=\"t m0 x3e8 h7 y1793 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1793 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1794 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1794 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1795 ff4 fs4 fc1 sc0 ls0 ws0\">Paid during the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"t m0 x3c1 h7 y1796 ff4 fs4 fc1 sc0 ls0 ws0\">Final dividend of 51.0cts per ordinary shar<span class=\"_ _1\"></span>e for the y<span class=\"_ _0\"></span>ear ended </td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1797 w1aa hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">31 December 2024 (2023: 15.0cts<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x695 y1797 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">20,091<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x696 y1797 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">5,923<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1798 ff4 fs4 fc1 sc0 ls0 ws0\">Interim dividend of 37.3cts per or<span class=\"_ _1\"></span>dinary shar<span class=\"_ _1\"></span>e for the y<span class=\"_ _1\"></span>ear ended </td><td></td><td></td></tr><tr><td class=\"c n x3c4 y16d2 w1ab hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">31 December 2025 (2024: 0cts<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x697 y16d2 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">14,558<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x698 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1799 ff4 fs4 fc1 sc0 ls0 ws0\">Proposed final dividend of <span>43.7</span>cts per or<span class=\"_ _1\"></span>dinary shar<span class=\"_ _1\"></span>e for the y<span class=\"_ _1\"></span>ear </td><td></td><td></td></tr><tr><td class=\"c n x3c4 y164e w1ac hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">ended 31 December 2025 (2024: <span>51.0</span>cts<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x699 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\"><span>16,802<span class=\"_ _2a6\"> </span></span></div></td><td class=\"c n x69a y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\"><span>20,139</span></div></td></tr></table> The <span class=\"_ _1cb\"></span>proposed <span class=\"_ _1cb\"></span>dividend <span class=\"_ _1cc\"></span>for <span class=\"_ _1cb\"></span>2025 <span class=\"_ _1cc\"></span>is <span class=\"_ _1cc\"></span>subject <span class=\"_ _1cb\"></span>to <span class=\"_ _1cc\"></span>shareholders\u2019 <span class=\"_ _1cb\"></span>appro<span class=\"_ _0\"></span>val <span class=\"_ _1cb\"></span>at <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>forthc<span class=\"_ _1\"></span>oming <span class=\"_ _1cc\"></span>annual gener<span class=\"_ _1\"></span>al meeting and has not been included as a liability in these financial statements.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-455": {
   "value": "0.437",
   "decimals": 3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:USD/xbrli:shares"
   }
  },
  "fact-453": {
   "value": "0.51",
   "decimals": 3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwnersPerShare",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:USD/xbrli:shares"
   }
  },
  "fact-456": {
   "value": "16802000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:USD"
   }
  },
  "fact-454": {
   "value": "20139000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:USD"
   }
  },
  "fact-417": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs196\">11 Property<span class=\"_ _3\"></span>, <span class=\"_ _e5\"></span>plant <span class=\"_ _9d\"></span>and <span class=\"_ _e5\"></span>equipment<span class=\"_ _2a6\"> </span></div><div class=\"gs197\"><table class=\"s w1ad hd5\" id=\"_fce20188-ad0d-4035-b4ed-13e13224a612\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69b h12 y179a ff3 fsc fc1 sc0 ls22 ws6b\">Estat<span class=\"_ _1\"></span>e </td><td class=\"t m0 x69c h12 y179b ff3 fsc fc1 sc0 ls22 ws6b\">Office </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69d h12 y179c ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69e h12 y179d ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69f h12 y179e ff3 fsc fc1 sc0 ls22 ws6b\">Right-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x6a0 h12 y179f ff3 fsc fc1 sc0 ls22 ws6b\">Leasehold</td><td></td><td class=\"t m0 x6a1 h12 y17a0 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment</td><td class=\"t m0 x6a2 h12 y17a1 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment </td><td class=\"t m0 x69f h12 y17a2 ff3 fsc fc1 sc0 ls22 ws6b\">of-use<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a3 h12 y17a3 ff3 fsc fc1 sc0 ls22 ws6b\">Construction<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x6a4 h12 y17a4 ff3 fsc fc1 sc0 ls22 ws6b\">Plantations<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a5 h12 y17a4 ff3 fsc fc1 sc0 ls22 ws6b\">Mill</td><td class=\"t m0 x6a6 h12 y17a5 ff3 fsc fc1 sc0 ls22 ws6b\"> land<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h12 y17a5 ff3 fsc fc1 sc0 ls22 ws6b\">Buildings</td><td class=\"t m0 x6a8 h12 y17a6 ff3 fsc fc1 sc0 ls22 ws6b\"> &amp; <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a9 h12 y17a7 ff3 fsc fc1 sc0 ls22 ws6b\">&amp; v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"c x6ab y17a9 w1ae hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">as<span class=\"_ _1\"></span>sets</div><div class=\"t m0 x6aa h59 y17a8 ff3 fs19 fc1 sc0 ls0 ws0\">#</div></td><td class=\"t m0 x6ac h12 y17aa ff3 fsc fc1 sc0 ls22 ws6b\"> in <span class=\"_ _1\"></span>progr<span class=\"_ _1\"></span>ess<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x4dd h12 y17aa ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h12 y17ab ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h12 y17ab ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h12 y17ac ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h12 y17ac ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h12 y17ad ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h12 y17ae ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b0 h12 y17af ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b1 h12 y17b0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y17b0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y17b1 ff4 fsc fc1 sc0 ls1c ws3d\">Cost<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y17b2 w1af hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b2 y17b2 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">198,766<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b3 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">79,254<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b4 y17b2 w128 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">53,123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b5 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">63,971<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b6 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">17,262<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b7 y17b2 w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">2,121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b8 y17b2 w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">1,572<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b9 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">23,846<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ba y17b2 w126 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">439,915<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b3 w1b0 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bb y17b3 w155 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(8,628)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bc y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(4,111)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bd y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(1,770)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6be y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(2,977)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bf y17b3 w14c hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(692)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c0 y17b3 w152 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(57)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c1 y17b3 w159 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c2 y17b3 w14d hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(719)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c3 y17b3 w156 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(18,958)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b4 w1b1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c4 y17b4 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c5 y17b4 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">21,757<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c6 y17b4 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c7 y17b4 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">5,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c8 y17b4 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">47<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c9 y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ca y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cb y17b4 w156 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(27,597)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cc y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b5 w1b2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cd y17b5 w146 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">348<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ce y17b5 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,964<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cf y17b5 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">2,641<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d0 y17b5 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">477<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d1 y17b5 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,644<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d2 y17b5 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d3 y17b5 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">82<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d4 y17b5 w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">8,039<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d5 y17b5 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">17,659<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17b6 ff4 fsc fc1 sc0 ls0 ws0\">Dev<span class=\"_ _0\"></span>elopment costs </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y17b7 w1b3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">capitalised<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d6 y17b7 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">11,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d7 y17b7 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d8 y17b7 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d9 y17b7 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6da y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6db y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6dc y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6dd y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6de y17b7 w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">11,464<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17b8 w1b4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Disposals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6df y17b8 w155 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,344)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e0 y17b8 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,352)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e1 y17b8 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e2 y17b8 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e3 y17b8 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(121)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e4 y17b8 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(26)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e5 y17b8 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e6 y17b8 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e7 y17b8 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(2,843)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17b9 w1b5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e8 y17b9 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(2,431)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e9 y17b9 w155 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,150)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ea y17b9 w159 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6eb y17b9 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(528)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ec y17b9 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(984)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ed y17b9 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(81)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ee y17b9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ef y17b9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f0 y17b9 w15b hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(5,177)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17ba w1b6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f1 y17ba w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">198,175<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f2 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">98,362<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f3 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">53,991<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f4 y17ba w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">66,736<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f5 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">17,156<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f6 y17ba w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,421<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f7 y17ba w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,650<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f8 y17ba w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">3,569<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f9 y17ba w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">442,060<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bb w1b7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fa y17bb w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(6,097)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fb y17bb w131 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,675)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fc y17bb w1b8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(594)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fd y17bb w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(2,377)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fe y17bb w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(440)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ff y17bb w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">23<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x700 y17bb w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">63<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x701 y17bb w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(222)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x702 y17bb w135 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(13,319)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bc w1b9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x703 y17bc w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x704 y17bc w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,893<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x705 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x706 y17bc w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">4,652<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x707 y17bc w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">22<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x708 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x709 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70a y17bc w12a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(6,567)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70b y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bd w1ba hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70c y17bd w141 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">175<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70d y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,983<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70e y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,109<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70f y17bd w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">130<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x710 y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,966<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x711 y17bd w141 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">485<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x712 y17bd w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">49<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x713 y17bd w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,427<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x714 y17bd w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">18,324<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17be ff3 fsc fc1 sc0 ls0 ws0\">Dev<span class=\"_ _0\"></span>elopment costs </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y173e w1bb hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">capitalised<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x715 y173e w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,566<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x716 y173e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x717 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x718 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x719 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71a y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71b y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71c y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71d y173e w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,566<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w1bc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Disposals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71e y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71f y173f w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,507)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x720 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x721 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x722 y173f w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(103)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x723 y173f w12f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(80)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x724 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x725 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x726 y173f w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,690)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w1bd hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x727 y1740 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(2,539)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x728 y1740 w131 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x729 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72a y1740 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(192)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72b y1740 w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(650)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72c y1740 w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(707)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72d y1740 w12f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(94)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72e y1740 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72f y1740 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(5,507)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x730 y164e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">201,280<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x731 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">96,731<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x732 y164e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">54,506<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x733 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">68,949<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x734 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">17,951<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x735 y164e w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,142<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x736 y164e w11e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,668<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x737 y164e w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">8,207<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x738 y164e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">451,434<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs16a\"><table class=\"s w1be hd6\" id=\"_dcb24949-1dc9-49f3-b38d-3c8e466ecce4\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69b h12 y17bf ff3 fsc fc1 sc0 ls22 ws6b\">Estat<span class=\"_ _1\"></span>e </td><td class=\"t m0 x69c h12 y17c0 ff3 fsc fc1 sc0 ls22 ws6b\">Office </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69d h12 y17c1 ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69e h12 y17c2 ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69f h12 y17c3 ff3 fsc fc1 sc0 ls22 ws6b\">Right-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x6a0 h12 y17c4 ff3 fsc fc1 sc0 ls22 ws6b\">Leasehold</td><td></td><td class=\"t m0 x6a1 h12 y17c5 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment</td><td class=\"t m0 x6a2 h12 y17c6 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment </td><td class=\"t m0 x69f h12 y17c7 ff3 fsc fc1 sc0 ls22 ws6b\">of-use<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a3 h12 y17c8 ff3 fsc fc1 sc0 ls22 ws6b\">Construction<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x6a4 h12 y17c9 ff3 fsc fc1 sc0 ls22 ws6b\">Plantations<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a5 h12 y17c9 ff3 fsc fc1 sc0 ls22 ws6b\">Mill</td><td class=\"t m0 x6a6 h12 y17ca ff3 fsc fc1 sc0 ls22 ws6b\"> land<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h12 y17ca ff3 fsc fc1 sc0 ls22 ws6b\">Buildings</td><td class=\"t m0 x6a8 h12 y17cb ff3 fsc fc1 sc0 ls22 ws6b\"> &amp; <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a9 h12 y17cc ff3 fsc fc1 sc0 ls22 ws6b\">&amp; v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"c x6ab y17ce w1ae hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">as<span class=\"_ _1\"></span>sets</div><div class=\"t m0 x6aa h59 y17cd ff3 fs19 fc1 sc0 ls0 ws0\">#</div></td><td class=\"t m0 x6ac h12 y17cf ff3 fsc fc1 sc0 ls22 ws6b\"> in <span class=\"_ _1\"></span>progr<span class=\"_ _1\"></span>ess<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x4dd h12 y17cf ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h12 y17d0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h12 y17d0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h12 y17d1 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h12 y17d1 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h12 y17d2 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h12 y17d3 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b0 h12 y17d4 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b1 h12 y17d5 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y17d5 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y17d6 ff4 fsc fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cumulated </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x36d y17d8 w1bf hd7\"><div class=\"t m0 x1b5 h12 y17d7 ff4 fsc fc1 sc0 ls0 ws0\">depreciation and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">impairment<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y17d9 w1af hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x739 y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">82,534<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73a y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">34,880<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73b y17d9 w1c1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,810<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73c y17d9 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">29,511<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73d y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">13,218<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73e y17d9 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">970<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73f y17d9 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">610<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x740 y17d9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x741 y17d9 w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">165,533<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17da w1b0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x742 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(3,196)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x743 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,682)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x744 y17da w1c7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">52<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x745 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,339)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x746 y17da w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(503)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x747 y17da w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(17)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x748 y17da w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x749 y17da w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74a y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(6,685)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17db w1b1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c4 y17db w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74b y17db w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(18)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74c y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74d y17db w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74e y17db w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">14<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74f y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x750 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x751 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x752 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17dc w1cb hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Charge f<span class=\"_ _1\"></span>or the year<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x753 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7,761<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x754 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6,092<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x755 y17dc w1cd hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">113<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x756 y17dc w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,146<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x757 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,308<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x758 y17dc w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">267<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x759 y17dc w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75a y17dc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75b y17dc w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">18,986<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17dd w1cf hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Impairment losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75c y17dd w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75d y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75e y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75f y17dd w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">67<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x760 y17dd w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x761 y17dd w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x762 y17dd w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">65<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x763 y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x764 y17dd w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">133<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17de w1d0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Disposal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x765 y17de w1d1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(882)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x766 y17de w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,327)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x767 y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x768 y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x769 y17de w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(120)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76a y17de w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ee y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ef y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76b y17de w1d2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,351)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17df w1b5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76c y17df w1d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,289)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76d y17df w1d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,037)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76e y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76f y17df w1d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(381)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x770 y17df w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(941)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x771 y17df w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(78)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x772 y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x773 y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x774 y17df w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(4,726)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e0 w1b6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x775 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">83,928<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x776 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">36,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x777 y17e0 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,975<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x778 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">31,008<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x779 y17e0 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">12,977<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77a y17e0 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77b y17e0 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">974<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77c y17e0 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77d y17e0 w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">170,890<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e1 w1b7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77e y17e1 w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,800)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77f y17e1 w1d6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,432)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x780 y17e1 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">325<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x781 y17e1 w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,047)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x782 y17e1 w1d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(290)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x783 y17e1 w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">14<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x784 y17e1 w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">42<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x785 y17e1 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x786 y17e1 w1d8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(4,188)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e2 w1b9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x703 y17e2 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x787 y17e2 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x788 y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x789 y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78a y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78b y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78c y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78d y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78e y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e3 w1d9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Charge for the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78f y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">7,567<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x790 y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6,091<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x791 y17e3 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x792 y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x793 y17e3 w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,310<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x794 y17e3 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">283<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x795 y17e3 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x725 y17e3 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x796 y17e3 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">18,958<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17e4 ff3 fsc fc1 sc0 ls0 ws0\">Impairment loss/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y17e5 w1da hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x797 y17e5 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x798 y17e5 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x799 y17e5 w1db hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(711)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79a y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79b y17e5 w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79c y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79d y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79e y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79f y17e5 w1d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(710)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e6 w1dc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Disposal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a0 y17e6 w119 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a1 y17e6 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,320)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a2 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a3 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a4 y17e6 w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(84)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a5 y17e6 w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(56)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a6 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a7 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a8 y17e6 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,460)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e7 w1bd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a9 y17e7 w1d6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,351)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7aa y17e7 w1d6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,248)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ab y17e7 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ac y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(142)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ad y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(627)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ae y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(108)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7af y17e7 w1db hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(127)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b0 y17e7 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b1 y17e7 w1d8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(4,603)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e8 w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x775 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">87,344<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x776 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">38,999<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x777 y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,710<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x778 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">33,118<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x779 y17e8 w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">13,287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77a y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b2 y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,176<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b3 y17e8 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b4 y17e8 w1de hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">178,887<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h12 y17e9 ff4 fsc fc1 sc0 ls0 ws0\">Carrying amount<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y173f w1df hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2023<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b5 y173f w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">116,232<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b6 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44,374<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b7 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">49,313<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b8 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">34,460<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b9 y173f w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4,044<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ba y173f w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,151<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bb y173f w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bc y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">23,846<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bd y173f w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">274,382<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y1740 w1df hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b5 y1740 w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">114,247<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b6 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">61,454<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b7 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">50,016<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b8 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">35,728<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b9 y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4,179<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ba y1740 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,301<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bb y1740 w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7be y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,569<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bf y1740 w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">271,170<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y164e w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c0 y164e w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">113,936<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c1 y164e w1e0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">57,732<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c2 y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">50,796<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c3 y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">35,831<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c4 y164e w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">4,664<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c5 y164e w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">889<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c6 y164e w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c7 y164e w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">8,207<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c8 y164e w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">272,547<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"t m0 he ff4 fs9 fc1 sc0 ls0 ws0 gs199\">#</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws6e gs19a\"> Right-of-use <span class=\"_ _14a\"></span>assets <span class=\"_ _14a\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _14a\"></span>been <span class=\"_ _14a\"></span>disclosed <span class=\"_ _14a\"></span>in <span class=\"_ _16e\"></span>note <span class=\"_ _149\"></span>22.</div>The <span class=\"_ _1cf\"></span>av<span class=\"_ _1\"></span>erage <span class=\"_ _1cf\"></span>capitalisation <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>borr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>wing <span class=\"_ _1c7\"></span>cos<span class=\"_ _1\"></span>ts <span class=\"_ _1c7\"></span>w<span class=\"_ _1\"></span>as <span class=\"_ _1c7\"></span>0% <span class=\"_ _1c7\"></span>(2024: <span class=\"_ _1c7\"></span>0%) <span class=\"_ _1c7\"></span>as <span class=\"_ _1cf\"></span>there <span class=\"_ _1c7\"></span>w<span class=\"_ _1\"></span>ere <span class=\"_ _1cf\"></span>no <span class=\"_ _1c7\"></span>borro<span class=\"_ _1\"></span>wings in either <span class=\"_ _1\"></span>2025 or 2024 <span class=\"_ _1\"></span>from <span class=\"_ _1\"></span>which borr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>wing c<span class=\"_ _1\"></span>osts c<span class=\"_ _1\"></span>ould be <span class=\"_ _1\"></span>capitalised. The <span class=\"_ _1\"></span>estat<span class=\"_ _1\"></span>es included <span class=\"_ _1\"></span>$nil (2024: <span class=\"_ _0\"></span>$nil) <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>inter<span class=\"_ _1\"></span>est <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>$2,864,000 <span class=\"_ _0\"></span>(2024: <span class=\"_ _0\"></span>$2,458,000) <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>ov<span class=\"_ _1\"></span>erheads <span class=\"_ _0\"></span>capitalised <span class=\"_ _0\"></span>during <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>year in respect of e<span class=\"_ _0\"></span>xpenditure on estat<span class=\"_ _1\"></span>es under de<span class=\"_ _1\"></span>velopment. The <span class=\"_ _1cf\"></span>Indonesian <span class=\"_ _1c7\"></span>authorities <span class=\"_ _1cf\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1cf\"></span>granted <span class=\"_ _1cf\"></span>certain <span class=\"_ _1cf\"></span>land <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>xploitation <span class=\"_ _1cf\"></span>rights <span class=\"_ _1c7\"></span>and <span class=\"_ _1cf\"></span>operating <span class=\"_ _1cf\"></span>permits <span class=\"_ _1c7\"></span>for the estat<span class=\"_ _1\"></span>es. In the case of established estates in North Sumat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>a, these rights and permits expir<span class=\"_ _1\"></span>e betw<span class=\"_ _1\"></span>een <span class=\"_ _2\"></span>2026 <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>2060 <span class=\"_ _2\"></span>with <span class=\"_ _15\"> </span>rights <span class=\"_ _36\"></span>of <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>enew<span class=\"_ _1\"></span>al <span class=\"_ _36\"></span>thereafter<span class=\"_ _3\"></span>. <span class=\"_ _36\"></span>As <span class=\"_ _2\"></span>of <span class=\"_ _15\"> </span>estat<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>in <span class=\"_ _15\"> </span>Bengkulu <span class=\"_ _36\"></span>land <span class=\"_ _2\"></span>titles w<span class=\"_ _1\"></span>ere <span class=\"_ _25\"></span>issued between <span class=\"_ _25\"></span>1994 <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>2016 <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>titles <span class=\"_ _36\"></span>e<span class=\"_ _1\"></span>xpir<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>between <span class=\"_ _25\"></span>2028 <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>2051 <span class=\"_ _25\"></span>with <span class=\"_ _25\"></span>rights <span class=\"_ _25\"></span>of rene<span class=\"_ _0\"></span>wal ther<span class=\"_ _1\"></span>eafter <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>tw<span class=\"_ _1\"></span>o c<span class=\"_ _1\"></span>onsecutiv<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>periods of <span class=\"_ _1\"></span>25 and <span class=\"_ _1\"></span>35 <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ears r<span class=\"_ _1\"></span>espectiv<span class=\"_ _1\"></span>ely<span class=\"_ _3\"></span>. In <span class=\"_ _1\"></span>Riau, <span class=\"_ _1\"></span>land titles w<span class=\"_ _1\"></span>ere <span class=\"_ _1\"></span>issued in 2003 <span class=\"_ _1\"></span>and e<span class=\"_ _1\"></span>xpir<span class=\"_ _1\"></span>e in 2033 <span class=\"_ _1\"></span>with rights of <span class=\"_ _1\"></span>rene<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>al ther<span class=\"_ _1\"></span>eafter<span class=\"_ _3\"></span>. In K<span class=\"_ _1\"></span>alimantan, land titles w<span class=\"_ _1\"></span>ere <span class=\"_ _25\"></span>issued <span class=\"_ _36\"></span>between <span class=\"_ _36\"></span>2015 <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>2019 <span class=\"_ _2\"></span>and <span class=\"_ _36\"></span>expir<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>betw<span class=\"_ _1\"></span>een <span class=\"_ _36\"></span>2049 <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>2054 <span class=\"_ _2\"></span>with <span class=\"_ _36\"></span>rights <span class=\"_ _36\"></span>of <span class=\"_ _2\"></span>rene<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>al thereaft<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>. In Bangka, land titles w<span class=\"_ _1\"></span>ere is<span class=\"_ _1\"></span>sued in 2018 and e<span class=\"_ _1\"></span>xpire in 2053. Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>classification <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>land <span class=\"_ _1c9\"></span>as <span class=\"_ _1c9\"></span>leasehold <span class=\"_ _1c7\"></span>with <span class=\"_ _1c9\"></span>no <span class=\"_ _1c9\"></span>depreciation <span class=\"_ _1c7\"></span>charge Subject <span class=\"_ _1cf\"></span>to <span class=\"_ _1c7\"></span>c<span class=\"_ _1\"></span>ompliance <span class=\"_ _1cf\"></span>with <span class=\"_ _1c7\"></span>the <span class=\"_ _1cf\"></span>law<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>and <span class=\"_ _1cf\"></span>regulations <span class=\"_ _1cf\"></span>of <span class=\"_ _1cf\"></span>Indonesia, <span class=\"_ _1c7\"></span>land <span class=\"_ _1cf\"></span>rights <span class=\"_ _1c7\"></span>are <span class=\"_ _1cf\"></span>usually <span class=\"_ _1cf\"></span>renew<span class=\"_ _0\"></span>ed. The <span class=\"_ _3\"></span>cost <span class=\"_ _3\"></span>of <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ene<span class=\"_ _1\"></span>wing <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>land <span class=\"_ _0\"></span>rights <span class=\"_ _0\"></span>is <span class=\"_ _1\"></span>not <span class=\"_ _3\"></span>significant. <span class=\"_ _0\"></span>On <span class=\"_ _1\"></span>the <span class=\"_ _3\"></span>basis <span class=\"_ _1\"></span>that <span class=\"_ _3\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>has <span class=\"_ _0\"></span>an <span class=\"_ _0\"></span>indefinite right to rene<span class=\"_ _1\"></span>w<span class=\"_ _3\"></span>, <span class=\"_ _25\"></span>leasehold land is not <span class=\"_ _25\"></span>depr<span class=\"_ _1\"></span>eciated e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>cept leasehold land in Malaysia. T<span class=\"_ _1\"></span>he land <span class=\"_ _25\"></span>title of the estat<span class=\"_ _1\"></span>e in Malay<span class=\"_ _1\"></span>sia is a long-term lease e<span class=\"_ _0\"></span>xpiring in 2084. Critical <span class=\"_ _1c7\"></span>estimate <span class=\"_ _1c7\"></span>on <span class=\"_ _1c9\"></span>impairment <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>plantation <span class=\"_ _1c7\"></span>assets In <span class=\"_ _1cd\"></span>accor<span class=\"_ _1\"></span>dance <span class=\"_ _1cd\"></span>with <span class=\"_ _1cd\"></span>IAS <span class=\"_ _1cd\"></span>36, <span class=\"_ _1d0\"></span>management <span class=\"_ _1cd\"></span>assesses <span class=\"_ _1c6\"></span>indicators <span class=\"_ _1cd\"></span>of <span class=\"_ _1d0\"></span>impairment <span class=\"_ _1cd\"></span>at <span class=\"_ _1cd\"></span>each <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>eporting date<span class=\"_ _1\"></span>. <span class=\"_ _2\"></span>These <span class=\"_ _36\"></span>indicators <span class=\"_ _2\"></span>include <span class=\"_ _2\"></span>historical <span class=\"_ _36\"></span>production <span class=\"_ _36\"></span>lev<span class=\"_ _1\"></span>els, <span class=\"_ _36\"></span>comparisons <span class=\"_ _2\"></span>between <span class=\"_ _36\"></span>historical <span class=\"_ _36\"></span>and for<span class=\"_ _1\"></span>ecasted <span class=\"_ _36\"></span>CPO <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>FFB <span class=\"_ _2\"></span>prices, <span class=\"_ _2\"></span>av<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>age <span class=\"_ _2\"></span>historical <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>forecas<span class=\"_ _1\"></span>ted <span class=\"_ _36\"></span>EBIT<span class=\"_ _0\"></span>A, <span class=\"_ _2\"></span>envir<span class=\"_ _1\"></span>omental <span class=\"_ _36\"></span>factors and the e<span class=\"_ _1\"></span>xpected r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very period of the C<span class=\"_ _1\"></span>GU\u2019s carrying amount. An <span class=\"_ _148\"></span>impairment <span class=\"_ _148\"></span>loss <span class=\"_ _148\"></span>of <span class=\"_ _148\"></span>$1,000 <span class=\"_ _148\"></span>(2024: <span class=\"_ _148\"></span>$133,000) <span class=\"_ _148\"></span>relat<span class=\"_ _1\"></span>ed <span class=\"_ _148\"></span>to <span class=\"_ _1d0\"></span>building <span class=\"_ _148\"></span>and <span class=\"_ _1ca\"></span>right-of-use <span class=\"_ _1d0\"></span>asset <span class=\"_ _148\"></span>in Malay<span class=\"_ _1\"></span>sia w<span class=\"_ _1\"></span>as pro<span class=\"_ _1\"></span>vided for 2025 as the r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able amounts based on its value-in-use w<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>e low<span class=\"_ _1\"></span>er than <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>carrying <span class=\"_ _15\"> </span>amounts <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>reason <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>acquisition <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>plant <span class=\"_ _1a\"> </span>and <span class=\"_ _15\"> </span>equipment <span class=\"_ _1a\"> </span>was <span class=\"_ _15\"> </span>for corpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>social <span class=\"_ _15\"> </span>responsibility <span class=\"_ _1a\"> </span>purposes. <span class=\"_ _15\"> </span>The <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able <span class=\"_ _1a\"> </span>amounts <span class=\"_ _15\"> </span>are <span class=\"_ _1a\"> </span>$nil <span class=\"_ _15\"> </span>(2024: <span class=\"_ _1a\"> </span>$nil) <span class=\"_ _1a\"> </span>as <span class=\"_ _1a\"> </span>the subsidiary in Malay<span class=\"_ _1\"></span>sia is making losses.  A <span class=\"_ _1cd\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _1cd\"></span>of <span class=\"_ _1d0\"></span>impairment <span class=\"_ _1cd\"></span>of <span class=\"_ _1d0\"></span>$711,000 <span class=\"_ _1cd\"></span>was <span class=\"_ _1cd\"></span>recognised <span class=\"_ _1c6\"></span>in <span class=\"_ _1d0\"></span>2025 <span class=\"_ _1cd\"></span>in <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>espect <span class=\"_ _1cd\"></span>of <span class=\"_ _1d0\"></span>land <span class=\"_ _1cd\"></span>in <span class=\"_ _1d0\"></span>Indonesia (2024: $nil). <span class=\"_ _25\"></span>The re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal was due <span class=\"_ _25\"></span>t<span class=\"_ _1\"></span>o an <span class=\"_ _25\"></span>increase in the <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able amount <span class=\"_ _25\"></span>of the <span class=\"_ _25\"></span>land following impro<span class=\"_ _0\"></span>vements in <span class=\"_ _1\"></span>mark<span class=\"_ _1\"></span>et conditions. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able amount w<span class=\"_ _1\"></span>as det<span class=\"_ _1\"></span>ermined based <span class=\"_ _1\"></span>on fair <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue less <span class=\"_ _15\"> </span>costs <span class=\"_ _1a\"> </span>of <span class=\"_ _15\"> </span>disposal, <span class=\"_ _1a\"> </span>using <span class=\"_ _1a\"> </span>market <span class=\"_ _1a\"> </span>compar<span class=\"_ _1\"></span>able <span class=\"_ _15\"> </span>transactions <span class=\"_ _1a\"> </span>for <span class=\"_ _15\"> </span>similar <span class=\"_ _1a\"> </span>plantations <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>land. Follo<span class=\"_ _1\"></span>wing <span class=\"_ _25\"></span>the re<span class=\"_ _1\"></span>versal, the <span class=\"_ _25\"></span>carrying <span class=\"_ _25\"></span>amount <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the land <span class=\"_ _25\"></span>does <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>ceed the <span class=\"_ _25\"></span>amount <span class=\"_ _25\"></span>that <span class=\"_ _25\"></span>w<span class=\"_ _1\"></span>ould hav<span class=\"_ _0\"></span>e been determined had no impairment been rec<span class=\"_ _1\"></span>ognised pre<span class=\"_ _1\"></span>viously<span class=\"_ _3\"></span>. Impairment <span class=\"_ _1c9\"></span>for <span class=\"_ _1c9\"></span>cash <span class=\"_ _1cb\"></span>gener<span class=\"_ _1\"></span>ating <span class=\"_ _1c9\"></span>units <span class=\"_ _1c9\"></span>(\u201cCGUs\u201d) <span class=\"_ _1c9\"></span>is <span class=\"_ _1cb\"></span>measur<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>by <span class=\"_ _1c9\"></span>comparing <span class=\"_ _1c9\"></span>their <span class=\"_ _1c9\"></span>carrying <span class=\"_ _1cb\"></span>amount with <span class=\"_ _1\"></span>their <span class=\"_ _0\"></span>reco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>able <span class=\"_ _1\"></span>amount, <span class=\"_ _0\"></span>which is <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>higher <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _1\"></span>less <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>sell <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>in use. <span class=\"_ _3\"></span>The <span class=\"_ _b\"></span>impairment <span class=\"_ _3\"></span>assessment <span class=\"_ _3\"></span>is <span class=\"_ _3\"></span>performed <span class=\"_ _3\"></span>against <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>combined <span class=\"_ _b\"></span>cost <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>PPE <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>other <span class=\"_ _3\"></span>working capital <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>each <span class=\"_ _1\"></span>compan<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, which <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>epresents <span class=\"_ _0\"></span>the C<span class=\"_ _1\"></span>GUs. <span class=\"_ _1\"></span>This <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>because <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>plantations <span class=\"_ _1\"></span>within <span class=\"_ _1\"></span>each compan<span class=\"_ _1\"></span>y <span class=\"_ _1a\"> </span>are <span class=\"_ _15\"> </span>located <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>close <span class=\"_ _1a\"> </span>pro<span class=\"_ _1\"></span>ximity <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>share <span class=\"_ _15\"> </span>similar <span class=\"_ _1a\"> </span>soil <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>climate <span class=\"_ _15\"> </span>conditions, <span class=\"_ _1a\"> </span>as <span class=\"_ _1a\"> </span>well as <span class=\"_ _15\"> </span>inter<span class=\"_ _1\"></span>dependent <span class=\"_ _15\"> </span>assets, <span class=\"_ _2\"></span>thereby <span class=\"_ _2\"></span>operating <span class=\"_ _2\"></span>as <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>single <span class=\"_ _15\"> </span>cash-generating <span class=\"_ _15\"> </span>unit. <span class=\"_ _15\"> </span>The <span class=\"_ _2\"></span>reco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>able amount has been determined based on f<span class=\"_ _1\"></span>air value les<span class=\"_ _1\"></span>s cos<span class=\"_ _1\"></span>ts of disposal, using a price per hectar<span class=\"_ _1\"></span>e approach. F<span class=\"_ _1\"></span>or this purpose, management engaged an e<span class=\"_ _1\"></span>xt<span class=\"_ _1\"></span>ernal e<span class=\"_ _1\"></span>xpert to assis<span class=\"_ _1\"></span>t in the valua<span class=\"_ _1\"></span>tion. Based <span class=\"_ _1c6\"></span>on <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>assessment <span class=\"_ _1c6\"></span>carried <span class=\"_ _1c6\"></span>out <span class=\"_ _1c6\"></span>by <span class=\"_ _1c6\"></span>management, <span class=\"_ _1c6\"></span>no <span class=\"_ _1c6\"></span>impairment <span class=\"_ _1c6\"></span>has <span class=\"_ _1cd\"></span>been <span class=\"_ _1c6\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1c6\"></span>in 2025 in respect of land and planta<span class=\"_ _1\"></span>tions in Indonesia (2024: $nil).<span class=\"_ _2a6\"> </span>V<span class=\"_ _0\"></span>aluations <span class=\"_ _1cd\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>performed <span class=\"_ _1cd\"></span>for <span class=\"_ _1d0\"></span>c<span class=\"_ _1\"></span>ertain <span class=\"_ _1cd\"></span>CGUs, <span class=\"_ _1cd\"></span>including <span class=\"_ _1d0\"></span>CP<span class=\"_ _3\"></span>A, <span class=\"_ _1d0\"></span>BML <span class=\"_ _1cd\"></span>and <span class=\"_ _1d0\"></span>KAP<span class=\"_ _b\"></span>, <span class=\"_ _1d0\"></span>using <span class=\"_ _1cd\"></span>the <span class=\"_ _1cd\"></span>market approach <span class=\"_ _0\"></span>based on <span class=\"_ _0\"></span>comparable <span class=\"_ _0\"></span>transactions <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>similar <span class=\"_ _1\"></span>oil <span class=\"_ _1\"></span>palm <span class=\"_ _1\"></span>estat<span class=\"_ _1\"></span>es <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>Indonesia. <span class=\"_ _1\"></span>Management engaged <span class=\"_ _25\"></span>an <span class=\"_ _25\"></span>independent external valuer<span class=\"_ _3\"></span>, <span class=\"_ _25\"></span>MV <span class=\"_ _25\"></span>V<span class=\"_ _3\"></span>aluers, <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>assis<span class=\"_ _1\"></span>t <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>det<span class=\"_ _1\"></span>ermining <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>fair value. The rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able <span class=\"_ _36\"></span>amounts <span class=\"_ _2\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>determined <span class=\"_ _36\"></span>based <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>fair <span class=\"_ _36\"></span>value <span class=\"_ _25\"></span>less <span class=\"_ _36\"></span>costs <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>disposal. <span class=\"_ _2\"></span>The <span class=\"_ _36\"></span>valuation utilised  observ<span class=\"_ _1\"></span>able  mark<span class=\"_ _1\"></span>et  data,  including  r<span class=\"_ _1\"></span>ecent <span class=\"_ _18\"> </span>tr<span class=\"_ _1\"></span>ansaction  prices <span class=\"_ _18\"> </span>of  compar<span class=\"_ _0\"></span>able  estates, adjust<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>for <span class=\"_ _0\"></span>differenc<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>f<span class=\"_ _1\"></span>actors <span class=\"_ _0\"></span>such <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>land <span class=\"_ _1\"></span>size<span class=\"_ _1\"></span>, <span class=\"_ _0\"></span>maturity <span class=\"_ _0\"></span>profile <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>oil <span class=\"_ _1\"></span>palms, <span class=\"_ _0\"></span>production <span class=\"_ _3\"></span>yields and <span class=\"_ _2\"></span>pre<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ailing <span class=\"_ _2\"></span>market <span class=\"_ _36\"></span>conditions. <span class=\"_ _2\"></span>The <span class=\"_ _36\"></span>valuation <span class=\"_ _36\"></span>also <span class=\"_ _15\"> </span>applied <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>price <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>hectare <span class=\"_ _36\"></span>methodology<span class=\"_ _0\"></span>, with differ<span class=\"_ _1\"></span>ential w<span class=\"_ _1\"></span>eighting assigned t<span class=\"_ _1\"></span>o planted and unplant<span class=\"_ _1\"></span>ed areas. <span class=\"_ _1\"></span>As significant inputs are <span class=\"_ _1\"></span>not directly <span class=\"_ _1\"></span>observable <span class=\"_ _1\"></span>in the mark<span class=\"_ _1\"></span>et, the f<span class=\"_ _1\"></span>air v<span class=\"_ _1\"></span>alue measur<span class=\"_ _1\"></span>ement is cat<span class=\"_ _1\"></span>egorised within L<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>el 3 of the fair v<span class=\"_ _1\"></span>alue hier<span class=\"_ _1\"></span>arch<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>. The <span class=\"_ _1c7\"></span>k<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>y <span class=\"_ _1c7\"></span>unobservable <span class=\"_ _1c7\"></span>inputs <span class=\"_ _1c7\"></span>used <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>fair <span class=\"_ _1c7\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1c7\"></span>measurements <span class=\"_ _1c7\"></span>include <span class=\"_ _1c7\"></span>assumptions <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>elating <span class=\"_ _1c7\"></span>to price <span class=\"_ _0\"></span>per hectar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>project<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>yields. <span class=\"_ _1\"></span>These <span class=\"_ _0\"></span>inputs ar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>not <span class=\"_ _1\"></span>dir<span class=\"_ _1\"></span>ectly <span class=\"_ _1\"></span>observ<span class=\"_ _1\"></span>able <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>market <span class=\"_ _0\"></span>and are <span class=\"_ _36\"></span>based <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>management\u2019s <span class=\"_ _36\"></span>best <span class=\"_ _36\"></span>estimat<span class=\"_ _1\"></span>es, <span class=\"_ _36\"></span>taking <span class=\"_ _2\"></span>into <span class=\"_ _36\"></span>account <span class=\"_ _36\"></span>e<span class=\"_ _1\"></span>xternal <span class=\"_ _36\"></span>valua<span class=\"_ _1\"></span>tion <span class=\"_ _36\"></span>reports <span class=\"_ _36\"></span>and av<span class=\"_ _1\"></span>ailable industry da<span class=\"_ _1\"></span>ta. Changes <span class=\"_ _1c6\"></span>in <span class=\"_ _1c6\"></span>these <span class=\"_ _1c6\"></span>unobservable <span class=\"_ _1c6\"></span>inputs <span class=\"_ _1c6\"></span>could <span class=\"_ _1cc\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>significant <span class=\"_ _1c6\"></span>impact <span class=\"_ _1c6\"></span>on <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>fair <span class=\"_ _1cc\"></span>value <span class=\"_ _1c6\"></span>of <span class=\"_ _1c6\"></span>the assets. <span class=\"_ _36\"></span>In <span class=\"_ _2\"></span>particular<span class=\"_ _0\"></span>, <span class=\"_ _2\"></span>a <span class=\"_ _2\"></span>decrease <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>projected <span class=\"_ _36\"></span>yields <span class=\"_ _2\"></span>or <span class=\"_ _2\"></span>market <span class=\"_ _36\"></span>price <span class=\"_ _2\"></span>per <span class=\"_ _2\"></span>hectare <span class=\"_ _36\"></span>would <span class=\"_ _2\"></span>result <span class=\"_ _36\"></span>in a <span class=\"_ _15\"> </span>low<span class=\"_ _1\"></span>er <span class=\"_ _15\"> </span>fair <span class=\"_ _15\"> </span>value <span class=\"_ _15\"> </span>measur<span class=\"_ _1\"></span>ement, <span class=\"_ _15\"> </span>while <span class=\"_ _15\"> </span>increases <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>these <span class=\"_ _15\"> </span>inputs <span class=\"_ _15\"> </span>would <span class=\"_ _15\"> </span>increase <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>fair <span class=\"_ _15\"> </span>value<span class=\"_ _1\"></span>. Management <span class=\"_ _1a\"> </span>considers <span class=\"_ _1a\"> </span>the <span class=\"_ _14\"> </span>current <span class=\"_ _1a\"> </span>assumptions <span class=\"_ _1a\"> </span>to <span class=\"_ _1a\"> </span>be <span class=\"_ _1a\"> </span>reasonable <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>reflectiv<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>of <span class=\"_ _1a\"> </span>pre<span class=\"_ _1\"></span>vailing mark<span class=\"_ _1\"></span>et conditions. In <span class=\"_ _1c6\"></span>2024, <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able <span class=\"_ _1c6\"></span>amounts <span class=\"_ _1c6\"></span>for <span class=\"_ _1c6\"></span>certain <span class=\"_ _1c6\"></span>CGUs, <span class=\"_ _1c6\"></span>including <span class=\"_ _1c6\"></span>Alno <span class=\"_ _1c6\"></span>and <span class=\"_ _1cd\"></span>HPP<span class=\"_ _3\"></span>, <span class=\"_ _1c6\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>determined based <span class=\"_ _25\"></span>on <span class=\"_ _36\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>use <span class=\"_ _25\"></span>using <span class=\"_ _36\"></span>a <span class=\"_ _25\"></span>discounted <span class=\"_ _25\"></span>cash <span class=\"_ _25\"></span>flow <span class=\"_ _25\"></span>(\u201cDCF<span class=\"_ _25\"></span>\u201d) <span class=\"_ _25\"></span>model. <span class=\"_ _25\"></span>Projected <span class=\"_ _25\"></span>futur<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>cash <span class=\"_ _36\"></span>flow<span class=\"_ _1\"></span>s w<span class=\"_ _1\"></span>ere <span class=\"_ _25\"></span>estima<span class=\"_ _1\"></span>ted <span class=\"_ _25\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>economic <span class=\"_ _25\"></span>life of <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>assets, <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>anging <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>13 <span class=\"_ _25\"></span>to 25 <span class=\"_ _36\"></span>y<span class=\"_ _1\"></span>ears, <span class=\"_ _25\"></span>and discount<span class=\"_ _1\"></span>ed using a pr<span class=\"_ _1\"></span>e-tax discount <span class=\"_ _1\"></span>rat<span class=\"_ _1\"></span>e of 12.2%. No disc<span class=\"_ _1\"></span>ounted <span class=\"_ _1\"></span>cash flow <span class=\"_ _1\"></span>model was <span class=\"_ _1\"></span>applied in 2025, as the <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>able amounts of <span class=\"_ _25\"></span>the r<span class=\"_ _1\"></span>elev<span class=\"_ _1\"></span>ant CGUs w<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>e determined based on <span class=\"_ _25\"></span>f<span class=\"_ _1\"></span>air value less costs <span class=\"_ _25\"></span>of <span class=\"_ _2\"></span>disposal. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>projections <span class=\"_ _36\"></span>used <span class=\"_ _2\"></span>in <span class=\"_ _36\"></span>2024 <span class=\"_ _2\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>based <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>historical <span class=\"_ _25\"></span>performance, <span class=\"_ _36\"></span>industry trends, <span class=\"_ _36\"></span>pre<span class=\"_ _1\"></span>vailing <span class=\"_ _36\"></span>economic <span class=\"_ _2\"></span>conditions <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>other <span class=\"_ _2\"></span>av<span class=\"_ _1\"></span>ailable <span class=\"_ _2\"></span>information, <span class=\"_ _2\"></span>including <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>potential impact of climate change<span class=\"_ _1\"></span>. Complianc<span class=\"_ _1\"></span>e <span class=\"_ _1c8\"></span>with <span class=\"_ _1c8\"></span>changing <span class=\"_ _149\"></span>regulations, <span class=\"_ _1ca\"></span>changes <span class=\"_ _1c8\"></span>in <span class=\"_ _149\"></span>buy<span class=\"_ _1\"></span>er <span class=\"_ _1c8\"></span>prefer<span class=\"_ _1\"></span>enc<span class=\"_ _1\"></span>es, <span class=\"_ _1c8\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1c8\"></span>of <span class=\"_ _1c8\"></span>new products and <span class=\"_ _25\"></span>use of <span class=\"_ _25\"></span>low<span class=\"_ _1\"></span>er emission <span class=\"_ _25\"></span>sour<span class=\"_ _1\"></span>ces of <span class=\"_ _25\"></span>energy will <span class=\"_ _25\"></span>affect the <span class=\"_ _25\"></span>FFB <span class=\"_ _25\"></span>pr<span class=\"_ _1\"></span>oduction, <span class=\"_ _25\"></span>CPO price and <span class=\"_ _1a\"> </span>its <span class=\"_ _14\"> </span>gro<span class=\"_ _0\"></span>wth. <span class=\"_ _14\"> </span>Heavy <span class=\"_ _15\"> </span>rainfall <span class=\"_ _15\"> </span>&amp; <span class=\"_ _14\"> </span>flooding, <span class=\"_ _1a\"> </span>droughts <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>fires <span class=\"_ _15\"> </span>will <span class=\"_ _14\"> </span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>an <span class=\"_ _1a\"> </span>effect <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>company specific risk <span class=\"_ _25\"></span>within the <span class=\"_ _25\"></span>calculation of <span class=\"_ _25\"></span>our discount <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>as well as potential <span class=\"_ _25\"></span>impacts on <span class=\"_ _25\"></span>the ability of our plants to pr<span class=\"_ _1\"></span>oduce FFB. P<span class=\"_ _1\"></span>ests &amp; disease will impact the upk<span class=\"_ _1\"></span>eeping cost.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-477": {
   "value": "<table class=\"s w1ad hd5\" id=\"_fce20188-ad0d-4035-b4ed-13e13224a612\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69b h12 y179a ff3 fsc fc1 sc0 ls22 ws6b\">Estat<span class=\"_ _1\"></span>e </td><td class=\"t m0 x69c h12 y179b ff3 fsc fc1 sc0 ls22 ws6b\">Office </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69d h12 y179c ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69e h12 y179d ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69f h12 y179e ff3 fsc fc1 sc0 ls22 ws6b\">Right-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x6a0 h12 y179f ff3 fsc fc1 sc0 ls22 ws6b\">Leasehold</td><td></td><td class=\"t m0 x6a1 h12 y17a0 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment</td><td class=\"t m0 x6a2 h12 y17a1 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment </td><td class=\"t m0 x69f h12 y17a2 ff3 fsc fc1 sc0 ls22 ws6b\">of-use<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a3 h12 y17a3 ff3 fsc fc1 sc0 ls22 ws6b\">Construction<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x6a4 h12 y17a4 ff3 fsc fc1 sc0 ls22 ws6b\">Plantations<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a5 h12 y17a4 ff3 fsc fc1 sc0 ls22 ws6b\">Mill</td><td class=\"t m0 x6a6 h12 y17a5 ff3 fsc fc1 sc0 ls22 ws6b\"> land<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h12 y17a5 ff3 fsc fc1 sc0 ls22 ws6b\">Buildings</td><td class=\"t m0 x6a8 h12 y17a6 ff3 fsc fc1 sc0 ls22 ws6b\"> &amp; <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a9 h12 y17a7 ff3 fsc fc1 sc0 ls22 ws6b\">&amp; v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"c x6ab y17a9 w1ae hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">as<span class=\"_ _1\"></span>sets</div><div class=\"t m0 x6aa h59 y17a8 ff3 fs19 fc1 sc0 ls0 ws0\">#</div></td><td class=\"t m0 x6ac h12 y17aa ff3 fsc fc1 sc0 ls22 ws6b\"> in <span class=\"_ _1\"></span>progr<span class=\"_ _1\"></span>ess<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x4dd h12 y17aa ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h12 y17ab ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h12 y17ab ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h12 y17ac ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h12 y17ac ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h12 y17ad ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h12 y17ae ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b0 h12 y17af ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b1 h12 y17b0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y17b0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y17b1 ff4 fsc fc1 sc0 ls1c ws3d\">Cost<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y17b2 w1af hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b2 y17b2 w112 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">198,766<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b3 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">79,254<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b4 y17b2 w128 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">53,123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b5 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">63,971<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b6 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">17,262<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b7 y17b2 w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">2,121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b8 y17b2 w11a hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">1,572<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6b9 y17b2 w113 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">23,846<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ba y17b2 w126 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">439,915<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b3 w1b0 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bb y17b3 w155 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(8,628)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bc y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(4,111)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bd y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(1,770)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6be y17b3 w14e hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(2,977)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6bf y17b3 w14c hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(692)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c0 y17b3 w152 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(57)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c1 y17b3 w159 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c2 y17b3 w14d hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(719)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c3 y17b3 w156 hc6\"><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls22 ws6b\">(18,958)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b4 w1b1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c4 y17b4 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c5 y17b4 w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">21,757<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c6 y17b4 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c7 y17b4 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">5,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c8 y17b4 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">47<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c9 y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ca y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cb y17b4 w156 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(27,597)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cc y17b4 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17b5 w1b2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cd y17b5 w146 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">348<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ce y17b5 w11c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">3,964<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6cf y17b5 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">2,641<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d0 y17b5 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">477<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d1 y17b5 w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">1,644<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d2 y17b5 w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d3 y17b5 w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">82<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d4 y17b5 w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">8,039<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d5 y17b5 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">17,659<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17b6 ff4 fsc fc1 sc0 ls0 ws0\">Dev<span class=\"_ _0\"></span>elopment costs </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y17b7 w1b3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">capitalised<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d6 y17b7 w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">11,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d7 y17b7 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d8 y17b7 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6d9 y17b7 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6da y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6db y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6dc y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6dd y17b7 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6de y17b7 w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">11,464<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17b8 w1b4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Disposals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6df y17b8 w155 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,344)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e0 y17b8 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,352)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e1 y17b8 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e2 y17b8 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e3 y17b8 w14c hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(121)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e4 y17b8 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(26)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e5 y17b8 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e6 y17b8 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e7 y17b8 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(2,843)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17b9 w1b5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e8 y17b9 w14e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(2,431)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6e9 y17b9 w155 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(1,150)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ea y17b9 w159 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6eb y17b9 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(528)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ec y17b9 w14d hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(984)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ed y17b9 w152 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(81)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ee y17b9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ef y17b9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f0 y17b9 w15b hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls22 ws6b\">(5,177)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17ba w1b6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f1 y17ba w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">198,175<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f2 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">98,362<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f3 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">53,991<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f4 y17ba w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">66,736<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f5 y17ba w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">17,156<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f6 y17ba w11e hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,421<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f7 y17ba w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,650<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f8 y17ba w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">3,569<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6f9 y17ba w112 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">442,060<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bb w1b7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fa y17bb w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(6,097)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fb y17bb w131 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(3,675)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fc y17bb w1b8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(594)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fd y17bb w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(2,377)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6fe y17bb w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(440)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ff y17bb w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">23<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x700 y17bb w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">63<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x701 y17bb w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(222)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x702 y17bb w135 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(13,319)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bc w1b9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x703 y17bc w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x704 y17bc w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,893<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x705 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x706 y17bc w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">4,652<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x707 y17bc w11d hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">22<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x708 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x709 y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70a y17bc w12a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(6,567)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70b y17bc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17bd w1ba hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70c y17bd w141 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">175<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70d y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,983<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70e y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,109<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x70f y17bd w118 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">130<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x710 y17bd w11a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,966<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x711 y17bd w141 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">485<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x712 y17bd w13a hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">49<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x713 y17bd w115 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,427<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x714 y17bd w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">18,324<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17be ff3 fsc fc1 sc0 ls0 ws0\">Dev<span class=\"_ _0\"></span>elopment costs </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y173e w1bb hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">capitalised<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x715 y173e w128 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,566<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x716 y173e w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x717 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x718 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x719 y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71a y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71b y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71c y173e w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71d y173e w113 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">11,566<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y173f w1bc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Disposals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71e y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x71f y173f w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,507)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x720 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x721 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x722 y173f w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(103)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x723 y173f w12f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(80)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x724 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x725 y173f w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x726 y173f w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,690)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w1bd hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x727 y1740 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(2,539)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x728 y1740 w131 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(1,325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x729 y1740 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72a y1740 w132 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(192)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72b y1740 w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(650)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72c y1740 w134 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(707)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72d y1740 w12f hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(94)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72e y1740 w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x72f y1740 w129 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">(5,507)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x730 y164e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">201,280<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x731 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">96,731<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x732 y164e w115 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">54,506<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x733 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">68,949<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x734 y164e w113 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">17,951<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x735 y164e w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">2,142<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x736 y164e w11e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">1,668<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x737 y164e w11a hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">8,207<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x738 y164e w112 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls22 ws6b\">451,434<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w1be hd6\" id=\"_dcb24949-1dc9-49f3-b38d-3c8e466ecce4\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69b h12 y17bf ff3 fsc fc1 sc0 ls22 ws6b\">Estat<span class=\"_ _1\"></span>e </td><td class=\"t m0 x69c h12 y17c0 ff3 fsc fc1 sc0 ls22 ws6b\">Office </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 x69d h12 y17c1 ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69e h12 y17c2 ff3 fsc fc1 sc0 ls22 ws6b\">plant,<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69f h12 y17c3 ff3 fsc fc1 sc0 ls22 ws6b\">Right-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td class=\"t m0 x6a0 h12 y17c4 ff3 fsc fc1 sc0 ls22 ws6b\">Leasehold</td><td></td><td class=\"t m0 x6a1 h12 y17c5 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment</td><td class=\"t m0 x6a2 h12 y17c6 ff3 fsc fc1 sc0 ls22 ws6b\"> equipment </td><td class=\"t m0 x69f h12 y17c7 ff3 fsc fc1 sc0 ls22 ws6b\">of-use<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a3 h12 y17c8 ff3 fsc fc1 sc0 ls22 ws6b\">Construction<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x6a4 h12 y17c9 ff3 fsc fc1 sc0 ls22 ws6b\">Plantations<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a5 h12 y17c9 ff3 fsc fc1 sc0 ls22 ws6b\">Mill</td><td class=\"t m0 x6a6 h12 y17ca ff3 fsc fc1 sc0 ls22 ws6b\"> land<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h12 y17ca ff3 fsc fc1 sc0 ls22 ws6b\">Buildings</td><td class=\"t m0 x6a8 h12 y17cb ff3 fsc fc1 sc0 ls22 ws6b\"> &amp; <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a9 h12 y17cc ff3 fsc fc1 sc0 ls22 ws6b\">&amp; v<span class=\"_ _1\"></span>ehicle<span class=\"_ _2a6\"> </span></td><td class=\"c x6ab y17ce w1ae hc6\"><div class=\"t m0 x1b5 h12 y1728 ff3 fsc fc1 sc0 ls22 ws6b\">as<span class=\"_ _1\"></span>sets</div><div class=\"t m0 x6aa h59 y17cd ff3 fs19 fc1 sc0 ls0 ws0\">#</div></td><td class=\"t m0 x6ac h12 y17cf ff3 fsc fc1 sc0 ls22 ws6b\"> in <span class=\"_ _1\"></span>progr<span class=\"_ _1\"></span>ess<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x4dd h12 y17cf ff3 fsc fc1 sc0 ls22 ws6b\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h12 y17d0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h12 y17d0 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h12 y17d1 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h12 y17d1 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h12 y17d2 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h12 y17d3 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b0 h12 y17d4 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6b1 h12 y17d5 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x42e h12 y17d5 ff3 fsc fc1 sc0 ls22 ws6b\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h12 y17d6 ff4 fsc fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cumulated </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x36d y17d8 w1bf hd7\"><div class=\"t m0 x1b5 h12 y17d7 ff4 fsc fc1 sc0 ls0 ws0\">depreciation and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x1b5 h12 y1728 ff4 fsc fc1 sc0 ls0 ws0\">impairment<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y17d9 w1af hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x739 y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">82,534<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73a y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">34,880<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73b y17d9 w1c1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,810<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73c y17d9 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">29,511<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73d y17d9 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">13,218<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73e y17d9 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">970<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x73f y17d9 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">610<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x740 y17d9 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x741 y17d9 w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">165,533<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17da w1b0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x742 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(3,196)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x743 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,682)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x744 y17da w1c7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">52<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x745 y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,339)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x746 y17da w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(503)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x747 y17da w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(17)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x748 y17da w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x749 y17da w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74a y17da w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(6,685)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17db w1b1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6c4 y17db w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74b y17db w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(18)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74c y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74d y17db w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74e y17db w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">14<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x74f y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x750 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x751 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x752 y17db w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y17dc w1cb hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Charge f<span class=\"_ _1\"></span>or the year<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x753 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">7,761<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x754 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">6,092<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x755 y17dc w1cd hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">113<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x756 y17dc w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,146<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x757 y17dc w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,308<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x758 y17dc w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">267<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x759 y17dc w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75a y17dc w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75b y17dc w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">18,986<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17dd w1cf hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Impairment losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75c y17dd w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75d y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75e y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x75f y17dd w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">67<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x760 y17dd w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x761 y17dd w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x762 y17dd w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">65<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x763 y17dd w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x764 y17dd w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">133<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17de w1d0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Disposal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x765 y17de w1d1 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(882)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x766 y17de w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,327)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x767 y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x768 y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x769 y17de w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(120)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76a y17de w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(22)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ee y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x6ef y17de w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76b y17de w1d2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,351)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17df w1b5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76c y17df w1d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,289)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76d y17df w1d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,037)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76e y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x76f y17df w1d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(381)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x770 y17df w1c8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(941)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x771 y17df w1c9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(78)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x772 y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x773 y17df w114 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x774 y17df w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(4,726)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e0 w1b6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x775 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">83,928<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x776 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">36,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x777 y17e0 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,975<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x778 y17e0 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">31,008<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x779 y17e0 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">12,977<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77a y17e0 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77b y17e0 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">974<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77c y17e0 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77d y17e0 w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">170,890<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e1 w1b7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change transla<span class=\"_ _1\"></span>tions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77e y17e1 w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,800)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77f y17e1 w1d6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,432)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x780 y17e1 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">325<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x781 y17e1 w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,047)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x782 y17e1 w1d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(290)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x783 y17e1 w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">14<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x784 y17e1 w1ca hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">42<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x785 y17e1 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x786 y17e1 w1d8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(4,188)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e2 w1b9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Reclassification<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x703 y17e2 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x787 y17e2 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x788 y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x789 y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78a y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78b y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78c y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78d y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78e y17e2 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e3 w1d9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Charge for the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x78f y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">7,567<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x790 y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6,091<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x791 y17e3 w1c3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x792 y17e3 w1cc hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x793 y17e3 w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,310<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x794 y17e3 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">283<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x795 y17e3 w1c4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x725 y17e3 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x796 y17e3 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">18,958<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h12 y17e4 ff3 fsc fc1 sc0 ls0 ws0\">Impairment loss/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y17e5 w1da hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x797 y17e5 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x798 y17e5 w119 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x799 y17e5 w1db hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(711)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79a y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79b y17e5 w123 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79c y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79d y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79e y17e5 w116 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x79f y17e5 w1d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(710)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e6 w1dc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">Disposal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a0 y17e6 w119 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a1 y17e6 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,320)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a2 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a3 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a4 y17e6 w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(84)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a5 y17e6 w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(56)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a6 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a7 y17e6 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a8 y17e6 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,460)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e7 w1bd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7a9 y17e7 w1d6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,351)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7aa y17e7 w1d6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,248)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ab y17e7 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ac y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(142)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ad y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(627)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ae y17e7 w1d7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(108)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7af y17e7 w1db hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(127)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b0 y17e7 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b1 y17e7 w1d8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(4,603)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17e8 w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x775 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">87,344<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x776 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">38,999<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x777 y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">3,710<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x778 y17e8 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">33,118<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x779 y17e8 w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">13,287<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x77a y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b2 y17e8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,176<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b3 y17e8 w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b4 y17e8 w1de hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">178,887<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h12 y17e9 ff4 fsc fc1 sc0 ls0 ws0\">Carrying amount<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y173f w1df hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2023<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b5 y173f w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">116,232<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b6 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">44,374<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b7 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">49,313<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b8 y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">34,460<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b9 y173f w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4,044<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ba y173f w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,151<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bb y173f w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bc y173f w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">23,846<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bd y173f w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">274,382<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y1740 w1df hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b5 y1740 w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">114,247<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b6 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">61,454<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b7 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">50,016<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b8 y1740 w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">35,728<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7b9 y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">4,179<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ba y1740 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,301<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bb y1740 w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7be y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,569<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7bf y1740 w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">271,170<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y164e w1b6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c0 y164e w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">113,936<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c1 y164e w1e0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">57,732<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c2 y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">50,796<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c3 y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">35,831<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c4 y164e w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">4,664<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c5 y164e w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">889<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c6 y164e w1c3 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c7 y164e w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">8,207<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c8 y164e w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">272,547<span class=\"_ _2a6\"> </span></div></td></tr></table>An <span class=\"_ _148\"></span>impairment <span class=\"_ _148\"></span>loss <span class=\"_ _148\"></span>of <span class=\"_ _148\"></span>$1,000 <span class=\"_ _148\"></span>(2024: <span class=\"_ _148\"></span>$133,000) <span class=\"_ _148\"></span>relat<span class=\"_ _1\"></span>ed <span class=\"_ _148\"></span>to <span class=\"_ _1d0\"></span>building <span class=\"_ _148\"></span>and <span class=\"_ _1ca\"></span>right-of-use <span class=\"_ _1d0\"></span>asset <span class=\"_ _148\"></span>in Malay<span class=\"_ _1\"></span>sia w<span class=\"_ _1\"></span>as pro<span class=\"_ _1\"></span>vided for 2025 as the r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able amounts based on its value-in-use w<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>e low<span class=\"_ _1\"></span>er than <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>carrying <span class=\"_ _15\"> </span>amounts <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>reason <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>acquisition <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>plant <span class=\"_ _1a\"> </span>and <span class=\"_ _15\"> </span>equipment <span class=\"_ _1a\"> </span>was <span class=\"_ _15\"> </span>for corpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>social <span class=\"_ _15\"> </span>responsibility <span class=\"_ _1a\"> </span>purposes. <span class=\"_ _15\"> </span>The <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able <span class=\"_ _1a\"> </span>amounts <span class=\"_ _15\"> </span>are <span class=\"_ _1a\"> </span>$nil <span class=\"_ _15\"> </span>(2024: <span class=\"_ _1a\"> </span>$nil) <span class=\"_ _1a\"> </span>as <span class=\"_ _1a\"> </span>the subsidiary in Malay<span class=\"_ _1\"></span>sia is making losses.  A <span class=\"_ _1cd\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _1cd\"></span>of <span class=\"_ _1d0\"></span>impairment <span class=\"_ _1cd\"></span>of <span class=\"_ _1d0\"></span>$711,000 <span class=\"_ _1cd\"></span>was <span class=\"_ _1cd\"></span>recognised <span class=\"_ _1c6\"></span>in <span class=\"_ _1d0\"></span>2025 <span class=\"_ _1cd\"></span>in <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>espect <span class=\"_ _1cd\"></span>of <span class=\"_ _1d0\"></span>land <span class=\"_ _1cd\"></span>in <span class=\"_ _1d0\"></span>Indonesia (2024: $nil). <span class=\"_ _25\"></span>The re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal was due <span class=\"_ _25\"></span>t<span class=\"_ _1\"></span>o an <span class=\"_ _25\"></span>increase in the <span class=\"_ _25\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able amount <span class=\"_ _25\"></span>of the <span class=\"_ _25\"></span>land following impro<span class=\"_ _0\"></span>vements in <span class=\"_ _1\"></span>mark<span class=\"_ _1\"></span>et conditions. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able amount w<span class=\"_ _1\"></span>as det<span class=\"_ _1\"></span>ermined based <span class=\"_ _1\"></span>on fair <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue less <span class=\"_ _15\"> </span>costs <span class=\"_ _1a\"> </span>of <span class=\"_ _15\"> </span>disposal, <span class=\"_ _1a\"> </span>using <span class=\"_ _1a\"> </span>market <span class=\"_ _1a\"> </span>compar<span class=\"_ _1\"></span>able <span class=\"_ _15\"> </span>transactions <span class=\"_ _1a\"> </span>for <span class=\"_ _15\"> </span>similar <span class=\"_ _1a\"> </span>plantations <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>land. Follo<span class=\"_ _1\"></span>wing <span class=\"_ _25\"></span>the re<span class=\"_ _1\"></span>versal, the <span class=\"_ _25\"></span>carrying <span class=\"_ _25\"></span>amount <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the land <span class=\"_ _25\"></span>does <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>ceed the <span class=\"_ _25\"></span>amount <span class=\"_ _25\"></span>that <span class=\"_ _25\"></span>w<span class=\"_ _1\"></span>ould hav<span class=\"_ _0\"></span>e been determined had no impairment been rec<span class=\"_ _1\"></span>ognised pre<span class=\"_ _1\"></span>viously<span class=\"_ _3\"></span>. Impairment <span class=\"_ _1c9\"></span>for <span class=\"_ _1c9\"></span>cash <span class=\"_ _1cb\"></span>gener<span class=\"_ _1\"></span>ating <span class=\"_ _1c9\"></span>units <span class=\"_ _1c9\"></span>(\u201cCGUs\u201d) <span class=\"_ _1c9\"></span>is <span class=\"_ _1cb\"></span>measur<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>by <span class=\"_ _1c9\"></span>comparing <span class=\"_ _1c9\"></span>their <span class=\"_ _1c9\"></span>carrying <span class=\"_ _1cb\"></span>amount with <span class=\"_ _1\"></span>their <span class=\"_ _0\"></span>reco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>able <span class=\"_ _1\"></span>amount, <span class=\"_ _0\"></span>which is <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>higher <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>fair <span class=\"_ _0\"></span>value <span class=\"_ _1\"></span>less <span class=\"_ _0\"></span>cost <span class=\"_ _0\"></span>to <span class=\"_ _1\"></span>sell <span class=\"_ _0\"></span>or <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1\"></span>in use. <span class=\"_ _3\"></span>The <span class=\"_ _b\"></span>impairment <span class=\"_ _3\"></span>assessment <span class=\"_ _3\"></span>is <span class=\"_ _3\"></span>performed <span class=\"_ _3\"></span>against <span class=\"_ _3\"></span>the <span class=\"_ _3\"></span>combined <span class=\"_ _b\"></span>cost <span class=\"_ _3\"></span>of <span class=\"_ _3\"></span>PPE <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>other <span class=\"_ _3\"></span>working capital <span class=\"_ _1\"></span>for <span class=\"_ _1\"></span>each <span class=\"_ _1\"></span>compan<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, which <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>epresents <span class=\"_ _0\"></span>the C<span class=\"_ _1\"></span>GUs. <span class=\"_ _1\"></span>This <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>because <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>plantations <span class=\"_ _1\"></span>within <span class=\"_ _1\"></span>each compan<span class=\"_ _1\"></span>y <span class=\"_ _1a\"> </span>are <span class=\"_ _15\"> </span>located <span class=\"_ _15\"> </span>in <span class=\"_ _1a\"> </span>close <span class=\"_ _1a\"> </span>pro<span class=\"_ _1\"></span>ximity <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>share <span class=\"_ _15\"> </span>similar <span class=\"_ _1a\"> </span>soil <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>climate <span class=\"_ _15\"> </span>conditions, <span class=\"_ _1a\"> </span>as <span class=\"_ _1a\"> </span>well as <span class=\"_ _15\"> </span>inter<span class=\"_ _1\"></span>dependent <span class=\"_ _15\"> </span>assets, <span class=\"_ _2\"></span>thereby <span class=\"_ _2\"></span>operating <span class=\"_ _2\"></span>as <span class=\"_ _15\"> </span>a <span class=\"_ _15\"> </span>single <span class=\"_ _15\"> </span>cash-generating <span class=\"_ _15\"> </span>unit. <span class=\"_ _15\"> </span>The <span class=\"_ _2\"></span>reco<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>able amount has been determined based on f<span class=\"_ _1\"></span>air value les<span class=\"_ _1\"></span>s cos<span class=\"_ _1\"></span>ts of disposal, using a price per hectar<span class=\"_ _1\"></span>e approach. F<span class=\"_ _1\"></span>or this purpose, management engaged an e<span class=\"_ _1\"></span>xt<span class=\"_ _1\"></span>ernal e<span class=\"_ _1\"></span>xpert to assis<span class=\"_ _1\"></span>t in the valua<span class=\"_ _1\"></span>tion. Based <span class=\"_ _1c6\"></span>on <span class=\"_ _1c6\"></span>the <span class=\"_ _1cd\"></span>assessment <span class=\"_ _1c6\"></span>carried <span class=\"_ _1c6\"></span>out <span class=\"_ _1c6\"></span>by <span class=\"_ _1c6\"></span>management, <span class=\"_ _1c6\"></span>no <span class=\"_ _1c6\"></span>impairment <span class=\"_ _1c6\"></span>has <span class=\"_ _1cd\"></span>been <span class=\"_ _1c6\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1c6\"></span>in 2025 in respect of land and planta<span class=\"_ _1\"></span>tions in Indonesia (2024: $nil).<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs19c\">12 Intangible <span class=\"_ _e5\"></span>as<span class=\"_ _1\"></span>sets<span class=\"_ _2a6\"> </span></div><div class=\"gs178\"><table class=\"s w187 hda\" id=\"_7638c0a6-7206-4dd5-b084-133b232cb025\"><tr><td></td><td class=\"t m0 x3f1 h7 y17f8 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f1 h7 y17f9 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1678 w1ee hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Beginning of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7de y1678 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17fa w1ef hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7df y17fa w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">262<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167a w1f0 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">End of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y167a w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">262<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y17fb ff4 fs4 fc1 sc0 ls0 ws0\">Amortisation:<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1686 w1f1 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Beginning/<span class=\"_ _3\"></span>end of year<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7de y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y17fc ff4 fs4 fc1 sc0 ls0 ws0\">Carrying amount:<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y16ff w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7df y16ff w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">262<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7de y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs19d\"> Intangible <span class=\"_ _1cc\"></span>assets <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1cc\"></span>expenditur<span class=\"_ _1\"></span>e <span class=\"_ _1cc\"></span>on <span class=\"_ _1cc\"></span>computer <span class=\"_ _1cb\"></span>software <span class=\"_ _1cb\"></span>that <span class=\"_ _1cc\"></span>is <span class=\"_ _1c6\"></span>not <span class=\"_ _1cc\"></span>integr<span class=\"_ _1\"></span>al <span class=\"_ _1cc\"></span>to <span class=\"_ _1cb\"></span>an <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs19e\">item <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>PPE <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>theref<span class=\"_ _1\"></span>ore <span class=\"_ _0\"></span>recognised <span class=\"_ _1\"></span>separ<span class=\"_ _1\"></span>ately <span class=\"_ _0\"></span>as an <span class=\"_ _1\"></span>intangible <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>ts <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>easements. </div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-457": {
   "value": "12 Intangible <span class=\"_ _e5\"></span>as<span class=\"_ _1\"></span>sets<span class=\"_ _2a6\"> </span><table class=\"s w187 hda\" id=\"_7638c0a6-7206-4dd5-b084-133b232cb025\"><tr><td></td><td class=\"t m0 x3f1 h7 y17f8 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f1 h7 y17f9 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1678 w1ee hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Beginning of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7de y1678 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17fa w1ef hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7df y17fa w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">262<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167a w1f0 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">End of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y167a w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">262<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y17fb ff4 fs4 fc1 sc0 ls0 ws0\">Amortisation:<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1686 w1f1 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Beginning/<span class=\"_ _3\"></span>end of year<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7de y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y17fc ff4 fs4 fc1 sc0 ls0 ws0\">Carrying amount:<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y16ff w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7df y16ff w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">262<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7de y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-</div></td></tr></table> Intangible <span class=\"_ _1cc\"></span>assets <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _1cc\"></span>expenditur<span class=\"_ _1\"></span>e <span class=\"_ _1cc\"></span>on <span class=\"_ _1cc\"></span>computer <span class=\"_ _1cb\"></span>software <span class=\"_ _1cb\"></span>that <span class=\"_ _1cc\"></span>is <span class=\"_ _1c6\"></span>not <span class=\"_ _1cc\"></span>integr<span class=\"_ _1\"></span>al <span class=\"_ _1cc\"></span>to <span class=\"_ _1cb\"></span>an item <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>PPE <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>theref<span class=\"_ _1\"></span>ore <span class=\"_ _0\"></span>recognised <span class=\"_ _1\"></span>separ<span class=\"_ _1\"></span>ately <span class=\"_ _0\"></span>as an <span class=\"_ _1\"></span>intangible <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>ts <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>easements. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs1a0\">13 Inv<span class=\"_ _0\"></span>estments <span class=\"_ _e5\"></span>in <span class=\"_ _21b\"></span>associat<span class=\"_ _1\"></span>es <span class=\"_ _21b\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1a1\"> The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>hold <span class=\"_ _1c7\"></span>20% <span class=\"_ _1c7\"></span>equity <span class=\"_ _1c9\"></span>inter<span class=\"_ _1\"></span>ests <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>two <span class=\"_ _1c7\"></span>solar <span class=\"_ _1c7\"></span>energy <span class=\"_ _1c7\"></span>companies <span class=\"_ _1c7\"></span>incorpor<span class=\"_ _1\"></span>ated <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>Malay<span class=\"_ _1\"></span>sia. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1a2\">inv<span class=\"_ _0\"></span>estments <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>account<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>for <span class=\"_ _15\"> </span>using <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>equity <span class=\"_ _15\"> </span>method. <span class=\"_ _1a\"> </span>These <span class=\"_ _2\"></span>associates <span class=\"_ _15\"> </span>are <span class=\"_ _2\"></span>not <span class=\"_ _1a\"> </span>individually </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1a3\">material <span class=\"_ _1a\"> </span>to <span class=\"_ _1a\"> </span>the <span class=\"_ _16\"> </span>Gr<span class=\"_ _1\"></span>oup. <span class=\"_ _1a\"> </span>There <span class=\"_ _1a\"> </span>are <span class=\"_ _1a\"> </span>no <span class=\"_ _14\"> </span>significant <span class=\"_ _14\"> </span>restrictions <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>the <span class=\"_ _16\"> </span>ability <span class=\"_ _1a\"> </span>of <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>associate <span class=\"_ _1a\"> </span>to </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1a4\">tr<span class=\"_ _1\"></span>ansfer funds <span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>o the <span class=\"_ _1\"></span>Gr<span class=\"_ _1\"></span>oup in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>form of <span class=\"_ _1\"></span>dividends <span class=\"_ _1\"></span>or r<span class=\"_ _1\"></span>epa<span class=\"_ _1\"></span>yments, and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>does <span class=\"_ _1\"></span>not ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1a5\">any mat<span class=\"_ _1\"></span>erial commitments or c<span class=\"_ _1\"></span>ontingent liabilities rela<span class=\"_ _1\"></span>ting to its in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments in associat<span class=\"_ _1\"></span>es.<span class=\"_ _2a6\"> </span></div><div class=\"gs1a6\"><table class=\"s w187 hd8\" id=\"_344f8b48-dd03-45ca-9573-729ae822aa06\"><tr><td></td><td class=\"t m0 x3f1 h7 y17ea ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f1 h7 y17eb ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y167e w1e1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>quisition during the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c9 y167e w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1e2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Share of pr<span class=\"_ _1\"></span>ofit for the y<span class=\"_ _0\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ca y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x7cb h7 y17ec ff3 fs4 fc1 sc0 ls0 ws0\">1</td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1a7\"> Details <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>associated <span class=\"_ _1c7\"></span>undertakings <span class=\"_ _1c9\"></span>as <span class=\"_ _1c9\"></span>at <span class=\"_ _1c7\"></span>31 <span class=\"_ _1c9\"></span>December <span class=\"_ _1c7\"></span>2025 <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follow<span class=\"_ _1\"></span>s: <span class=\"_ _1c7\"></span></div><div class=\"gs1a8\"><table class=\"s w1e3 hd9\" id=\"_5a3803b4-157d-44fb-93df-bf160e009499\"><tr><td></td><td></td><td></td><td class=\"t m0 x7cc h7 y17ed ff3 fs4 fc1 sc0 ls0 ws0\">Country of </td><td></td></tr><tr><td></td><td class=\"t m0 x7cd h7 y17ee ff3 fs4 fc1 sc0 ls0 ws0\">Issued </td><td></td><td class=\"t m0 x7ce h7 y17ee ff3 fs4 fc1 sc0 ls0 ws0\">incorpor<span class=\"_ _1\"></span>ation </td><td></td></tr><tr><td></td><td class=\"t m0 x7cf h7 y17ef ff3 fs4 fc1 sc0 ls0 ws0\">fully-paid </td><td></td><td class=\"t m0 x7d0 h7 y17ef ff3 fs4 fc1 sc0 ls0 ws0\">and principal </td><td></td></tr><tr><td class=\"t m0 x3f2 h7 y17f0 ff3 fs4 fc1 sc0 ls0 ws0\">Unlist<span class=\"_ _1\"></span>ed<span class=\"_ _2a6\"> </span></td><td class=\"c n x7d1 y17f1 w1e4 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">up capital<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d2 y17f1 w1e5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">% held<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d3 y17f1 w1e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">place of busines<span class=\"_ _1\"></span>s<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d4 y17f1 w1e7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Principal activities<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17f2 w1e8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Re K<span class=\"_ _1\"></span>emaman Sdn Bhd<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d5 y17f2 w1e9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">RM 10,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d6 y17f2 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">20<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d7 y17f2 w1ea hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d8 y17f2 w1eb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Operation of gener<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7d9 h7 y17f3 ff4 fs4 fc1 sc0 ls0 ws0\">facilities that pr<span class=\"_ _1\"></span>oduc<span class=\"_ _1\"></span>e </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7d9 h7 y17f4 ff4 fs4 fc1 sc0 ls0 ws0\">electric energy<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y17f5 w1ec hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Re K<span class=\"_ _1\"></span>emaman II Sdn Bhd<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7da y17f5 w1e9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">RM 10,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7db y17f5 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">20<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7dc y17f5 w1ed hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7dd y17f5 w1eb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Operation of gener<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7d9 h7 y17f6 ff4 fs4 fc1 sc0 ls0 ws0\">facilities that pr<span class=\"_ _1\"></span>oduc<span class=\"_ _1\"></span>e </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7d9 h7 y17f7 ff4 fs4 fc1 sc0 ls0 ws0\">electric energy<span class=\"_ _2a6\"> </span></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-458": {
   "value": "13 Inv<span class=\"_ _0\"></span>estments <span class=\"_ _e5\"></span>in <span class=\"_ _21b\"></span>associat<span class=\"_ _1\"></span>es  The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>hold <span class=\"_ _1c7\"></span>20% <span class=\"_ _1c7\"></span>equity <span class=\"_ _1c9\"></span>inter<span class=\"_ _1\"></span>ests <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>two <span class=\"_ _1c7\"></span>solar <span class=\"_ _1c7\"></span>energy <span class=\"_ _1c7\"></span>companies <span class=\"_ _1c7\"></span>incorpor<span class=\"_ _1\"></span>ated <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>Malay<span class=\"_ _1\"></span>sia. <span class=\"_ _1c7\"></span>The inv<span class=\"_ _0\"></span>estments <span class=\"_ _15\"> </span>are <span class=\"_ _15\"> </span>account<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>for <span class=\"_ _15\"> </span>using <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>equity <span class=\"_ _15\"> </span>method. <span class=\"_ _1a\"> </span>These <span class=\"_ _2\"></span>associates <span class=\"_ _15\"> </span>are <span class=\"_ _2\"></span>not <span class=\"_ _1a\"> </span>individually material <span class=\"_ _1a\"> </span>to <span class=\"_ _1a\"> </span>the <span class=\"_ _16\"> </span>Gr<span class=\"_ _1\"></span>oup. <span class=\"_ _1a\"> </span>There <span class=\"_ _1a\"> </span>are <span class=\"_ _1a\"> </span>no <span class=\"_ _14\"> </span>significant <span class=\"_ _14\"> </span>restrictions <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>the <span class=\"_ _16\"> </span>ability <span class=\"_ _1a\"> </span>of <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>associate <span class=\"_ _1a\"> </span>to tr<span class=\"_ _1\"></span>ansfer funds <span class=\"_ _1\"></span>t<span class=\"_ _1\"></span>o the <span class=\"_ _1\"></span>Gr<span class=\"_ _1\"></span>oup in <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>form of <span class=\"_ _1\"></span>dividends <span class=\"_ _1\"></span>or r<span class=\"_ _1\"></span>epa<span class=\"_ _1\"></span>yments, and <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>does <span class=\"_ _1\"></span>not ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e any mat<span class=\"_ _1\"></span>erial commitments or c<span class=\"_ _1\"></span>ontingent liabilities rela<span class=\"_ _1\"></span>ting to its in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments in associat<span class=\"_ _1\"></span>es.<span class=\"_ _2a6\"> </span><table class=\"s w187 hd8\" id=\"_344f8b48-dd03-45ca-9573-729ae822aa06\"><tr><td></td><td class=\"t m0 x3f1 h7 y17ea ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f1 h7 y17eb ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y167e w1e1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>quisition during the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7c9 y167e w58 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1e2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Share of pr<span class=\"_ _1\"></span>ofit for the y<span class=\"_ _0\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ca y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x7cb h7 y17ec ff3 fs4 fc1 sc0 ls0 ws0\">1</td></tr></table> Details <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>associated <span class=\"_ _1c7\"></span>undertakings <span class=\"_ _1c9\"></span>as <span class=\"_ _1c9\"></span>at <span class=\"_ _1c7\"></span>31 <span class=\"_ _1c9\"></span>December <span class=\"_ _1c7\"></span>2025 <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follow<span class=\"_ _1\"></span>s: <table class=\"s w1e3 hd9\" id=\"_5a3803b4-157d-44fb-93df-bf160e009499\"><tr><td></td><td></td><td></td><td class=\"t m0 x7cc h7 y17ed ff3 fs4 fc1 sc0 ls0 ws0\">Country of </td><td></td></tr><tr><td></td><td class=\"t m0 x7cd h7 y17ee ff3 fs4 fc1 sc0 ls0 ws0\">Issued </td><td></td><td class=\"t m0 x7ce h7 y17ee ff3 fs4 fc1 sc0 ls0 ws0\">incorpor<span class=\"_ _1\"></span>ation </td><td></td></tr><tr><td></td><td class=\"t m0 x7cf h7 y17ef ff3 fs4 fc1 sc0 ls0 ws0\">fully-paid </td><td></td><td class=\"t m0 x7d0 h7 y17ef ff3 fs4 fc1 sc0 ls0 ws0\">and principal </td><td></td></tr><tr><td class=\"t m0 x3f2 h7 y17f0 ff3 fs4 fc1 sc0 ls0 ws0\">Unlist<span class=\"_ _1\"></span>ed<span class=\"_ _2a6\"> </span></td><td class=\"c n x7d1 y17f1 w1e4 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">up capital<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d2 y17f1 w1e5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">% held<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d3 y17f1 w1e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">place of busines<span class=\"_ _1\"></span>s<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d4 y17f1 w1e7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Principal activities<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y17f2 w1e8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Re K<span class=\"_ _1\"></span>emaman Sdn Bhd<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d5 y17f2 w1e9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">RM 10,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d6 y17f2 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">20<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d7 y17f2 w1ea hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7d8 y17f2 w1eb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Operation of gener<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7d9 h7 y17f3 ff4 fs4 fc1 sc0 ls0 ws0\">facilities that pr<span class=\"_ _1\"></span>oduc<span class=\"_ _1\"></span>e </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7d9 h7 y17f4 ff4 fs4 fc1 sc0 ls0 ws0\">electric energy<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y17f5 w1ec hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Re K<span class=\"_ _1\"></span>emaman II Sdn Bhd<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7da y17f5 w1e9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">RM 10,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7db y17f5 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">20<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7dc y17f5 w1ed hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7dd y17f5 w1eb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Operation of gener<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7d9 h7 y17f6 ff4 fs4 fc1 sc0 ls0 ws0\">facilities that pr<span class=\"_ _1\"></span>oduc<span class=\"_ _1\"></span>e </td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7d9 h7 y17f7 ff4 fs4 fc1 sc0 ls0 ws0\">electric energy<span class=\"_ _2a6\"> </span></td></tr></table>30 Subsidiary <span class=\"_ _21b\"></span>companies The <span class=\"_ _1c9\"></span>principal <span class=\"_ _1cb\"></span>subsidiaries <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Company <span class=\"_ _1c9\"></span>all <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>been <span class=\"_ _1cb\"></span>included <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>these <span class=\"_ _1cb\"></span>consolidat<span class=\"_ _1\"></span>ed financial stat<span class=\"_ _1\"></span>ements are as f<span class=\"_ _1\"></span>ollow<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span><table class=\"s w305 hfd\" id=\"_2e060d93-d7bc-429a-b361-f1caa21cf7fc\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 xb9c h7 y1912 ff3 fs4 fc1 sc0 ls0 ws0\">Non-contr<span class=\"_ _1\"></span>olling </td><td></td></tr><tr><td></td><td class=\"t m0 xb9d h7 y1913 ff3 fs4 fc1 sc0 ls0 ws0\">Country of </td><td class=\"t m0 xb9e h7 y1914 ff3 fs4 fc1 sc0 ls0 ws0\">Proportion of </td><td></td><td class=\"t m0 xb9f h7 y1914 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">inter<span class=\"_ _1\"></span>ests o<span class=\"_ _1\"></span>wnership/<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xba0 h7 y1915 ff3 fs4 fc1 sc0 ls0 ws0\">incorpor<span class=\"_ _1\"></span>ation and </td><td class=\"t m0 xba1 h7 y1916 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">o<span class=\"_ _1\"></span>wnership interes<span class=\"_ _1\"></span>t </td><td class=\"t m0 x3e8 h7 y1916 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">v<span class=\"_ _1\"></span>oting inter<span class=\"_ _1\"></span>est at </td></tr><tr><td></td><td class=\"t m0 xba2 h7 y1917 ff3 fs4 fc1 sc0 ls0 ws0\">principal place of </td><td class=\"t m0 xba3 h7 y1918 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">at 31 December<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b8 h7 y1918 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">31 December<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1919 ff3 fs4 fc1 sc0 ls0 ws0\">Name<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xba4 h7 y1919 ff3 fs4 fc1 sc0 ls0 ws0\">business<span class=\"_ _2a6\"> </span></td><td class=\"c n xba5 y191a w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xba6 y191a w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xba7 y191a w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xba8 y191a w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y191b ff3 fs4 fc1 sc0 ls0 ws0\">Principal sub-holding </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c2 h7 y191c ff3 fs4 fc1 sc0 ls0 ws0\">compan<span class=\"_ _1\"></span>y<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c2 h7 y191d ff4 fs4 fc1 sc0 ls0 ws0\">Anglo-Indonesian Oil Palms </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y191e w307 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Limited*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbaa y191e w308 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Unit<span class=\"_ _1\"></span>ed Kingdom<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbab y191e w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbac y191e w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbad y191e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbae y191e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y191f ff3 fs4 fc1 sc0 ls0 ws0\">Management compan<span class=\"_ _1\"></span>y<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c2 h7 y1920 ff4 fs4 fc1 sc0 ls0 ws0\">AEP Plantations </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y1921 w309 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Management Sdn Bhd*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbaf y1921 w30a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb0 y1921 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb1 y1921 w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb2 y1921 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb3 y1921 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c2 h7 y1922 ff4 fs4 fc1 sc0 ls0 ws0\">PT Anglo East<span class=\"_ _1\"></span>ern Plantations </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y1812 w30b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Management Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb4 y1812 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb5 y1812 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb6 y1812 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb7 y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb8 y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1923 ff3 fs4 fc1 sc0 ls0 ws0\">Oper<span class=\"_ _1\"></span>ating companies<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1924 w30d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">AEP Plantations <span class=\"_ _1\"></span>(M) <span class=\"_ _1\"></span>Sdn Bhd*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb9 y1924 w1ed hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbba y1924 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">55%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbb y1924 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">55%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbc y1924 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">45%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbd y1924 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">45%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1925 w30e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">All For Y<span class=\"_ _b\"></span>ou Sdn Bhd<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbe y1925 w1ea hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbf y1925 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc0 y1925 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc1 y1925 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc2 y1925 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1926 w30f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Alno A<span class=\"_ _1\"></span>gro Utama<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc3 y1926 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc4 y1926 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc5 y1926 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc6 y1926 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc7 y1926 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1927 w310 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Anak T<span class=\"_ _b\"></span>asik<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc8 y1927 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc9 y1927 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbca y1927 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbcb y1927 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbcc y1927 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1928 w311 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Bangka Malindo Les<span class=\"_ _1\"></span>tari<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbcd y1928 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbce y1928 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbcf y1928 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd0 y1928 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd1 y1928 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1929 w312 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Bina Pitri Jay<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd2 y1929 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd3 y1929 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd4 y1929 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc6 y1929 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc7 y1929 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y192a w313 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Cahay<span class=\"_ _1\"></span>a Pelita Andhik<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd5 y192a w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd6 y192a w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd7 y192a w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd8 y192a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd9 y192a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y192b w314 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Hijau Pry<span class=\"_ _1\"></span>an Perdana<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbda y192b w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbdb y192b w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbdc y192b w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbdd y192b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbde y192b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y192c w315 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Kaha<span class=\"_ _1\"></span>yan A<span class=\"_ _0\"></span>gro Plantation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbdf y192c w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe0 y192c w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe1 y192c w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe2 y192c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe3 y192c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y192d w316 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Mitr<span class=\"_ _1\"></span>a Puding Mas<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe4 y192d w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe5 y192d w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe6 y192d w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe7 y192d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe8 y192d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y16cf w317 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Musam Utjing<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe9 y16cf w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbea y16cf w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbeb y16cf w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbec y16cf w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbed y16cf w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c2 h7 y192e ff4 fs4 fc1 sc0 ls0 ws0\">PT AEP Nusantar<span class=\"_ _1\"></span>a </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y18a3 w318 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Plantations Tbk<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbee y18a3 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbef y18a3 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf0 y18a3 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf1 y18a3 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf2 y18a3 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1870 w319 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Simpang Ampat<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf3 y1870 w31a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf4 y1870 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf5 y1870 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf6 y1870 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf7 y1870 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1871 w31b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT T<span class=\"_ _b\"></span>asik Raja<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf8 y1871 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf9 y1871 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfa y1871 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfb y1871 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfc y1871 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c2 h7 y192f ff4 fs4 fc1 sc0 ls0 ws0\">PT United Kingdom </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y164e w31c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia Plantations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfd y164e w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfe y164e w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbff y164e w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc00 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc01 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-</div></td></tr></table>The <span class=\"_ _1c9\"></span>principal <span class=\"_ _1cb\"></span>subsidiaries <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Company <span class=\"_ _1c9\"></span>all <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>been <span class=\"_ _1cb\"></span>included <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>these <span class=\"_ _1cb\"></span>consolidat<span class=\"_ _1\"></span>ed financial stat<span class=\"_ _1\"></span>ements are as f<span class=\"_ _1\"></span>ollow<span class=\"_ _1\"></span>s: (<span class=\"_ _1\"></span>continued)<span class=\"_ _2a6\"> </span><table class=\"s w31d hfe\" id=\"_2e286267-36d7-49c1-bb9e-5d866f598243\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 xb26 h7 y1930 ff3 fs4 fc1 sc0 ls0 ws0\">Non-contr<span class=\"_ _1\"></span>olling </td><td></td></tr><tr><td></td><td class=\"t m0 xc02 h7 y1931 ff3 fs4 fc1 sc0 ls0 ws0\">Country of </td><td></td><td class=\"t m0 xc03 h7 y1932 ff3 fs4 fc1 sc0 ls0 ws0\">Proportion of </td><td></td><td class=\"t m0 xc04 h7 y1932 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">inter<span class=\"_ _1\"></span>ests o<span class=\"_ _1\"></span>wnership/<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xc05 h7 y1933 ff3 fs4 fc1 sc0 ls0 ws0\">incorpor<span class=\"_ _1\"></span>ation and </td><td class=\"t m0 xb2a h7 y1934 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">o<span class=\"_ _1\"></span>wnership interes<span class=\"_ _1\"></span>t </td><td></td><td class=\"t m0 x3f0 h7 y1934 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">v<span class=\"_ _1\"></span>oting inter<span class=\"_ _1\"></span>est at </td></tr><tr><td></td><td class=\"t m0 xa9b h7 y1935 ff3 fs4 fc1 sc0 ls0 ws0\">principal place of </td><td></td><td class=\"t m0 xc06 h7 y1936 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">at 31 December<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xc07 h7 y1936 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">31 December<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1937 ff3 fs4 fc1 sc0 ls0 ws0\">Name<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xc08 h7 y1937 ff3 fs4 fc1 sc0 ls0 ws0\">business<span class=\"_ _2a6\"> </span></td><td></td><td class=\"c n xc09 y1938 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0a y1938 w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0b y1938 w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0c y1938 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1939 ff3 fs4 fc1 sc0 ls0 ws0\">Dormant companies<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x861 h7 y193a ff4 fs4 fc1 sc0 ls0 ws0\">The Ampat (Suma<span class=\"_ _1\"></span>tra) Rubber </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x8bc y193b w31e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Estat<span class=\"_ _1\"></span>e (1913) Limited<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0d y193b w31f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc0e y193b w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0f y193b w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc10 y193b w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc11 y193b w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y193c ff4 fs4 fc1 sc0 ls0 ws0\">Gadek Indonesia (1975) </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x8bc y193d w320 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Limited<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc12 y193d w321 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Unit<span class=\"_ _1\"></span>ed Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc13 y193d w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc14 y193d w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc15 y193d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc16 y193d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y193e w322 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Mergerset (1980) Limit<span class=\"_ _1\"></span>ed<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc17 y193e w31f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc18 y193e w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc19 y193e w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1a y193e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1b y193e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y193f w323 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Musam Indonesia Limited<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1c y193f w31f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc1d y193f w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1e y193f w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1f y193f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc20 y193f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1940 w324 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Indopalm Services Limit<span class=\"_ _1\"></span>ed*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc21 y1940 w31f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc22 y1940 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc23 y1940 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc24 y1940 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc25 y1940 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y1941 ff4 fs4 fc1 sc0 ls0 ws0\">AEP Str<span class=\"_ _1\"></span>ategic In<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments  </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x8bc y1943 w325 hff\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Sdn Bhd</div><div class=\"t m0 xc26 he y1942 ff4 fs9 fc1 sc0 ls0 ws0\">#<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb18 y16d2 w326 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc27 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc28 y16d2 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc29 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2a y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y1944 ff4 fs4 fc1 sc0 ls0 ws0\">AEP Nusantar<span class=\"_ _1\"></span>a Holdings </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x8bc y16ff w327 h100\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Limited</div><div class=\"t m0 xc2b he y1945 ff4 fs9 fc1 sc0 ls0 ws0\">#<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2c y165e w105 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Hong K<span class=\"_ _1\"></span>ong<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2d y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2e y165e w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc2f y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc30 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x7f0 y164e w328 h101\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls4 ws4\">AEP <span class=\"_ _1\"></span>Sumatr<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Holdings Limit<span class=\"_ _1\"></span>ed</div><div class=\"t m0 xc31 he y1946 ff4 fs9 fc1 sc0 ls0 ws0\">#<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2c y164e w105 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Hong K<span class=\"_ _1\"></span>ong<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2d y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2e y164e w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc2f y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc30 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr></table>* Direct <span class=\"_ _148\"></span>subsidiaries <span class=\"_ _1ca\"></span>of <span class=\"_ _148\"></span>the <span class=\"_ _1ca\"></span>Company<span class=\"_ _2a6\"> </span># Direct <span class=\"_ _149\"></span>subsidiaries <span class=\"_ _14a\"></span>of <span class=\"_ _16e\"></span>the <span class=\"_ _14a\"></span>Company <span class=\"_ _14a\"></span>and <span class=\"_ _14a\"></span>newly <span class=\"_ _149\"></span>incorporat<span class=\"_ _1\"></span>ed <span class=\"_ _14a\"></span>in <span class=\"_ _14a\"></span>FY2025 The <span class=\"_ _1c9\"></span>principal <span class=\"_ _1cb\"></span>United <span class=\"_ _1c9\"></span>Kingdom <span class=\"_ _1cb\"></span>sub-holding <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>, <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>UK <span class=\"_ _1cb\"></span>dormant <span class=\"_ _1cb\"></span>companies <span class=\"_ _1c9\"></span>are <span class=\"_ _1c9\"></span>regist<span class=\"_ _1\"></span>ered in  England  and <span class=\"_ _18\"> </span>W<span class=\"_ _3\"></span>ales.  The  Mala<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>sian  oper<span class=\"_ _1\"></span>ating  c<span class=\"_ _1\"></span>ompanies  and  management <span class=\"_ _18\"> </span>compan<span class=\"_ _1\"></span>y  ar<span class=\"_ _1\"></span>e incorpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>in <span class=\"_ _2\"></span>Malay<span class=\"_ _1\"></span>sia. <span class=\"_ _15\"> </span>T<span class=\"_ _1\"></span>he <span class=\"_ _15\"> </span>Indonesian <span class=\"_ _2\"></span>operating <span class=\"_ _2\"></span>companies <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>management <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>are incorpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>Indonesia. <span class=\"_ _36\"></span>The <span class=\"_ _25\"></span>Hong <span class=\"_ _36\"></span>K<span class=\"_ _1\"></span>ong <span class=\"_ _25\"></span>dormant <span class=\"_ _36\"></span>companies <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>incorporat<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>Hong <span class=\"_ _36\"></span>K<span class=\"_ _1\"></span>ong. The <span class=\"_ _25\"></span>principal <span class=\"_ _25\"></span>activity <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>operating <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>plantation <span class=\"_ _25\"></span>agriculture. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _25\"></span>regist<span class=\"_ _1\"></span>ered <span class=\"_ _25\"></span>office of the principal subsidiaries is disclosed belo<span class=\"_ _1\"></span>w:<span class=\"_ _2a6\"> </span><table class=\"s w329 h102\" id=\"_509b398e-f544-486f-83f0-85b7a3a472f0\"><tr><td class=\"c n x1b6 y1947 w32a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Subsidiaries b<span class=\"_ _1\"></span>y country<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc32 y1947 w32b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Regist<span class=\"_ _1\"></span>ered addr<span class=\"_ _1\"></span>ess<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y1948 w32c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">UK regis<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>ed subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc33 y1948 w32d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Quadrant House, 6th Floor<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1949 ff4 fs4 fc1 sc0 ls0 ws0\">4 Thomas Mor<span class=\"_ _1\"></span>e Squar<span class=\"_ _1\"></span>e </td><td></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y194a ff4 fs4 fc1 sc0 ls0 ws0\">London E1W 1Y<span class=\"_ _1\"></span>W </td><td></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y194b ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y194c w32e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia r<span class=\"_ _1\"></span>egister<span class=\"_ _1\"></span>ed subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c xc37 y194e w32f h101\"><div class=\"t m0 x1b5 h7 y194d ff4 fs4 fc1 sc0 ls0 ws0\">7</div><div class=\"t m0 xc35 he y1946 ff4 fs9 fc1 sc0 ls0 ws0\">th<span class=\"_ _2a6\"> </span></div><div class=\"t m0 xc36 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Floor<span class=\"_ _3\"></span>, Wisma Equity<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n xc38 y194f w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">150<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc39 y194f w330 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Jalan Ampang<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xc38 y1950 w331 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">50450<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc3a y1950 w332 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Kuala Lumpur<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1951 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1952 w333 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia regis<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>ed subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c xc3d y1953 w334 h101\" colspan=\"2\"><div class=\"t m0 x1b5 h7 y194d ff4 fs4 fc1 sc0 ls0 ws0\">Sinar Mas Land Plaza, 3</div><div class=\"t m0 xc3b he y1946 ff4 fs9 fc1 sc0 ls26 ws78\">rd<span class=\"_ _2a6\"> </span></div><div class=\"t m0 xc3c h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Floor #301, Jl. Panger<span class=\"_ _1\"></span>an<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1954 ff4 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">Diponegoro No<span class=\"_ _1\"></span>. 18 </td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1955 ff4 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">K<span class=\"_ _1\"></span>elurahan Madr<span class=\"_ _0\"></span>as Hulu, Kecamatan Medan Polonia </td></tr><tr><td></td><td class=\"c n xc38 y1956 w335 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Medan 20152,<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc3e y1956 w336 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">North Sumater<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1957 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></td><td></td></tr></table>Hong K<span class=\"_ _1\"></span>ong regis<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>ed subsidiaries<span class=\"_ _d4\"> </span>Unit D<span class=\"_ _1\"></span>, 17/F<span class=\"_ _3\"></span>, Nathan C<span class=\"_ _1\"></span>ommercial Building,<span class=\"_ _2a6\"> </span>430-436 Nathan Road,<span class=\"_ _2a6\"> </span>K<span class=\"_ _1\"></span>owloon,<span class=\"_ _2a6\"> </span>Hong K<span class=\"_ _1\"></span>ong",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs1aa\">14 Inv<span class=\"_ _0\"></span>estment</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1ab\"> Inv<span class=\"_ _0\"></span>estment <span class=\"_ _1c9\"></span>analysed <span class=\"_ _1c7\"></span>as:<span class=\"_ _2a6\"> </span></div><div class=\"gs1ac\"><table class=\"s w1f9 hdc\" id=\"_3f3eb037-c4ca-42f0-80a5-c706cdf9ee8c\"><tr><td></td><td class=\"t m0 x3e8 h7 y17ff ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y17ff ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1800 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1800 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y167e w1fa hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Non- current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">45<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x663 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">5,111<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1fb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">22,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y165e w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">23,976<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">29,087</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1ad\"> The <span class=\"_ _1c7\"></span>mov<span class=\"_ _0\"></span>ement <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>fair <span class=\"_ _1c7\"></span>value <span class=\"_ _1c7\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>loss <span class=\"_ _1c7\"></span>inv<span class=\"_ _1\"></span>estment <span class=\"_ _1c7\"></span>is:<span class=\"_ _2a6\"> </span></div><div class=\"gs1ae\"><table class=\"s w1f3 hdb\" id=\"_2db7847a-fc7b-4bfb-b9f6-dab6c323c8a0\"><tr><td></td><td class=\"t m0 x3e8 h7 y17fd ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y17fd ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y17fe ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y17fe ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w1f4 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y16f0 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">29,087<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y16f0 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">10,035<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w1f5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>dditions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x686 y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">29,068<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x687 y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">45,990<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w1f6 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Disposal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e0 y167e w60 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(36,003)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e1 y167e w61 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(28,069)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1f7 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Change in fair v<span class=\"_ _1\"></span>alue r<span class=\"_ _1\"></span>ecognised in pr<span class=\"_ _1\"></span>ofit and loss<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e2 y165e w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e3 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,131<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f8 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y164e w24 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y164e w54 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1af\"> F<span class=\"_ _1\"></span>air <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>loss <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c7\"></span>includes <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>following:<span class=\"_ _2a6\"> </span></div><div class=\"gs1b0\"><table class=\"s w1fc hd2\" id=\"_d2499c89-46ff-4968-8871-db1d23606e01\"><tr><td></td><td class=\"t m0 x3e8 h7 y1801 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1801 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1802 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1802 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1803 ff4 fs4 fc1 sc0 ls0 ws0\">Quoted:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1683 w1fd hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Equity securities \u2013 Unit<span class=\"_ _1\"></span>ed Kingdom<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e6 y1683 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">45<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e7 y1683 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">27<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1684 w1fe hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Bonds - Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x676 y1684 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">18,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x677 y1684 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">18,014<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1704 w1ff hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Bond - Singapore<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e8 y1704 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">4,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e9 y1704 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1686 w200 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>reasury Bills \u2013 Unit<span class=\"_ _1\"></span>ed States<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ea y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7eb y1686 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,962<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1804 ff4 fs4 fc1 sc0 ls0 ws0\">Unquoted:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y16ff w201 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inv<span class=\"_ _0\"></span>estment portfolio - Lux<span class=\"_ _1\"></span>embourg<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ec y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ed y16ff w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,084<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1b1\"> Fair <span class=\"_ _1c7\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1c9\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>loss <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>denominated <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>following <span class=\"_ _1c7\"></span>currencies:<span class=\"_ _2a6\"> </span></div><div class=\"gs1b2\"><table class=\"s w1f9 hcd\" id=\"_975aae00-9a5f-4e76-aa35-d987c5d2d169\"><tr><td></td><td class=\"t m0 x3e8 h7 y1805 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1805 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1806 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1806 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1807 ff4 fs4 fc1 sc0 ls0 ws0\">Currenc<span class=\"_ _1\"></span>y<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y167e w202 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Sterling<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ee y167e w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">45<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ef y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">27<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y165e w203 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">US Dollar<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x676 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x677 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,060<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1b3\"> The <span class=\"_ _1d0\"></span>quoted <span class=\"_ _1d0\"></span>bonds <span class=\"_ _148\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1d0\"></span>an <span class=\"_ _148\"></span>av<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>age <span class=\"_ _148\"></span>r<span class=\"_ _1\"></span>emaining <span class=\"_ _148\"></span>maturity <span class=\"_ _1d0\"></span>of <span class=\"_ _148\"></span>less <span class=\"_ _1d0\"></span>than <span class=\"_ _148\"></span>one <span class=\"_ _148\"></span>year<span class=\"_ _3\"></span>, <span class=\"_ _1d0\"></span>reflecting <span class=\"_ _1d0\"></span>the <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1b4\">Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _25\"></span>short-t<span class=\"_ _1\"></span>erm trading str<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>egy<span class=\"_ _3\"></span>. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he fair value of quoted in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments, including listed equity </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1b5\">securities, <span class=\"_ _25\"></span>bonds <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>tr<span class=\"_ _1\"></span>easury <span class=\"_ _25\"></span>bills, <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>classified as <span class=\"_ _25\"></span>Lev<span class=\"_ _0\"></span>el <span class=\"_ _25\"></span>1 <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>fair <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _25\"></span>hier<span class=\"_ _1\"></span>arch<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>they are </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1b6\">traded in activ<span class=\"_ _0\"></span>e markets and v<span class=\"_ _1\"></span>alued based on quoted mark<span class=\"_ _1\"></span>et prices a<span class=\"_ _1\"></span>t the reporting dat<span class=\"_ _1\"></span>e. </div>The <span class=\"_ _1c7\"></span>fair <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>unquot<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>estment <span class=\"_ _1c7\"></span>portfolio, <span class=\"_ _1c7\"></span>which <span class=\"_ _1c9\"></span>comprises <span class=\"_ _1c9\"></span>capital-protect<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>estments, is <span class=\"_ _3\"></span>classified <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>2 <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _3\"></span>hierar<span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>y <span class=\"_ _3\"></span>and <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>determined <span class=\"_ _3\"></span>based <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>valua<span class=\"_ _1\"></span>tions <span class=\"_ _0\"></span>pro<span class=\"_ _0\"></span>vided <span class=\"_ _0\"></span>by the <span class=\"_ _0\"></span>custodian <span class=\"_ _0\"></span>bank, <span class=\"_ _0\"></span>using <span class=\"_ _1\"></span>observ<span class=\"_ _1\"></span>able <span class=\"_ _0\"></span>market <span class=\"_ _0\"></span>inputs <span class=\"_ _0\"></span>including <span class=\"_ _1\"></span>quot<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>prices <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>similar <span class=\"_ _0\"></span>instruments and <span class=\"_ _16\"> </span>mark<span class=\"_ _1\"></span>et <span class=\"_ _14\"> </span>interest <span class=\"_ _14\"> </span>rat<span class=\"_ _1\"></span>es. <span class=\"_ _14\"> </span>Where <span class=\"_ _14\"> </span>the <span class=\"_ _16\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _16\"> </span>w<span class=\"_ _1\"></span>as <span class=\"_ _16\"> </span>belo<span class=\"_ _1\"></span>w <span class=\"_ _14\"> </span>the <span class=\"_ _16\"> </span>original <span class=\"_ _16\"> </span>cos<span class=\"_ _1\"></span>t, <span class=\"_ _16\"> </span>the <span class=\"_ _14\"> </span>Group <span class=\"_ _16\"> </span>had historically <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>ognised these in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments a<span class=\"_ _1\"></span>t cos<span class=\"_ _1\"></span>t, taking into <span class=\"_ _1\"></span>consider<span class=\"_ _1\"></span>ation the capital <span class=\"_ _1\"></span>prot<span class=\"_ _1\"></span>ection featur<span class=\"_ _1\"></span>e. In 2025, the Gr<span class=\"_ _1\"></span>oup disposed of the in<span class=\"_ _1\"></span>ves<span class=\"_ _1\"></span>tment portfolio<span class=\"_ _1\"></span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-486": {
   "value": "14 Inv<span class=\"_ _0\"></span>estment Inv<span class=\"_ _0\"></span>estment <span class=\"_ _1c9\"></span>analysed <span class=\"_ _1c7\"></span>as:<span class=\"_ _2a6\"> </span><table class=\"s w1f9 hdc\" id=\"_3f3eb037-c4ca-42f0-80a5-c706cdf9ee8c\"><tr><td></td><td class=\"t m0 x3e8 h7 y17ff ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y17ff ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1800 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1800 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y167e w1fa hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Non- current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x406 y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">45<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x663 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">5,111<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1fb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">22,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y165e w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">23,976<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">29,087</div></td></tr></table> The <span class=\"_ _1c7\"></span>mov<span class=\"_ _0\"></span>ement <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>fair <span class=\"_ _1c7\"></span>value <span class=\"_ _1c7\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>loss <span class=\"_ _1c7\"></span>inv<span class=\"_ _1\"></span>estment <span class=\"_ _1c7\"></span>is:<span class=\"_ _2a6\"> </span><table class=\"s w1f3 hdb\" id=\"_2db7847a-fc7b-4bfb-b9f6-dab6c323c8a0\"><tr><td></td><td class=\"t m0 x3e8 h7 y17fd ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y17fd ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y17fe ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y17fe ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w1f4 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y16f0 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">29,087<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y16f0 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">10,035<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w1f5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>dditions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x686 y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">29,068<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x687 y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">45,990<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w1f6 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Disposal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e0 y167e w60 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(36,003)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e1 y167e w61 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(28,069)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1f7 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Change in fair v<span class=\"_ _1\"></span>alue r<span class=\"_ _1\"></span>ecognised in pr<span class=\"_ _1\"></span>ofit and loss<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e2 y165e w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e3 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,131<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f8 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y164e w24 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y164e w54 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087</div></td></tr></table> F<span class=\"_ _1\"></span>air <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>loss <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c7\"></span>includes <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>following:<span class=\"_ _2a6\"> </span><table class=\"s w1fc hd2\" id=\"_d2499c89-46ff-4968-8871-db1d23606e01\"><tr><td></td><td class=\"t m0 x3e8 h7 y1801 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1801 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1802 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1802 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1803 ff4 fs4 fc1 sc0 ls0 ws0\">Quoted:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1683 w1fd hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Equity securities \u2013 Unit<span class=\"_ _1\"></span>ed Kingdom<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e6 y1683 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">45<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e7 y1683 w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">27<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1684 w1fe hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Bonds - Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x676 y1684 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">18,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x677 y1684 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">18,014<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1704 w1ff hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Bond - Singapore<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e8 y1704 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">4,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e9 y1704 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1686 w200 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>reasury Bills \u2013 Unit<span class=\"_ _1\"></span>ed States<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ea y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7eb y1686 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,962<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1804 ff4 fs4 fc1 sc0 ls0 ws0\">Unquoted:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y16ff w201 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inv<span class=\"_ _0\"></span>estment portfolio - Lux<span class=\"_ _1\"></span>embourg<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ec y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ed y16ff w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,084<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087</div></td></tr></table> Fair <span class=\"_ _1c7\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1c9\"></span>through <span class=\"_ _1c7\"></span>profit <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>loss <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>denominated <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>following <span class=\"_ _1c7\"></span>currencies:<span class=\"_ _2a6\"> </span><table class=\"s w1f9 hcd\" id=\"_975aae00-9a5f-4e76-aa35-d987c5d2d169\"><tr><td></td><td class=\"t m0 x3e8 h7 y1805 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1805 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1806 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1806 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1807 ff4 fs4 fc1 sc0 ls0 ws0\">Currenc<span class=\"_ _1\"></span>y<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y167e w202 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Sterling<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ee y167e w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">45<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ef y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">27<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y165e w203 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">US Dollar<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x676 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x677 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,060<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087</div></td></tr></table> The <span class=\"_ _1d0\"></span>quoted <span class=\"_ _1d0\"></span>bonds <span class=\"_ _148\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1d0\"></span>an <span class=\"_ _148\"></span>av<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>age <span class=\"_ _148\"></span>r<span class=\"_ _1\"></span>emaining <span class=\"_ _148\"></span>maturity <span class=\"_ _1d0\"></span>of <span class=\"_ _148\"></span>less <span class=\"_ _1d0\"></span>than <span class=\"_ _148\"></span>one <span class=\"_ _148\"></span>year<span class=\"_ _3\"></span>, <span class=\"_ _1d0\"></span>reflecting <span class=\"_ _1d0\"></span>the Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _25\"></span>short-t<span class=\"_ _1\"></span>erm trading str<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>egy<span class=\"_ _3\"></span>. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he fair value of quoted in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments, including listed equity securities, <span class=\"_ _25\"></span>bonds <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>tr<span class=\"_ _1\"></span>easury <span class=\"_ _25\"></span>bills, <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>classified as <span class=\"_ _25\"></span>Lev<span class=\"_ _0\"></span>el <span class=\"_ _25\"></span>1 <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>fair <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _25\"></span>hier<span class=\"_ _1\"></span>arch<span class=\"_ _1\"></span>y<span class=\"_ _3\"></span>, <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>they are traded in activ<span class=\"_ _0\"></span>e markets and v<span class=\"_ _1\"></span>alued based on quoted mark<span class=\"_ _1\"></span>et prices a<span class=\"_ _1\"></span>t the reporting dat<span class=\"_ _1\"></span>e. <div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1b8\"> The <span class=\"_ _1c7\"></span>fair <span class=\"_ _1c9\"></span>value <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>unquot<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>estment <span class=\"_ _1c7\"></span>portfolio, <span class=\"_ _1c7\"></span>which <span class=\"_ _1c9\"></span>comprises <span class=\"_ _1c9\"></span>capital-protect<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>estments, <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1b9\">is <span class=\"_ _3\"></span>classified <span class=\"_ _0\"></span>as <span class=\"_ _0\"></span>Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _3\"></span>2 <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>fair <span class=\"_ _3\"></span>value <span class=\"_ _3\"></span>hierar<span class=\"_ _1\"></span>ch<span class=\"_ _1\"></span>y <span class=\"_ _3\"></span>and <span class=\"_ _0\"></span>is <span class=\"_ _0\"></span>determined <span class=\"_ _3\"></span>based <span class=\"_ _0\"></span>on <span class=\"_ _0\"></span>valua<span class=\"_ _1\"></span>tions <span class=\"_ _0\"></span>pro<span class=\"_ _0\"></span>vided <span class=\"_ _0\"></span>by </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1ba\">the <span class=\"_ _0\"></span>custodian <span class=\"_ _0\"></span>bank, <span class=\"_ _0\"></span>using <span class=\"_ _1\"></span>observ<span class=\"_ _1\"></span>able <span class=\"_ _0\"></span>market <span class=\"_ _0\"></span>inputs <span class=\"_ _0\"></span>including <span class=\"_ _1\"></span>quot<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>prices <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>similar <span class=\"_ _0\"></span>instruments </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1bb\">and <span class=\"_ _16\"> </span>mark<span class=\"_ _1\"></span>et <span class=\"_ _14\"> </span>interest <span class=\"_ _14\"> </span>rat<span class=\"_ _1\"></span>es. <span class=\"_ _14\"> </span>Where <span class=\"_ _14\"> </span>the <span class=\"_ _16\"> </span>fair <span class=\"_ _14\"> </span>value <span class=\"_ _16\"> </span>w<span class=\"_ _1\"></span>as <span class=\"_ _16\"> </span>belo<span class=\"_ _1\"></span>w <span class=\"_ _14\"> </span>the <span class=\"_ _16\"> </span>original <span class=\"_ _16\"> </span>cos<span class=\"_ _1\"></span>t, <span class=\"_ _16\"> </span>the <span class=\"_ _14\"> </span>Group <span class=\"_ _16\"> </span>had </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1bc\">historically <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>ognised these in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments a<span class=\"_ _1\"></span>t cos<span class=\"_ _1\"></span>t, taking into <span class=\"_ _1\"></span>consider<span class=\"_ _1\"></span>ation the capital <span class=\"_ _1\"></span>prot<span class=\"_ _1\"></span>ection </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1bd\">featur<span class=\"_ _1\"></span>e. In 2025, the Gr<span class=\"_ _1\"></span>oup disposed of the in<span class=\"_ _1\"></span>ves<span class=\"_ _1\"></span>tment portfolio<span class=\"_ _1\"></span>. </div>29 Disclosure <span class=\"_ _9d\"></span>of <span class=\"_ _e5\"></span>financial <span class=\"_ _21b\"></span>instruments <span class=\"_ _21b\"></span>and <span class=\"_ _21b\"></span>other <span class=\"_ _21b\"></span>risks The <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1cf\"></span>principal <span class=\"_ _1cf\"></span>financial <span class=\"_ _1c7\"></span>ins<span class=\"_ _1\"></span>truments <span class=\"_ _1cf\"></span>comprised <span class=\"_ _1cf\"></span>inv<span class=\"_ _1\"></span>estment, <span class=\"_ _1ce\"></span>cash, <span class=\"_ _1c7\"></span>short <span class=\"_ _1ce\"></span>and <span class=\"_ _1cf\"></span>long-term <span class=\"_ _1cf\"></span>bank loans, <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _2\"></span>ex<span class=\"_ _0\"></span>cluding <span class=\"_ _15\"> </span>prepa<span class=\"_ _1\"></span>yments <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _2\"></span>ex<span class=\"_ _1\"></span>cluding <span class=\"_ _2\"></span>contr<span class=\"_ _1\"></span>act <span class=\"_ _15\"> </span>liabilities <span class=\"_ _2\"></span>and rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables from local partners in r<span class=\"_ _1\"></span>espect of their in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments. The <span class=\"_ _1c7\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>accounting <span class=\"_ _1c7\"></span>classification <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>each <span class=\"_ _1c9\"></span>class <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>asset <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>liability <span class=\"_ _1c9\"></span>at <span class=\"_ _1c7\"></span>31 <span class=\"_ _1c9\"></span>December 2025 and 2024 w<span class=\"_ _1\"></span>ere:<span class=\"_ _2a6\"> </span><table class=\"s w2e2 hf6\" id=\"_ac461256-829c-46ba-b15a-f72adfd7ad76\"><tr><td></td><td></td><td></td><td class=\"t m0 xac4 h7 y18c3 ff3 fs4 fc1 sc0 ls0 ws0\">Financial<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 xac5 h7 y18c4 ff3 fs4 fc1 sc0 ls0 ws0\">F<span class=\"_ _1\"></span>air value<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac6 h7 y18c4 ff3 fs4 fc1 sc0 ls0 ws0\">Financial<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac4 h7 y18c4 ff3 fs4 fc1 sc0 ls0 ws0\">liabilities<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 xac7 h7 y18c5 ff3 fs4 fc1 sc0 ls0 ws0\">through<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x885 h7 y18c5 ff3 fs4 fc1 sc0 ls0 ws0\">assets at<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac8 h7 y18c5 ff3 fs4 fc1 sc0 ls24 ws73\">at<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y18c5 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xac9 h7 y18c6 ff3 fs4 fc1 sc0 ls0 ws0\">profit and<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaca h7 y18c6 ff3 fs4 fc1 sc0 ls0 ws0\">amortised<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xacb h7 y18c6 ff3 fs4 fc1 sc0 ls0 ws0\">amortised<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x657 h7 y18c6 ff3 fs4 fc1 sc0 ls0 ws0\">carrying<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xacc h7 y18c7 ff3 fs4 fc1 sc0 ls0 ws0\">loss<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xacd h7 y18c7 ff3 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x68f h7 y18c7 ff3 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xace h7 y18c7 ff3 fs4 fc1 sc0 ls0 ws0\">value<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xacf h7 y18c8 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y18c8 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y18c8 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y18c8 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y18c9 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y18ca w2e3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Inv<span class=\"_ _0\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad0 y18ca w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad1 y18ca w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad2 y18ca w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad3 y18ca w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18cb w2e4 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Non-current r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad4 y18cb w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad5 y18cb w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad6 y18cb w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad7 y18cb w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18cc w2e5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade and other r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad8 y18cc w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad9 y18cc w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xada y18cc w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x659 y18cc w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6,621<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18cd w2e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadb y18cd w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadc y18cd w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadd y18cd w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xade y18cd w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18ce w2e7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Cash and cash equiv<span class=\"_ _1\"></span>alents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadb y18ce w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadf y18ce w1a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae0 y18ce w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae1 y18ce w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18cf w2e8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade and other pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae2 y18cf w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae3 y18cf w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae4 y18cf w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae5 y18cf w60 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xae6 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae7 y164e w1a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">256,766<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae8 y164e w60 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae9 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">255,487<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w2e9 hf7\" id=\"_bfbea5ed-1cf2-42ec-8310-4779387c5e83\"><tr><td></td><td></td><td></td><td class=\"t m0 xac4 h7 y18d0 ff3 fs4 fc1 sc0 ls0 ws0\">Financial<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 xac5 h7 y18d1 ff3 fs4 fc1 sc0 ls0 ws0\">Fair v<span class=\"_ _0\"></span>alue<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac6 h7 y18d1 ff3 fs4 fc1 sc0 ls0 ws0\">Financial<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac4 h7 y18d1 ff3 fs4 fc1 sc0 ls0 ws0\">liabilities<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 xac7 h7 y18d2 ff3 fs4 fc1 sc0 ls0 ws0\">through<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x885 h7 y18d2 ff3 fs4 fc1 sc0 ls0 ws0\">assets at<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac8 h7 y18d2 ff3 fs4 fc1 sc0 ls24 ws73\">at<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y18d2 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xac9 h7 y18d3 ff3 fs4 fc1 sc0 ls0 ws0\">profit and<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaca h7 y18d3 ff3 fs4 fc1 sc0 ls0 ws0\">amortised<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xacb h7 y18d3 ff3 fs4 fc1 sc0 ls0 ws0\">amortised<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x657 h7 y18d3 ff3 fs4 fc1 sc0 ls0 ws0\">carrying<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xacc h7 y18d4 ff3 fs4 fc1 sc0 ls0 ws0\">loss<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xacd h7 y18d4 ff3 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x68f h7 y18d4 ff3 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xace h7 y18d4 ff3 fs4 fc1 sc0 ls0 ws0\">value<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xacf h7 y18d5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y18d5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y18d5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y18d5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y18d6 ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1777 w52 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inv<span class=\"_ _0\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaea y1777 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaeb y1777 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaec y1777 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaed y1777 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 w2ea hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Non-current r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eivables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad8 y1786 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaee y1786 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaef y1786 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf0 y1786 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w5c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade and other r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad8 y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad9 y16f0 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,588<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xada y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x659 y16f0 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,588<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w5d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadb y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf1 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf2 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf3 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w5e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cash and cash equiv<span class=\"_ _1\"></span>alents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf4 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf5 y165d w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf6 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf7 y165d w1a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w5f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade and other pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf8 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf9 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xafa y165e w43 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xafb y165e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xae6 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae7 y164e w1a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">206,112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae8 y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xafc y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">218,433</div></td></tr></table><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs2a6\"> Financial <span class=\"_ _1c7\"></span>instruments <span class=\"_ _1c9\"></span>not <span class=\"_ _1c9\"></span>measured <span class=\"_ _1c7\"></span>at <span class=\"_ _1c9\"></span>fair <span class=\"_ _1c7\"></span>value</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2a7\"> Financial <span class=\"_ _1c6\"></span>instruments <span class=\"_ _1c6\"></span>not <span class=\"_ _1c6\"></span>measured <span class=\"_ _1cc\"></span>at <span class=\"_ _1c6\"></span>fair <span class=\"_ _1c6\"></span>value <span class=\"_ _1cc\"></span>include <span class=\"_ _1cd\"></span>cash <span class=\"_ _1c6\"></span>and <span class=\"_ _1c6\"></span>cash <span class=\"_ _1c6\"></span>equivalents, <span class=\"_ _1c6\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1c6\"></span>and <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2a8\">other <span class=\"_ _15\"> </span>rec<span class=\"_ _1\"></span>eivables, <span class=\"_ _2\"></span>trade <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>other <span class=\"_ _1a\"> </span>pa<span class=\"_ _1\"></span>yables, <span class=\"_ _15\"> </span>borr<span class=\"_ _1\"></span>owings <span class=\"_ _2\"></span>due <span class=\"_ _1a\"> </span>within <span class=\"_ _15\"> </span>one <span class=\"_ _15\"> </span>year <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>non-current </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2a9\">rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2aa\"> Due <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>their <span class=\"_ _1c9\"></span>short-term <span class=\"_ _1c9\"></span>nature, <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>carrying <span class=\"_ _1c9\"></span>value <span class=\"_ _1c9\"></span>of <span class=\"_ _1cb\"></span>cash <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1cb\"></span>equiv<span class=\"_ _1\"></span>alents, <span class=\"_ _1cb\"></span>tr<span class=\"_ _0\"></span>ade <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>other <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ab\">rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables, <span class=\"_ _25\"></span>trade and <span class=\"_ _25\"></span>other <span class=\"_ _25\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>appro<span class=\"_ _0\"></span>ximates <span class=\"_ _25\"></span>their <span class=\"_ _25\"></span>fair value. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _25\"></span>non-current receiv<span class=\"_ _1\"></span>ables </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ac\">w<span class=\"_ _1\"></span>ere measur<span class=\"_ _1\"></span>ed at cos<span class=\"_ _1\"></span>t less ECL.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2ad\"> The <span class=\"_ _1c7\"></span>principal <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>risks <span class=\"_ _1c7\"></span>to <span class=\"_ _1c9\"></span>which <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>exposed <span class=\"_ _1c7\"></span>are:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs2ae\">\u2022 commodity <span class=\"_ _16c\"></span>price <span class=\"_ _16a\"></span>risk; <span class=\"_ _16a\"></span>and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs2af\">\u2022 currenc<span class=\"_ _1\"></span>y <span class=\"_ _16a\"></span>risk;</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2b0\"> which, <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>turn, <span class=\"_ _1c9\"></span>can <span class=\"_ _1c9\"></span>affect <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>instruments <span class=\"_ _1c9\"></span>and/<span class=\"_ _3\"></span>or <span class=\"_ _1c9\"></span>operating <span class=\"_ _1c7\"></span>performance.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2b1\"> The <span class=\"_ _1c9\"></span>Company <span class=\"_ _1c9\"></span>does <span class=\"_ _1cb\"></span>not <span class=\"_ _1cb\"></span>hedge <span class=\"_ _1c9\"></span>any <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>its <span class=\"_ _1cb\"></span>risks. <span class=\"_ _1cb\"></span>Its <span class=\"_ _1c9\"></span>trade <span class=\"_ _1c9\"></span>credit <span class=\"_ _1cb\"></span>risks <span class=\"_ _1c9\"></span>are <span class=\"_ _1c9\"></span>low<span class=\"_ _0\"></span>. <span class=\"_ _1cb\"></span>Financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1cb\"></span>that <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2b2\">are held a<span class=\"_ _1\"></span>t fair v<span class=\"_ _1\"></span>alue thr<span class=\"_ _1\"></span>ough the profit or los<span class=\"_ _1\"></span>s include inv<span class=\"_ _1\"></span>estment t<span class=\"_ _1\"></span>o gener<span class=\"_ _1\"></span>ate higher r<span class=\"_ _1\"></span>eturn.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2b3\"> The <span class=\"_ _1c7\"></span>Board <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>directly <span class=\"_ _1c9\"></span>responsible <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>setting <span class=\"_ _1c9\"></span>policies <span class=\"_ _1cb\"></span>in <span class=\"_ _1c7\"></span>relation <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>financial <span class=\"_ _1cb\"></span>risk <span class=\"_ _1c7\"></span>management <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2b4\">monitors the le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>els of the main risks thr<span class=\"_ _1\"></span>ough re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w of r<span class=\"_ _1\"></span>egular operational r<span class=\"_ _1\"></span>eports.</div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs2b5\"> Commodity <span class=\"_ _1c7\"></span>price <span class=\"_ _1c9\"></span>risk</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2b6\"> The <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>is <span class=\"_ _1cb\"></span>e<span class=\"_ _1\"></span>xposed <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>fluctuations <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>mark<span class=\"_ _1\"></span>et <span class=\"_ _1c9\"></span>prices <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>palm <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>oduce<span class=\"_ _1\"></span>, <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>dir<span class=\"_ _1\"></span>ectly <span class=\"_ _1c9\"></span>affect <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2b7\">the re<span class=\"_ _0\"></span>venue. T<span class=\"_ _1\"></span>he Group does not normally c<span class=\"_ _1\"></span>ontr<span class=\"_ _1\"></span>act to sell pr<span class=\"_ _1\"></span>oduce mor<span class=\"_ _1\"></span>e than one month ahead.</div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs2b8\"> Currency <span class=\"_ _1c7\"></span>risk</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2b9\"> Most <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>operations <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>Indonesia. <span class=\"_ _1c9\"></span>The <span class=\"_ _1c7\"></span>Company <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>accounts <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>prepar<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ba\">in <span class=\"_ _36\"></span>US <span class=\"_ _36\"></span>Dollar <span class=\"_ _25\"></span>which <span class=\"_ _36\"></span>is <span class=\"_ _36\"></span>not <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>functional <span class=\"_ _36\"></span>currency <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>operating <span class=\"_ _25\"></span>subsidiaries. <span class=\"_ _36\"></span>The <span class=\"_ _25\"></span>Group <span class=\"_ _36\"></span>does </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2bb\">not <span class=\"_ _25\"></span>hedge <span class=\"_ _36\"></span>its <span class=\"_ _25\"></span>net <span class=\"_ _36\"></span>in<span class=\"_ _1\"></span>ves<span class=\"_ _1\"></span>tment <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>its <span class=\"_ _25\"></span>ov<span class=\"_ _0\"></span>erseas <span class=\"_ _36\"></span>subsidiaries <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>is <span class=\"_ _25\"></span>therefor<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>exposed <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>currency </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2bc\">risk <span class=\"_ _25\"></span>on <span class=\"_ _25\"></span>that <span class=\"_ _36\"></span>inv<span class=\"_ _0\"></span>estment. <span class=\"_ _25\"></span>The <span class=\"_ _25\"></span>historical <span class=\"_ _25\"></span>cost <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>inv<span class=\"_ _0\"></span>estment <span class=\"_ _36\"></span>(including <span class=\"_ _25\"></span>inter<span class=\"_ _1\"></span>compan<span class=\"_ _1\"></span>y <span class=\"_ _25\"></span>loans) <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2bd\">parent <span class=\"_ _25\"></span>in <span class=\"_ _2\"></span>its <span class=\"_ _36\"></span>subsidiaries <span class=\"_ _2\"></span>amounted <span class=\"_ _36\"></span>to <span class=\"_ _36\"></span>$12,641,000 <span class=\"_ _36\"></span>(2024: <span class=\"_ _36\"></span>$10,808,000), <span class=\"_ _2\"></span>while <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>statement <span class=\"_ _25\"></span>of </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2be\">financial position <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue of <span class=\"_ _1\"></span>the Gr<span class=\"_ _1\"></span>oup\u2019<span class=\"_ _1\"></span>s shar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>of underlying <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>at 31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>amounted </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2bf\">to $580,689,000 (2024: $551,031,000).</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls11 ws74 gs2c0\"> All <span class=\"_ _1c8\"></span>the <span class=\"_ _1c8\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _149\"></span>sales <span class=\"_ _1c8\"></span>are <span class=\"_ _1ca\"></span>made <span class=\"_ _1c8\"></span>in <span class=\"_ _1c8\"></span>local <span class=\"_ _1c8\"></span>currency <span class=\"_ _1ca\"></span>and <span class=\"_ _1c8\"></span>any <span class=\"_ _1ca\"></span>trade <span class=\"_ _1ca\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1ca\"></span>are <span class=\"_ _1ca\"></span>therefor<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls11 ws1c gs2c1\">denominated in local currency<span class=\"_ _3\"></span>. No hedging <span class=\"_ _25\"></span>is ther<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e necessary<span class=\"_ _3\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs14\"> Selling <span class=\"_ _1c6\"></span>prices <span class=\"_ _1c6\"></span>of <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c6\"></span>pr<span class=\"_ _1\"></span>oduce <span class=\"_ _1c6\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>directly <span class=\"_ _1c6\"></span>r<span class=\"_ _1\"></span>elated <span class=\"_ _1c6\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>US <span class=\"_ _1c6\"></span>Dollar <span class=\"_ _1cd\"></span>denominated <span class=\"_ _1cc\"></span>world <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2c2\">prices. <span class=\"_ _0\"></span>Appreciation <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>local <span class=\"_ _1\"></span>currencies, <span class=\"_ _0\"></span>theref<span class=\"_ _1\"></span>ore<span class=\"_ _1\"></span>, <span class=\"_ _0\"></span>reduces <span class=\"_ _0\"></span>profits <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>cash <span class=\"_ _1\"></span>flow <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Indonesian </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2c3\">and Malay<span class=\"_ _1\"></span>sian subsidiaries in US Dollar terms and vic<span class=\"_ _1\"></span>e v<span class=\"_ _1\"></span>ersa.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2c4\"> Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>no <span class=\"_ _1cb\"></span>borr<span class=\"_ _1\"></span>owings <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Group <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>theref<span class=\"_ _1\"></span>ore <span class=\"_ _1c9\"></span>there <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>no <span class=\"_ _1cb\"></span>longer <span class=\"_ _1cb\"></span>any <span class=\"_ _1c9\"></span>currency <span class=\"_ _1cb\"></span>risk <span class=\"_ _1cb\"></span>for <span class=\"_ _1cb\"></span>the <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2c5\">Group <span class=\"_ _25\"></span>in <span class=\"_ _2\"></span>respect <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>this. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>av<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>age <span class=\"_ _36\"></span>interes<span class=\"_ _1\"></span>t <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>local <span class=\"_ _2\"></span>currency <span class=\"_ _25\"></span>deposits <span class=\"_ _2\"></span>was <span class=\"_ _36\"></span>0.12% <span class=\"_ _36\"></span>higher </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2c6\">(2024: <span class=\"_ _36\"></span>0.12% <span class=\"_ _25\"></span>higher) <span class=\"_ _36\"></span>than <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>US <span class=\"_ _25\"></span>Dollar <span class=\"_ _36\"></span>deposits. <span class=\"_ _36\"></span>The <span class=\"_ _25\"></span>unmatched <span class=\"_ _36\"></span>balance <span class=\"_ _25\"></span>at <span class=\"_ _36\"></span>31 <span class=\"_ _25\"></span>December <span class=\"_ _36\"></span>2025 </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2c7\">was r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esented b<span class=\"_ _1\"></span>y the $99,329,000 sho<span class=\"_ _1\"></span>wn in the table belo<span class=\"_ _1\"></span>w (2024: $33,435,000).<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2c9\">The <span class=\"_ _1cb\"></span>table <span class=\"_ _1cc\"></span>below <span class=\"_ _1cb\"></span>shows <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>net <span class=\"_ _1cc\"></span>monetary <span class=\"_ _1cc\"></span>assets <span class=\"_ _1cc\"></span>and <span class=\"_ _1cc\"></span>liabilities <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>Group <span class=\"_ _1cb\"></span>as <span class=\"_ _1cc\"></span>at <span class=\"_ _1cc\"></span>31 <span class=\"_ _1cc\"></span>December <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ca\">2025 <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>2024 <span class=\"_ _1\"></span>that <span class=\"_ _3\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>denominated <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>oper<span class=\"_ _1\"></span>ating <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>functional <span class=\"_ _0\"></span>currency <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>operating </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2cb\">unit inv<span class=\"_ _0\"></span>olved.<span class=\"_ _2a6\"> </span></div><div class=\"gs2cc\"><table class=\"s wdc hf8\" id=\"_282738b5-bf74-4183-b6ed-cce91fdb2970\"><tr><td></td><td class=\"t m0 xafd h7 y18d7 ff3 fs4 fc1 sc0 ls0 ws0\">Net for<span class=\"_ _1\"></span>eign currency </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 xafe h7 y18d8 ff3 fs4 fc1 sc0 ls0 ws0\">assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x359 h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">US Dollar </td><td class=\"t m0 xaff h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">Sterling </td><td class=\"t m0 x35c h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td class=\"t m0 x355 h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">Functional currency of Gr<span class=\"_ _1\"></span>oup oper<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h7 y18db ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y18dc w2eb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Rupiah<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb00 y18dc w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">91,801<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb01 y18dc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb02 y18dc w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">91,801<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y1682 w2ec hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">US Dollar<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb03 y1682 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb04 y1682 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb05 y1682 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1683 w2ed hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Ringgit<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb06 y1683 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">7,528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb07 y1683 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb08 y1683 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">7,528<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1684 w2ee hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb09 y1684 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">99,329<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0a y1684 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0b y1684 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">100,202<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y18dd ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1687 w2ef hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Rupiah<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0c y1687 w24 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">17,853<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0d y1687 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0e y1687 w24 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">17,853<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w203 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">US Dollar<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0f y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb10 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb11 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w2f0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ringgit<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb12 y16ff w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">15,582<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb13 y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb14 y16ff w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">15,582<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2d0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb15 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">33,435<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb16 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb17 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">36,056</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2cd\"> The <span class=\"_ _1d1\"></span>following <span class=\"_ _1d1\"></span>table <span class=\"_ _1ce\"></span>summarises <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>sensitivity <span class=\"_ _1ce\"></span>of <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>assets <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>liabilities <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ce\">to for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change risk. The impact <span class=\"_ _25\"></span>on equity if Ringgit or <span class=\"_ _25\"></span>Rupiah str<span class=\"_ _1\"></span>engthen or weak<span class=\"_ _1\"></span>en by 10% </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2cf\">against US Dollar:<span class=\"_ _2a6\"> </span></div><div class=\"gs2d0\"><table class=\"s w2f1 hf9\" id=\"_7ffbfc8d-5cd5-4f5e-98d1-34200365b5b1\"><tr><td></td><td></td><td class=\"c n xb18 y18de w7e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xb19 y18de w7e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 xb1a h12 y18df ff3 fsc fc1 sc0 ls0 ws0\">Carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb1b h12 y18e0 ff3 fsc fc1 sc0 ls0 ws0\">-10% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb1c h12 y18e1 ff3 fsc fc1 sc0 ls0 ws0\">+10% in </td><td class=\"t m0 xb1d h12 y18e2 ff3 fsc fc1 sc0 ls0 ws0\">Carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h12 y18e3 ff3 fsc fc1 sc0 ls0 ws0\">-10% in </td><td class=\"t m0 xb1e h12 y18e4 ff3 fsc fc1 sc0 ls0 ws0\">+10% in </td></tr><tr><td></td><td class=\"t m0 xb1a h12 y18e5 ff3 fsc fc1 sc0 ls0 ws0\"> Amount </td><td class=\"t m0 xb1f h12 y18e6 ff3 fsc fc1 sc0 ls0 ws0\"> Rp : $ and </td><td class=\"t m0 xb20 h12 y18e7 ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td><td class=\"t m0 xb1d h12 y18e8 ff3 fsc fc1 sc0 ls0 ws0\"> Amount </td><td class=\"t m0 xb21 h12 y18e9 ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td><td class=\"t m0 xaa2 h12 y18ea ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td></tr><tr><td></td><td class=\"t m0 xb22 h12 y18eb ff3 fsc fc1 sc0 ls0 ws0\">US$<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb23 h12 y18ec ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb24 h12 y18ed ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb25 h12 y18ee ff3 fsc fc1 sc0 ls0 ws0\">US$<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb26 h12 y18ef ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb27 h12 y18f0 ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb28 h12 y18f1 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb29 h12 y18f2 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2a h12 y18f3 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2b h12 y18f4 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2c h12 y18f5 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18f6 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h12 y18f7 ff4 fsc fc1 sc0 ls1c ws3d\">Financial Assets<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y18f8 w2f2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">Non-current <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2d y18f8 w1e0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2e y18f8 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,618)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2f y18f8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,978<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb30 y18f8 w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb31 y18f8 w1c6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,760)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb32 y18f8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">2,151<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y18fa w2f3 hfa\"><div class=\"t m0 x1b5 h12 y18f9 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">rec<span class=\"_ _1\"></span>eivables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb33 y18fa w1c1 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb34 y18fa w1db hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(547)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb35 y18fa w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">669<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb36 y18fa w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,588<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb37 y18fa w1c8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(320)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb38 y18fa w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">391<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18fb w2f4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb39 y18fb w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3a y18fb w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(45)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3b y18fb w1ca hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">56<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3c y18fb w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3d y18fb w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3e y18fb w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y18fc ff4 fsc fc1 sc0 ls1c ws3d\">Cash and cash </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y18fd w2f5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">equivalents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3f y18fd w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb40 y18fd w175 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(20,751)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb41 y18fd w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">25,363<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb42 y18fd w1de hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb43 y18fd w2f6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,359)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb44 y18fd w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">19,995<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y18fe ff4 fsc fc1 sc0 ls1c ws3d\">Financial Liabilities </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y18ff w2f3 hfa\"><div class=\"t m0 x1b5 h12 y18f9 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb45 y18ff w2f7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb46 y18ff w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2,073<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb47 y18ff w1d8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,533)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb48 y18ff w2f6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb49 y18ff w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,493<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4a y18ff w1c6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,825)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y1900 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _b\"></span>otal (decr<span class=\"_ _1\"></span>ease<span class=\"_ _1\"></span>)/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y164e w2f8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">increase<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb4b y164e w2f9 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(20,888)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4c y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">25,533<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb4d y164e w2fa hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,946)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4e y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">20,712</div></td></tr></table></div> Liquidity <span class=\"_ _1c7\"></span>risk Profitability <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>new <span class=\"_ _1c7\"></span>sizable <span class=\"_ _1c7\"></span>plantations <span class=\"_ _1c7\"></span>normally <span class=\"_ _1c9\"></span>requir<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>period <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>between <span class=\"_ _1c7\"></span>six <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>sev<span class=\"_ _0\"></span>en <span class=\"_ _1c9\"></span>y<span class=\"_ _1\"></span>ears befor<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>cash <span class=\"_ _2\"></span>flow <span class=\"_ _36\"></span>turns <span class=\"_ _36\"></span>positive<span class=\"_ _1\"></span>. <span class=\"_ _36\"></span>Because <span class=\"_ _2\"></span>oil <span class=\"_ _36\"></span>palms <span class=\"_ _2\"></span>do <span class=\"_ _36\"></span>not <span class=\"_ _2\"></span>begin <span class=\"_ _36\"></span>yielding <span class=\"_ _2\"></span>significantly <span class=\"_ _2\"></span>until <span class=\"_ _36\"></span>four y<span class=\"_ _1\"></span>ears after planting, <span class=\"_ _1\"></span>this de<span class=\"_ _1\"></span>velopment <span class=\"_ _1\"></span>period and the cash r<span class=\"_ _1\"></span>equir<span class=\"_ _1\"></span>ement is affect<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y changes in commodity pric<span class=\"_ _1\"></span>es. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>attempts <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>ensure <span class=\"_ _1c7\"></span>that <span class=\"_ _1c9\"></span>it <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>likely <span class=\"_ _1c7\"></span>to <span class=\"_ _1c9\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>either <span class=\"_ _1c9\"></span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>funds <span class=\"_ _1c9\"></span>or <span class=\"_ _1c9\"></span>further <span class=\"_ _1c9\"></span>loan/ equity <span class=\"_ _16\"> </span>capital <span class=\"_ _16\"> </span>to <span class=\"_ _16\"> </span>complete <span class=\"_ _16\"> </span>its <span class=\"_ _16\"> </span>de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment <span class=\"_ _16\"> </span>plans <span class=\"_ _16\"> </span>and <span class=\"_ _18\"> </span>t<span class=\"_ _1\"></span>o <span class=\"_ _16\"> </span>meet <span class=\"_ _16\"> </span>loan <span class=\"_ _16\"> </span>repayments. <span class=\"_ _16\"> </span>Long-t<span class=\"_ _1\"></span>erm for<span class=\"_ _1\"></span>ecasts <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>updated <span class=\"_ _25\"></span>twice <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _25\"></span>for <span class=\"_ _25\"></span>re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Boar<span class=\"_ _1\"></span>d. <span class=\"_ _25\"></span>In <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ent <span class=\"_ _25\"></span>that <span class=\"_ _25\"></span>falling <span class=\"_ _25\"></span>commodity prices <span class=\"_ _15\"> </span>reduce <span class=\"_ _15\"> </span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _1a\"> </span>funds <span class=\"_ _1a\"> </span>belo<span class=\"_ _1\"></span>w <span class=\"_ _1a\"> </span>e<span class=\"_ _1\"></span>xpectations <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>to <span class=\"_ _15\"> </span>a <span class=\"_ _1a\"> </span>lev<span class=\"_ _1\"></span>el <span class=\"_ _15\"> </span>where <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>resour<span class=\"_ _1\"></span>ces may <span class=\"_ _25\"></span>be <span class=\"_ _36\"></span>insufficient, <span class=\"_ _25\"></span>further <span class=\"_ _36\"></span>new <span class=\"_ _25\"></span>planting <span class=\"_ _36\"></span>may <span class=\"_ _25\"></span>be <span class=\"_ _36\"></span>res<span class=\"_ _1\"></span>tricted. <span class=\"_ _25\"></span>Considera<span class=\"_ _1\"></span>tion <span class=\"_ _36\"></span>is <span class=\"_ _25\"></span>given <span class=\"_ _25\"></span>to <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>funds requir<span class=\"_ _1\"></span>ed t<span class=\"_ _1\"></span>o bring exis<span class=\"_ _1\"></span>ting immatur<span class=\"_ _1\"></span>e plantings to maturity<span class=\"_ _3\"></span>. The <span class=\"_ _1cf\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1cf\"></span>and <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c7\"></span>pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>all <span class=\"_ _1cf\"></span>due <span class=\"_ _1c7\"></span>for <span class=\"_ _1cf\"></span>settlement <span class=\"_ _1c7\"></span>within <span class=\"_ _1c7\"></span>a <span class=\"_ _1cf\"></span>year<span class=\"_ _3\"></span>. <span class=\"_ _1cf\"></span>At <span class=\"_ _1cf\"></span>31 <span class=\"_ _1c7\"></span>December <span class=\"_ _1cf\"></span>2025, the Group had no e<span class=\"_ _0\"></span>xternal loans and facilities. The <span class=\"_ _1c7\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1c9\"></span>table <span class=\"_ _1c7\"></span>sets <span class=\"_ _1c9\"></span>out <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>undiscounted <span class=\"_ _1c7\"></span>contr<span class=\"_ _1\"></span>actual <span class=\"_ _1c7\"></span>cashflows <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>liabilities:<span class=\"_ _2a6\"> </span><table class=\"s w2fb hfb\" id=\"_ff553cf9-7fc0-432e-b0df-ad323fb82a99\"><tr><td></td><td></td><td class=\"t m0 xb4f h7 y1901 ff3 fs4 fc1 sc0 ls0 ws0\">Between </td><td class=\"t m0 xb50 h7 y1901 ff3 fs4 fc1 sc0 ls0 ws0\">Between </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3af h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">Less than </td><td class=\"t m0 xb51 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">1 and 2 </td><td class=\"t m0 xb52 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">2 and 5 </td><td class=\"t m0 x806 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">More than </td><td></td></tr><tr><td></td><td class=\"t m0 xb53 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">1 y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb54 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb55 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb56 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">5 y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b9 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb57 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb58 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x90a h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3e8 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1905 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y1645 w2fc hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb59 y1645 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(9,771)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5a y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5b y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5c y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5d y1645 w49 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(9,771)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1646 w2fd hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5e y1646 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(13,553)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5f y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb60 y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x668 y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb61 y1646 w60 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(13,553)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y185d w2fe hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb62 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(229)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb63 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(218)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb64 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(137)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb65 y185d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb66 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(584)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xb67 y1648 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,553)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb68 y1648 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(218)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb69 y1648 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(137)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6a y1648 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6b y1648 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,908)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1906 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y1687 w2ff hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6c y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(7,342)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6d y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6e y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6f y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb70 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(7,342)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w256 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb71 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9,424)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb72 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb73 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb74 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9,424)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w67 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb75 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(347)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb76 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(199)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb77 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb78 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x29a y165e w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(837)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xb67 y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(17,113)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb79 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(199)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7a y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7b y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7c y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(17,603)</div></td></tr></table> The <span class=\"_ _1c7\"></span>figures <span class=\"_ _1c7\"></span>for <span class=\"_ _1c7\"></span>trade <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1c7\"></span>ex<span class=\"_ _1\"></span>clude <span class=\"_ _1c7\"></span>accruals <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>contr<span class=\"_ _1\"></span>act <span class=\"_ _1c9\"></span>liabilities. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>does <span class=\"_ _1c9\"></span>not <span class=\"_ _1c9\"></span>fac<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>a <span class=\"_ _1c9\"></span>significant <span class=\"_ _1c9\"></span>liquidity <span class=\"_ _1c9\"></span>risk <span class=\"_ _1c9\"></span>with <span class=\"_ _1c9\"></span>regar<span class=\"_ _1\"></span>d <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>its <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>liabilities.<span class=\"_ _2a6\"> </span>Interest <span class=\"_ _1c7\"></span>ra<span class=\"_ _1\"></span>te <span class=\"_ _1c7\"></span>risk The <span class=\"_ _1c7\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1c9\"></span>surplus <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>subject <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>variable <span class=\"_ _1c7\"></span>inter<span class=\"_ _1\"></span>est <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>es. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>had <span class=\"_ _1c7\"></span>net <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>throughout 2025. A <span class=\"_ _1\"></span>1% change in <span class=\"_ _1\"></span>the deposit <span class=\"_ _1\"></span>inter<span class=\"_ _1\"></span>est r<span class=\"_ _0\"></span>ate w<span class=\"_ _1\"></span>ould not <span class=\"_ _1\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a significant impact <span class=\"_ _1\"></span>on the <span class=\"_ _1\"></span>Group\u2019<span class=\"_ _1\"></span>s report<span class=\"_ _1\"></span>ed r<span class=\"_ _1\"></span>esults as shown in the table belo<span class=\"_ _1\"></span>w<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span><table class=\"s w300 hfc\" id=\"_c11d3c36-bf65-4e8f-8650-bce6062f5c80\"><tr><td></td><td></td><td class=\"c n xb7d y1907 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xb7e y1907 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 xb7f h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">-1% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb80 h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">+1% in<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x69d h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">-1% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69c h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">+1% in<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb81 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\">Carrying</td><td class=\"t m0 xb82 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est</td><td class=\"t m0 xb83 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\">Carrying</td><td class=\"t m0 xb84 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est</td><td class=\"t m0 xb85 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb86 h7 y190a ff3 fs4 fc1 sc0 ls0 ws0\">amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb87 h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb88 h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb89 h7 y190a ff3 fs4 fc1 sc0 ls0 ws0\">amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb8a h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb8b h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h7 y190c ff4 fs4 fc1 sc0 ls0 ws0\">Financial Assets<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h7 y190d ff4 fs4 fc1 sc0 ls0 ws0\">Short-term </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y190e w301 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">inv<span class=\"_ _0\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8c y190e w302 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8d y190e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8e y190e w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8f y190e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb90 y190e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(10)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb91 y190e w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h7 y190f ff4 fs4 fc1 sc0 ls0 ws0\">Cash and cash </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y1910 w303 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">equiv<span class=\"_ _1\"></span>alents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb92 y1910 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb93 y1910 w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,259)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb94 y1910 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,336<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb95 y1910 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb96 y1910 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,681)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb97 y1910 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,799<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y1911 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal (decr<span class=\"_ _1\"></span>ease<span class=\"_ _1\"></span>)/ </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y164e w304 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">increase<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb98 y164e w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,264)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb99 y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,341<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb9a y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,691)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb9b y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,805</div></td></tr></table> Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cc\"></span>is <span class=\"_ _1c6\"></span>no <span class=\"_ _1cc\"></span>policy <span class=\"_ _1c6\"></span>to <span class=\"_ _1cc\"></span>hedge <span class=\"_ _1cc\"></span>interes<span class=\"_ _1\"></span>t <span class=\"_ _1cc\"></span>rates, <span class=\"_ _1cc\"></span>partly <span class=\"_ _1cc\"></span>because <span class=\"_ _1c6\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1c6\"></span>net <span class=\"_ _1cc\"></span>cash <span class=\"_ _1c6\"></span>position <span class=\"_ _1cc\"></span>and <span class=\"_ _1c6\"></span>the <span class=\"_ _1cc\"></span>net inter<span class=\"_ _1\"></span>est inc<span class=\"_ _1\"></span>ome position of the Group<span class=\"_ _1\"></span>. A<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>age <span class=\"_ _1cf\"></span>US <span class=\"_ _1c7\"></span>Dollar <span class=\"_ _1cf\"></span>deposit <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>2025 <span class=\"_ _1cf\"></span>was <span class=\"_ _1cf\"></span>4.42% <span class=\"_ _1c7\"></span>(2024: <span class=\"_ _1cf\"></span>4.72%) <span class=\"_ _1c7\"></span>and <span class=\"_ _1cf\"></span>Rupiah <span class=\"_ _1c7\"></span>deposit <span class=\"_ _1cf\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1cf\"></span>was <span class=\"_ _1cf\"></span>4.54% (2024: 4.60%). Credit <span class=\"_ _1c7\"></span>risk The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>has <span class=\"_ _1c9\"></span>two <span class=\"_ _1c7\"></span>types <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>that <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>subject <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c9\"></span>model:<span class=\"_ _2a6\"> </span>\u2022 tr<span class=\"_ _1\"></span>ade <span class=\"_ _16a\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _16c\"></span>for <span class=\"_ _16a\"></span>sales <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>goods <span class=\"_ _16a\"></span>and <span class=\"_ _16a\"></span>services; <span class=\"_ _16a\"></span>and<span class=\"_ _2a6\"> </span>\u2022 current <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>non-current <span class=\"_ _16a\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _16a\"></span>carried <span class=\"_ _16a\"></span>at <span class=\"_ _16a\"></span>amortised <span class=\"_ _16a\"></span>cos<span class=\"_ _1\"></span>t. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>also <span class=\"_ _1c9\"></span>has <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c7\"></span>guarantee <span class=\"_ _1c7\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>which <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c7\"></span>model <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>also <span class=\"_ _1c9\"></span>applicable. While <span class=\"_ _1ce\"></span>cash <span class=\"_ _1cf\"></span>and <span class=\"_ _1ce\"></span>cash <span class=\"_ _1cf\"></span>equivalents <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>also <span class=\"_ _1ce\"></span>subject <span class=\"_ _1cf\"></span>to <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>impairment <span class=\"_ _1cf\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>set <span class=\"_ _1ce\"></span>out <span class=\"_ _1cf\"></span>in <span class=\"_ _1cf\"></span>IFRS 9, <span class=\"_ _36\"></span>there <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>no <span class=\"_ _2\"></span>impairment <span class=\"_ _36\"></span>loss <span class=\"_ _36\"></span>identified <span class=\"_ _36\"></span>given <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>financial <span class=\"_ _2\"></span>str<span class=\"_ _1\"></span>ength <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>financial <span class=\"_ _36\"></span>institutions in <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>elationship <span class=\"_ _2\"></span>with. <span class=\"_ _15\"> </span>Credit <span class=\"_ _36\"></span>risk <span class=\"_ _15\"> </span>arises <span class=\"_ _2\"></span>from <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>and <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>equivalents and <span class=\"_ _1a\"> </span>deposits <span class=\"_ _14\"> </span>with <span class=\"_ _1a\"> </span>banks <span class=\"_ _14\"> </span>and <span class=\"_ _1a\"> </span>financial <span class=\"_ _1a\"> </span>institutions. <span class=\"_ _14\"> </span>The <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>has <span class=\"_ _14\"> </span>taken <span class=\"_ _15\"> </span>necessary <span class=\"_ _1a\"> </span>steps <span class=\"_ _1a\"> </span>and precautions <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>minimising <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>credit <span class=\"_ _0\"></span>risk <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>lodging <span class=\"_ _0\"></span>cash <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>equivalents <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eputable licensed <span class=\"_ _25\"></span>banks, <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>particularly <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>Indonesia, <span class=\"_ _36\"></span>independently <span class=\"_ _25\"></span>rated <span class=\"_ _25\"></span>banks <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>a <span class=\"_ _25\"></span>minimum <span class=\"_ _36\"></span>rating of \u201c<span class=\"_ _3\"></span>A<span class=\"_ _0\"></span>\u201d. The cash <span class=\"_ _1\"></span>and cash equiv<span class=\"_ _1\"></span>alents are in <span class=\"_ _1\"></span>US dollars, Rupiah, Ringgit and St<span class=\"_ _1\"></span>erling acc<span class=\"_ _1\"></span>ording t<span class=\"_ _1\"></span>o the requir<span class=\"_ _1\"></span>ements of the Gr<span class=\"_ _1\"></span>oup.  The <span class=\"_ _1cb\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1cb\"></span>use <span class=\"_ _1c9\"></span>three <span class=\"_ _1cb\"></span>categories <span class=\"_ _1c9\"></span>for <span class=\"_ _1cb\"></span>those <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cb\"></span>which <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eflect <span class=\"_ _1cb\"></span>their <span class=\"_ _1cb\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1cb\"></span>risk <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>how <span class=\"_ _1cb\"></span>the loss pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision is determined for those ca<span class=\"_ _1\"></span>tegories.<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws70 gs2f4\">(i) T<span class=\"_ _3\"></span>rade <span class=\"_ _fb\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _9d\"></span>using <span class=\"_ _fb\"></span>the <span class=\"_ _fb\"></span>simplified <span class=\"_ _9d\"></span>appr<span class=\"_ _1\"></span>oach<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2f5\">The <span class=\"_ _1d0\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1d0\"></span>applies <span class=\"_ _1d0\"></span>the <span class=\"_ _148\"></span>simplified <span class=\"_ _1d0\"></span>approach <span class=\"_ _1d0\"></span>under <span class=\"_ _1d0\"></span>IFRS <span class=\"_ _1d0\"></span>9 <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>measure <span class=\"_ _1d0\"></span>ECL, <span class=\"_ _1d0\"></span>which <span class=\"_ _1d0\"></span>uses <span class=\"_ _1d0\"></span>a<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2f6\">lifetime <span class=\"_ _2\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>loss <span class=\"_ _15\"> </span>pr<span class=\"_ _1\"></span>ovision <span class=\"_ _36\"></span>for <span class=\"_ _15\"> </span>all <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables. <span class=\"_ _2\"></span>T<span class=\"_ _b\"></span>o <span class=\"_ _15\"> </span>measure <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>expected <span class=\"_ _36\"></span>losses,<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2f7\">tr<span class=\"_ _1\"></span>ade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _2\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _15\"> </span>been <span class=\"_ _2\"></span>grouped <span class=\"_ _36\"></span>based <span class=\"_ _15\"> </span>on <span class=\"_ _2\"></span>shared <span class=\"_ _36\"></span>credit <span class=\"_ _2\"></span>risk <span class=\"_ _15\"> </span>char<span class=\"_ _1\"></span>acteris<span class=\"_ _1\"></span>tics <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>da<span class=\"_ _1\"></span>ys<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2f8\">past due.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2f9\">The <span class=\"_ _1d1\"></span>e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _1d1\"></span>loss <span class=\"_ _1d1\"></span>ra<span class=\"_ _1\"></span>tes <span class=\"_ _1d1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1d1\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1d1\"></span>historical <span class=\"_ _1d1\"></span>pa<span class=\"_ _1\"></span>yment <span class=\"_ _1d1\"></span>profiles <span class=\"_ _1d1\"></span>of <span class=\"_ _1d1\"></span>sales <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>the <span class=\"_ _1d1\"></span>corr<span class=\"_ _1\"></span>esponding<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2fa\">historical <span class=\"_ _3\"></span>credit <span class=\"_ _3\"></span>losses <span class=\"_ _0\"></span>experienc<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>during <span class=\"_ _0\"></span>these <span class=\"_ _0\"></span>periods. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>historical <span class=\"_ _3\"></span>loss <span class=\"_ _0\"></span>rat<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>are <span class=\"_ _3\"></span>adjusted<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2fb\">to <span class=\"_ _18\"> </span>r<span class=\"_ _1\"></span>eflect  curr<span class=\"_ _1\"></span>ent <span class=\"_ _18\"> </span>and  f<span class=\"_ _1\"></span>orwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _18\"> </span>information <span class=\"_ _18\"> </span>on <span class=\"_ _18\"> </span>macr<span class=\"_ _1\"></span>oeconomic <span class=\"_ _18\"> </span>f<span class=\"_ _1\"></span>actors <span class=\"_ _18\"> </span>(such <span class=\"_ _18\"> </span>as<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2fc\">palm <span class=\"_ _25\"></span>product <span class=\"_ _25\"></span>prices <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>crude <span class=\"_ _25\"></span>oil <span class=\"_ _25\"></span>price<span class=\"_ _1\"></span>) <span class=\"_ _25\"></span>affecting <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>ability <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>customers <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>settle <span class=\"_ _25\"></span>the<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2fd\">rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>hist<span class=\"_ _1\"></span>orical <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ates <span class=\"_ _0\"></span>will be <span class=\"_ _1\"></span>adjust<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>based on <span class=\"_ _0\"></span>the e<span class=\"_ _1\"></span>xpected <span class=\"_ _0\"></span>changes in <span class=\"_ _1\"></span>these<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2fe\">fact<span class=\"_ _1\"></span>ors. <span class=\"_ _25\"></span>No <span class=\"_ _25\"></span>significant <span class=\"_ _36\"></span>changes <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>estimation <span class=\"_ _25\"></span>techniques <span class=\"_ _25\"></span>or <span class=\"_ _25\"></span>assumptions <span class=\"_ _25\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>made <span class=\"_ _25\"></span>during<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ff\">the reporting period.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs300\">In <span class=\"_ _1c7\"></span>determining <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>loss <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>es, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>also <span class=\"_ _1c7\"></span>takes <span class=\"_ _1c7\"></span>into <span class=\"_ _1c7\"></span>consider<span class=\"_ _1\"></span>ation <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>collat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>al<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs301\">or payments r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eived in adv<span class=\"_ _0\"></span>ance, as set out belo<span class=\"_ _1\"></span>w:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs302\">Receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1d0\"></span>are <span class=\"_ _1cd\"></span>gener<span class=\"_ _1\"></span>ally <span class=\"_ _1cd\"></span>collected <span class=\"_ _1cd\"></span>within <span class=\"_ _1d0\"></span>the <span class=\"_ _1cd\"></span>credit <span class=\"_ _1cd\"></span>term <span class=\"_ _1cd\"></span>and <span class=\"_ _1d0\"></span>ther<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>there <span class=\"_ _1cd\"></span>is <span class=\"_ _1d0\"></span>minimal<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs303\">e<span class=\"_ _1\"></span>xposure <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>doubtful <span class=\"_ _25\"></span>debts. <span class=\"_ _36\"></span>Upfr<span class=\"_ _1\"></span>ont <span class=\"_ _25\"></span>payments <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>also <span class=\"_ _25\"></span>collected <span class=\"_ _25\"></span>for <span class=\"_ _25\"></span>certain <span class=\"_ _25\"></span>sales <span class=\"_ _36\"></span>made <span class=\"_ _25\"></span>by<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs304\">the Group\u2019<span class=\"_ _0\"></span>s subsidiaries in Indonesia.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs305\">The <span class=\"_ _1d1\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>maximum <span class=\"_ _1d1\"></span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>to <span class=\"_ _1d1\"></span>credit <span class=\"_ _1d1\"></span>risk <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>loss <span class=\"_ _1ce\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _1d1\"></span>as <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>31 <span class=\"_ _1ce\"></span>December<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs306\">2025 <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>disclosed in <span class=\"_ _0\"></span>note <span class=\"_ _1\"></span>19. <span class=\"_ _0\"></span>The <span class=\"_ _1\"></span>ECL <span class=\"_ _0\"></span>has been <span class=\"_ _0\"></span>calculated <span class=\"_ _0\"></span>at 1% <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1\"></span>balanc<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs307\">while <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>remaining <span class=\"_ _15\"> </span>amount <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>which <span class=\"_ _15\"> </span>no <span class=\"_ _15\"> </span>ECL <span class=\"_ _15\"> </span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _15\"> </span>was <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>deemed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs308\">rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able, <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>low <span class=\"_ _2\"></span>probability <span class=\"_ _36\"></span>of <span class=\"_ _15\"> </span>default. <span class=\"_ _36\"></span>Default <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>defined <span class=\"_ _15\"> </span>b<span class=\"_ _1\"></span>y <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>management <span class=\"_ _15\"> </span>as <span class=\"_ _2\"></span>the<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs309\">non- repa<span class=\"_ _1\"></span>yment of the balanc<span class=\"_ _1\"></span>e.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws72 gs30a\">(ii) Other <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>at <span class=\"_ _31\"></span>amortised <span class=\"_ _37\"></span>costs <span class=\"_ _31\"></span>other <span class=\"_ _31\"></span>than <span class=\"_ _37\"></span>trade <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>using <span class=\"_ _31\"></span>the <span class=\"_ _37\"></span>three-stage<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs30b\">approach<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs30c\">All <span class=\"_ _148\"></span>of <span class=\"_ _1ca\"></span>the <span class=\"_ _148\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _148\"></span>debt <span class=\"_ _1ca\"></span>instruments <span class=\"_ _148\"></span>at <span class=\"_ _148\"></span>amortised <span class=\"_ _1ca\"></span>cost <span class=\"_ _148\"></span>other <span class=\"_ _148\"></span>than <span class=\"_ _1ca\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _148\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _148\"></span>are<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs30d\">consider<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>to <span class=\"_ _1a\"> </span>hav<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>low <span class=\"_ _15\"> </span>credit <span class=\"_ _15\"> </span>risk, <span class=\"_ _1a\"> </span>ex<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ept <span class=\"_ _1a\"> </span>for <span class=\"_ _15\"> </span>amounts <span class=\"_ _1a\"> </span>due <span class=\"_ _1a\"> </span>from <span class=\"_ _15\"> </span>coopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _1a\"> </span>under <span class=\"_ _1a\"> </span>the<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs30e\">Plasma <span class=\"_ _1a\"> </span>scheme. <span class=\"_ _1a\"> </span>Plasma <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _1a\"> </span>are <span class=\"_ _15\"> </span>assessed <span class=\"_ _1a\"> </span>separa<span class=\"_ _1\"></span>tely <span class=\"_ _1a\"> </span>due <span class=\"_ _1a\"> </span>to <span class=\"_ _15\"> </span>their <span class=\"_ _1a\"> </span>longer <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs30f\">profile; ho<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>, they are c<span class=\"_ _1\"></span>onsidered to be performing, with no significant <span class=\"_ _25\"></span>incr<span class=\"_ _1\"></span>ease in credit<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs310\">risk sinc<span class=\"_ _1\"></span>e initial r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ognition and no <span class=\"_ _1\"></span>significant his<span class=\"_ _1\"></span>tory of <span class=\"_ _1\"></span>default. <span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>ccor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>, these <span class=\"_ _1\"></span>balances<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs311\">are clas<span class=\"_ _1\"></span>sified within Stage 1.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gsf9\">The <span class=\"_ _1cf\"></span>12-month <span class=\"_ _1c7\"></span>ECL <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>or <span class=\"_ _1c7\"></span>other <span class=\"_ _1cf\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>calculated <span class=\"_ _1cf\"></span>using <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>simplified <span class=\"_ _1cf\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>appro<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>ely<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsfa\">1% <span class=\"_ _15\"> </span>on <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>majority <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>balances, <span class=\"_ _15\"> </span>unless <span class=\"_ _15\"> </span>assessed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be <span class=\"_ _15\"> </span>immaterial. <span class=\"_ _15\"> </span>For <span class=\"_ _15\"> </span>amounts <span class=\"_ _15\"> </span>due <span class=\"_ _1a\"> </span>from<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs312\">cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>under <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>Plasma <span class=\"_ _2\"></span>scheme, <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>ECL <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>determined <span class=\"_ _36\"></span>using <span class=\"_ _2\"></span>probability<span class=\"_ _1\"></span>-w<span class=\"_ _1\"></span>eighted<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs313\">scenarios. <span class=\"_ _14\"> </span>These <span class=\"_ _14\"> </span>include <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very <span class=\"_ _14\"> </span>from <span class=\"_ _14\"> </span>future <span class=\"_ _14\"> </span>cash <span class=\"_ _16\"> </span>flo<span class=\"_ _1\"></span>ws <span class=\"_ _1a\"> </span>of <span class=\"_ _16\"> </span>the <span class=\"_ _14\"> </span>cooperativ<span class=\"_ _0\"></span>es, <span class=\"_ _16\"> </span>based <span class=\"_ _14\"> </span>on<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs314\">FFB <span class=\"_ _1a\"> </span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _15\"> </span>less <span class=\"_ _1a\"> </span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _15\"> </span>costs, <span class=\"_ _1a\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _1a\"> </span>in <span class=\"_ _1a\"> </span>full <span class=\"_ _1a\"> </span>via <span class=\"_ _1a\"> </span>bank <span class=\"_ _1a\"> </span>financing <span class=\"_ _1a\"> </span>obtained <span class=\"_ _1a\"> </span>by <span class=\"_ _15\"> </span>the<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsfd\">cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, <span class=\"_ _16\"> </span>and <span class=\"_ _16\"> </span>a <span class=\"_ _16\"> </span>downside <span class=\"_ _14\"> </span>scenario <span class=\"_ _16\"> </span>reflecting <span class=\"_ _16\"> </span>potential <span class=\"_ _16\"> </span>partial <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16\"> </span>arising <span class=\"_ _16\"> </span>fr<span class=\"_ _1\"></span>om<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsfe\">adv<span class=\"_ _1\"></span>erse <span class=\"_ _1a\"> </span>changes <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>operating <span class=\"_ _1a\"> </span>conditions. <span class=\"_ _1a\"> </span>Do<span class=\"_ _1\"></span>wnside <span class=\"_ _1a\"> </span>scenarios <span class=\"_ _1a\"> </span>wer<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>assessed <span class=\"_ _1a\"> </span>based <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>a<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsff\">reduction of appro<span class=\"_ _0\"></span>ximately 10% in FFB <span class=\"_ _25\"></span>selling prices and 10% in production yields, reflecting<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs100\">reasonably pos<span class=\"_ _1\"></span>sible adv<span class=\"_ _1\"></span>erse changes in market and oper<span class=\"_ _0\"></span>ating conditions.<span class=\"_ _2a6\"> </span></div>(ii) Other <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>at <span class=\"_ _31\"></span>amortised <span class=\"_ _37\"></span>costs <span class=\"_ _31\"></span>other <span class=\"_ _31\"></span>than <span class=\"_ _37\"></span>trade <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>using <span class=\"_ _31\"></span>the <span class=\"_ _37\"></span>three-stage approach (<span class=\"_ _0\"></span>continued) The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>determines <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _1c7\"></span>credit <span class=\"_ _1c7\"></span>losses <span class=\"_ _1c7\"></span>using <span class=\"_ _1c9\"></span>a <span class=\"_ _1c9\"></span>probability<span class=\"_ _1\"></span>-w<span class=\"_ _1\"></span>eight<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>approach, <span class=\"_ _1c7\"></span>taking into <span class=\"_ _15\"> </span>account <span class=\"_ _15\"> </span>possible <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ov<span class=\"_ _0\"></span>ery <span class=\"_ _1a\"> </span>scenarios <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>time <span class=\"_ _1a\"> </span>value <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>money <span class=\"_ _1a\"> </span>where <span class=\"_ _15\"> </span>applicable. The <span class=\"_ _1a\"> </span>ke<span class=\"_ _0\"></span>y <span class=\"_ _14\"> </span>inputs <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>the <span class=\"_ _14\"> </span>assessment <span class=\"_ _1a\"> </span>include <span class=\"_ _1a\"> </span>expected <span class=\"_ _1a\"> </span>futur<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>cash <span class=\"_ _14\"> </span>flow<span class=\"_ _1\"></span>s <span class=\"_ _1a\"> </span>from <span class=\"_ _1a\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, FFB <span class=\"_ _36\"></span>selling <span class=\"_ _2\"></span>prices, <span class=\"_ _2\"></span>production <span class=\"_ _36\"></span>yields <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>dev<span class=\"_ _0\"></span>elopment <span class=\"_ _2\"></span>costs. <span class=\"_ _36\"></span>Forwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _36\"></span>information is <span class=\"_ _36\"></span>incorpor<span class=\"_ _1\"></span>ated <span class=\"_ _36\"></span>into <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>assessment <span class=\"_ _36\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _36\"></span>considering <span class=\"_ _36\"></span>reasonably <span class=\"_ _36\"></span>possible <span class=\"_ _36\"></span>changes <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>market conditions <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>oper<span class=\"_ _1\"></span>ational <span class=\"_ _25\"></span>factors, including <span class=\"_ _36\"></span>fluctuations <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>FFB <span class=\"_ _25\"></span>prices, <span class=\"_ _25\"></span>wea<span class=\"_ _1\"></span>ther <span class=\"_ _25\"></span>conditions and crop yields. There ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e been <span class=\"_ _25\"></span>no significant changes <span class=\"_ _25\"></span>in the estimation techniques or ke<span class=\"_ _1\"></span>y assumptions used in det<span class=\"_ _1\"></span>ermining expect<span class=\"_ _1\"></span>ed cr<span class=\"_ _1\"></span>edit losses during the financial y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. The <span class=\"_ _1c6\"></span>maximum <span class=\"_ _1c6\"></span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>to <span class=\"_ _1c6\"></span>credit <span class=\"_ _1c6\"></span>risks <span class=\"_ _1cd\"></span>for <span class=\"_ _1c6\"></span>debt <span class=\"_ _1cd\"></span>instruments <span class=\"_ _1c6\"></span>at <span class=\"_ _1c6\"></span>amortised <span class=\"_ _1cd\"></span>cost <span class=\"_ _1c6\"></span>other <span class=\"_ _1c6\"></span>than tr<span class=\"_ _1\"></span>ade <span class=\"_ _25\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esented <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>carrying <span class=\"_ _25\"></span>amounts <span class=\"_ _25\"></span>recognised <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>statements <span class=\"_ _25\"></span>of financial position.<span class=\"_ _2a6\"> </span>(iii) Financial <span class=\"_ _c2\"></span>guarantee <span class=\"_ _31\"></span>contracts <span class=\"_ _c2\"></span>using <span class=\"_ _c2\"></span>the <span class=\"_ _33\"></span>three-stage <span class=\"_ _31\"></span>approach All <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cc\"></span>guarantee <span class=\"_ _1cb\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>considered <span class=\"_ _1cb\"></span>to <span class=\"_ _1cc\"></span>be <span class=\"_ _1cc\"></span>performing, <span class=\"_ _1cc\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _1cc\"></span>low <span class=\"_ _1cc\"></span>risks <span class=\"_ _1cc\"></span>of default <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>historically <span class=\"_ _2\"></span>there <span class=\"_ _2\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>instances <span class=\"_ _2\"></span>where <span class=\"_ _2\"></span>these <span class=\"_ _15\"> </span>financial <span class=\"_ _2\"></span>guarant<span class=\"_ _1\"></span>ee <span class=\"_ _2\"></span>contracts w<span class=\"_ _1\"></span>ere called upon b<span class=\"_ _1\"></span>y the parties of which the financial guar<span class=\"_ _1\"></span>antee c<span class=\"_ _1\"></span>ontracts w<span class=\"_ _0\"></span>ere issued. Information <span class=\"_ _1c9\"></span>regar<span class=\"_ _1\"></span>ding <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>non-current <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>and <span class=\"_ _1cb\"></span>tr<span class=\"_ _0\"></span>ade <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1cb\"></span>is <span class=\"_ _1c9\"></span>disclosed in notes 15 and 19 r<span class=\"_ _1\"></span>espectiv<span class=\"_ _1\"></span>ely<span class=\"_ _3\"></span>. Deposits <span class=\"_ _1c9\"></span>with <span class=\"_ _1cb\"></span>banks <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1cb\"></span>financial <span class=\"_ _1c9\"></span>institutions <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>estment <span class=\"_ _1c9\"></span>securities <span class=\"_ _1cb\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>placed, <span class=\"_ _1c9\"></span>or enter<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>into<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>reputable <span class=\"_ _25\"></span>financial <span class=\"_ _25\"></span>institutions <span class=\"_ _25\"></span>or <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>high <span class=\"_ _25\"></span>credit <span class=\"_ _25\"></span>ra<span class=\"_ _1\"></span>tings <span class=\"_ _25\"></span>and no hist<span class=\"_ _1\"></span>ory of default. Capital The <span class=\"_ _1d0\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1d0\"></span>defines <span class=\"_ _1d0\"></span>its <span class=\"_ _1d0\"></span>Capital <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>Share <span class=\"_ _1d0\"></span>capital <span class=\"_ _1d0\"></span>and <span class=\"_ _1d0\"></span>Reserv<span class=\"_ _1\"></span>es, <span class=\"_ _1d0\"></span>sho<span class=\"_ _1\"></span>wn <span class=\"_ _1d0\"></span>in <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>statement <span class=\"_ _1cd\"></span>of financial <span class=\"_ _25\"></span>position <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>\u201cIssued <span class=\"_ _25\"></span>capital <span class=\"_ _25\"></span>attributable <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>owners of <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>parent\u201d <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>amounting <span class=\"_ _25\"></span>to $580,689,000 at 31 December 2025 (2024: $551,031,000). Group <span class=\"_ _149\"></span>policy <span class=\"_ _14a\"></span>presently <span class=\"_ _14a\"></span>attempts <span class=\"_ _149\"></span>to <span class=\"_ _14a\"></span>fund <span class=\"_ _16e\"></span>dev<span class=\"_ _0\"></span>elopment <span class=\"_ _16e\"></span>from <span class=\"_ _149\"></span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _14a\"></span>funds <span class=\"_ _14a\"></span>and loans <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>not <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>issue <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>new <span class=\"_ _2\"></span>share <span class=\"_ _15\"> </span>capital. <span class=\"_ _15\"> </span>A<span class=\"_ _1\"></span>t <span class=\"_ _15\"> </span>31 <span class=\"_ _15\"> </span>December <span class=\"_ _15\"> </span>2025, <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _15\"> </span>had no <span class=\"_ _14\"> </span>borro<span class=\"_ _1\"></span>wings <span class=\"_ _1a\"> </span>(2024: <span class=\"_ _14\"> </span>nil), <span class=\"_ _14\"> </span>ex<span class=\"_ _0\"></span>cluding <span class=\"_ _14\"> </span>lease <span class=\"_ _16\"> </span>liabilities <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _14\"> </span>under <span class=\"_ _14\"> </span>IFRS <span class=\"_ _14\"> </span>16. <span class=\"_ _14\"> </span>How<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>, depending on mark<span class=\"_ _1\"></span>et conditions, the Boar<span class=\"_ _1\"></span>d is prepar<span class=\"_ _1\"></span>ed for the Gr<span class=\"_ _1\"></span>oup to obtain borr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>wings. Plantation <span class=\"_ _1c7\"></span>industry <span class=\"_ _1c9\"></span>risk <span class=\"_ _1c9\"></span>Please <span class=\"_ _1c7\"></span>refer <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span><span class=\"ws0\">pages 42 to 51.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-421": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs1bf\">15 Receiv<span class=\"_ _0\"></span>ables: <span class=\"_ _e5\"></span>non-current <span class=\"_ _21b\"></span></div><div class=\"gs178\"><table class=\"s w189 hcd\" id=\"_3cd23ab7-d62f-44a9-ad66-9a0d5002b74f\"><tr><td></td><td class=\"t m0 x3f0 h7 y1771 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1771 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1772 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1772 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1773 ff4 fs4 fc1 sc0 ls0 ws0\">Due from c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es under Plasma scheme<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y165d w204 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Current (not<span class=\"_ _1\"></span>e 19)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f1 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,220<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f2 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">2,278<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y165e w205 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Non-current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f3 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f4 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">20,020<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65c y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">21,641</div></td></tr></table></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs1c0\"> Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>de-facto <span class=\"_ _1c7\"></span>control <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>coopera<span class=\"_ _1\"></span>tive <span class=\"_ _1c7\"></span>under <span class=\"_ _1c9\"></span>Plasma <span class=\"_ _1c9\"></span>scheme</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1c1\"> Plasma <span class=\"_ _1c7\"></span>scheme <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>an <span class=\"_ _1cf\"></span>initiative <span class=\"_ _1cf\"></span>by <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>Indonesian <span class=\"_ _1cf\"></span>Gov<span class=\"_ _1\"></span>ernment <span class=\"_ _1cf\"></span>that <span class=\"_ _1c7\"></span>mandat<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>plantation <span class=\"_ _1cf\"></span>owners <span class=\"_ _1cf\"></span>to <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1c2\">allocate <span class=\"_ _0\"></span>a per<span class=\"_ _1\"></span>centage <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>land <span class=\"_ _1\"></span>acquir<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the surr<span class=\"_ _1\"></span>ounding <span class=\"_ _1\"></span>community <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>further pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vide </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1c3\">financial <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>technical <span class=\"_ _2\"></span>assistanc<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>to <span class=\"_ _2\"></span>cultivat<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>oil <span class=\"_ _2\"></span>palm <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>land <span class=\"_ _2\"></span>to <span class=\"_ _36\"></span>impro<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>income <span class=\"_ _36\"></span>and </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1c4\">w<span class=\"_ _1\"></span>elfar<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>community <span class=\"_ _3\"></span>or <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ooperativ<span class=\"_ _0\"></span>es. <span class=\"_ _1\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>facto <span class=\"_ _0\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>significant </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1c5\">influence ov<span class=\"_ _1\"></span>er the <span class=\"_ _25\"></span>decision-making <span class=\"_ _25\"></span>pr<span class=\"_ _1\"></span>ocesses of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>oopera<span class=\"_ _1\"></span>tives. Refer to <span class=\"_ _25\"></span>Not<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>2(a) <span class=\"_ _25\"></span>f<span class=\"_ _1\"></span>or <span class=\"_ _25\"></span>further </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1c6\">details.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1c7\"> The <span class=\"_ _149\"></span>Group <span class=\"_ _14a\"></span>makes <span class=\"_ _149\"></span>finance <span class=\"_ _14a\"></span>av<span class=\"_ _1\"></span>ailable <span class=\"_ _149\"></span>to <span class=\"_ _14a\"></span>its <span class=\"_ _14a\"></span>associated <span class=\"_ _149\"></span>co-opera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _14a\"></span>under <span class=\"_ _14a\"></span>Plasma <span class=\"_ _14a\"></span>scheme, <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1c8\">co<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ering <span class=\"_ _16\"> </span>both <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>immatur<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>stage <span class=\"_ _14\"> </span>of <span class=\"_ _16\"> </span>initial <span class=\"_ _16\"> </span>plantings <span class=\"_ _16\"> </span>and <span class=\"_ _16\"> </span>working <span class=\"_ _16\"> </span>capital <span class=\"_ _16\"> </span>needs <span class=\"_ _16\"> </span>for <span class=\"_ _16\"> </span>matur<span class=\"_ _1\"></span>e </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1c9\">areas. <span class=\"_ _25\"></span>Furthermore<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>Group <span class=\"_ _25\"></span>pro<span class=\"_ _1\"></span>vides <span class=\"_ _25\"></span>financial <span class=\"_ _36\"></span>guarant<span class=\"_ _1\"></span>ees <span class=\"_ _25\"></span>for <span class=\"_ _36\"></span>certain <span class=\"_ _25\"></span>bank <span class=\"_ _36\"></span>loans <span class=\"_ _25\"></span>outstanding </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1ca\">amounting to $0.2 million (2024: $0.3 million), as disclosed in Not<span class=\"_ _1\"></span>e 28.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1cb\"> Thr<span class=\"_ _1\"></span>oughout <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>, <span class=\"_ _1ce\"></span>certain <span class=\"_ _1ce\"></span>subsidiary <span class=\"_ _1ce\"></span>companies <span class=\"_ _1d1\"></span>collectiv<span class=\"_ _1\"></span>ely <span class=\"_ _1ce\"></span>funded <span class=\"_ _1ce\"></span>Plasma <span class=\"_ _1ce\"></span>with <span class=\"_ _1ce\"></span>a <span class=\"_ _1ce\"></span>gros<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>amount <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1cc\">of <span class=\"_ _15\"> </span>$20,377,000 <span class=\"_ _2\"></span>(2024: <span class=\"_ _15\"> </span>$22,105,000) <span class=\"_ _15\"> </span>before <span class=\"_ _2\"></span>ECL, <span class=\"_ _15\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es. <span class=\"_ _2\"></span>Details <span class=\"_ _15\"> </span>on </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1cd\">ECL <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>pro<span class=\"_ _1\"></span>vided <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>note <span class=\"_ _0\"></span>19. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>made <span class=\"_ _1\"></span>additional <span class=\"_ _0\"></span>advances <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>$2,181,000 <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>FY2025 <span class=\"_ _0\"></span>(2024: </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1ce\">$5,010,000) <span class=\"_ _15\"> </span>and <span class=\"_ _2\"></span>receiv<span class=\"_ _0\"></span>ed <span class=\"_ _15\"> </span>repa<span class=\"_ _1\"></span>yments <span class=\"_ _15\"> </span>of <span class=\"_ _2\"></span>$3,110,000 <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>2025 <span class=\"_ _15\"> </span>through <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>sale <span class=\"_ _2\"></span>of <span class=\"_ _15\"> </span>FFB <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1cf\">cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e (2024: $2,689,000).</div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs1d0\"> Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>measurement <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>plasma <span class=\"_ _1c9\"></span>receivables</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1d1\"> All <span class=\"_ _1ce\"></span>balances <span class=\"_ _1cf\"></span>due <span class=\"_ _1cf\"></span>from <span class=\"_ _1ce\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _1ce\"></span>under <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>Plasma <span class=\"_ _1cf\"></span>scheme, <span class=\"_ _1cf\"></span>including <span class=\"_ _1cf\"></span>those <span class=\"_ _1cf\"></span>rela<span class=\"_ _1\"></span>ted <span class=\"_ _1ce\"></span>to <span class=\"_ _1cf\"></span>immatur<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1d2\">areas, <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>repa<span class=\"_ _1\"></span>yable <span class=\"_ _25\"></span>on <span class=\"_ _25\"></span>demand <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>there <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>no <span class=\"_ _36\"></span>formal <span class=\"_ _25\"></span>terms <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>place, <span class=\"_ _25\"></span>although <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Group <span class=\"_ _25\"></span>may </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1d3\">gr<span class=\"_ _1\"></span>ant ext<span class=\"_ _1\"></span>ended financing periods at its discr<span class=\"_ _1\"></span>etion.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1d4\"> The <span class=\"_ _1d1\"></span>amounts <span class=\"_ _1d1\"></span>are <span class=\"_ _1d1\"></span>classified <span class=\"_ _1d1\"></span>between <span class=\"_ _1d1\"></span>current <span class=\"_ _1d1\"></span>and <span class=\"_ _1ce\"></span>non-curr<span class=\"_ _1\"></span>ent <span class=\"_ _1d1\"></span>portions, <span class=\"_ _1ce\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1ce\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _1d1\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery<span class=\"_ _3\"></span>. <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1d5\">The <span class=\"_ _0\"></span>non-current <span class=\"_ _0\"></span>portion c<span class=\"_ _1\"></span>omprises <span class=\"_ _1\"></span>amounts <span class=\"_ _0\"></span>not e<span class=\"_ _0\"></span>xpected <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ered <span class=\"_ _0\"></span>within <span class=\"_ _1\"></span>12 <span class=\"_ _1\"></span>months <span class=\"_ _1\"></span>fr<span class=\"_ _1\"></span>om </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1d6\">the reporting da<span class=\"_ _1\"></span>te.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs1e1\">19 T<span class=\"_ _0\"></span>rade <span class=\"_ _21b\"></span>and <span class=\"_ _21b\"></span>other <span class=\"_ _21b\"></span>receiv<span class=\"_ _0\"></span>ables<span class=\"_ _2a6\"> </span></div><div class=\"gs1e2\"><table class=\"s w231 hdd\" id=\"_b0eb9a05-0703-4ddf-a315-43e1f6c0879b\"><tr><td></td><td class=\"t m0 x3f0 h7 y183a ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183a ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y183b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w232 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x416 y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">764<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y16f0 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">458<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w1e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">852<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w233 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Prepa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y167e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,474<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w234 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Due from c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es under Plasma scheme (note 15)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x415 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,220<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87d y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,278<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x66a y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">9,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66b y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">7,062</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1e3\"> The <span class=\"_ _1cf\"></span>carrying <span class=\"_ _1c7\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>trade <span class=\"_ _1cf\"></span>and <span class=\"_ _1c7\"></span>other <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cf\"></span>classified <span class=\"_ _1c7\"></span>as <span class=\"_ _1c7\"></span>amortised <span class=\"_ _1cf\"></span>cost <span class=\"_ _1cf\"></span>appro<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>air <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1e4\">v<span class=\"_ _1\"></span>alue.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs1e6\"> T<span class=\"_ _3\"></span>rade <span class=\"_ _1c7\"></span>receivables</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1e7\"> The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c9\"></span>applies <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>IFRS <span class=\"_ _1cb\"></span>9 <span class=\"_ _1c7\"></span>simplified <span class=\"_ _1c9\"></span>approach <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>measure <span class=\"_ _1c7\"></span>ECL <span class=\"_ _1c9\"></span>using <span class=\"_ _1cb\"></span>a <span class=\"_ _1c7\"></span>lifetime <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c9\"></span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1e8\">for tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _1\"></span>ables. T<span class=\"_ _b\"></span>o measure ECL on a <span class=\"_ _25\"></span>collectiv<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>basis, tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _0\"></span>ables <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e grouped based </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1e9\">on similar credit risk and age<span class=\"_ _1\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1ea\"> The <span class=\"_ _1d1\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1ce\"></span>loss <span class=\"_ _1d1\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>is <span class=\"_ _1ce\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1ce\"></span>a <span class=\"_ _1ce\"></span>combination <span class=\"_ _1d1\"></span>of <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1d1\"></span>historical <span class=\"_ _1ce\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1ce\"></span>losses <span class=\"_ _1d1\"></span>experienc<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1eb\">o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er the 5-y<span class=\"_ _1\"></span>ear period prior to the y<span class=\"_ _1\"></span>ear end and forwar<span class=\"_ _1\"></span>d-looking information on macr<span class=\"_ _1\"></span>oeconomic </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1ec\">fact<span class=\"_ _1\"></span>ors affecting <span class=\"_ _25\"></span>the Group\u2019<span class=\"_ _1\"></span>s customers. The ECL <span class=\"_ _25\"></span>has been calculated at <span class=\"_ _25\"></span>1% on <span class=\"_ _25\"></span>tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _0\"></span>ables </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1ed\">balances.</div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs1ee\"> Other <span class=\"_ _1c7\"></span>receivables</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1ef\"> The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cc\"></span>assesses <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>ECL <span class=\"_ _1c6\"></span>associat<span class=\"_ _1\"></span>ed <span class=\"_ _1cc\"></span>with <span class=\"_ _1cc\"></span>its <span class=\"_ _1c6\"></span>debt <span class=\"_ _1cc\"></span>instruments <span class=\"_ _1cc\"></span>carried <span class=\"_ _1cc\"></span>at <span class=\"_ _1c6\"></span>amortised <span class=\"_ _1cc\"></span>cost <span class=\"_ _1cb\"></span>on <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1f0\">a <span class=\"_ _36\"></span>forwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _2\"></span>basis <span class=\"_ _2\"></span>using <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>three-stage <span class=\"_ _36\"></span>approach. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>impairment <span class=\"_ _2\"></span>methodology <span class=\"_ _2\"></span>applied </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1f1\">depends on whether there has been a significant incr<span class=\"_ _1\"></span>ease in cr<span class=\"_ _1\"></span>edit risk.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs1f2\"> The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cb\"></span>considers <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>probability <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>default <span class=\"_ _1cb\"></span>upon <span class=\"_ _1cb\"></span>initial <span class=\"_ _1cc\"></span>rec<span class=\"_ _1\"></span>ognition <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>an <span class=\"_ _1cb\"></span>asset <span class=\"_ _1cc\"></span>and <span class=\"_ _1cb\"></span>whether <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1f3\">there <span class=\"_ _2\"></span>has <span class=\"_ _15\"> </span>been <span class=\"_ _15\"> </span>significant <span class=\"_ _15\"> </span>increase <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>credit <span class=\"_ _15\"> </span>risk <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>an <span class=\"_ _2\"></span>on-going <span class=\"_ _15\"> </span>basis <span class=\"_ _15\"> </span>at <span class=\"_ _15\"> </span>each <span class=\"_ _15\"> </span>reporting <span class=\"_ _2\"></span>date. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1f4\">T<span class=\"_ _b\"></span>o <span class=\"_ _15\"> </span>asses<span class=\"_ _1\"></span>s <span class=\"_ _2\"></span>whether <span class=\"_ _15\"> </span>there <span class=\"_ _36\"></span>is <span class=\"_ _15\"> </span>a <span class=\"_ _2\"></span>significant <span class=\"_ _15\"> </span>incr<span class=\"_ _1\"></span>ease <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>credit <span class=\"_ _36\"></span>risk, <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>compares <span class=\"_ _36\"></span>the <span class=\"_ _15\"> </span>risk <span class=\"_ _2\"></span>of </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1f5\">default <span class=\"_ _25\"></span>occurring <span class=\"_ _25\"></span>on <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>asset <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>reporting <span class=\"_ _25\"></span>date <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>risk <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>default <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>date <span class=\"_ _25\"></span>of </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1f6\">initial <span class=\"_ _2\"></span>recognition. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>considers <span class=\"_ _2\"></span>available<span class=\"_ _1\"></span>, <span class=\"_ _2\"></span>reasonable <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>supportable <span class=\"_ _15\"> </span>forw<span class=\"_ _1\"></span>ard-looking </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1f7\">information, such as:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs1f8\">\u2022 internal <span class=\"_ _16c\"></span>credit <span class=\"_ _16a\"></span>ra<span class=\"_ _1\"></span>ting;<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs1f9\">\u2022 e<span class=\"_ _1\"></span>xternal <span class=\"_ _16a\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _16a\"></span>r<span class=\"_ _1\"></span>ating <span class=\"_ _16a\"></span>(as <span class=\"_ _16a\"></span>far <span class=\"_ _16c\"></span>as <span class=\"_ _16a\"></span>available<span class=\"_ _0\"></span>);<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs1fa\">\u2022 actual <span class=\"_ _16a\"></span>or <span class=\"_ _16a\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _16c\"></span>significant <span class=\"_ _16a\"></span>adverse <span class=\"_ _16c\"></span>changes <span class=\"_ _16a\"></span>in <span class=\"_ _16a\"></span>business, <span class=\"_ _16c\"></span>financial <span class=\"_ _16a\"></span>or <span class=\"_ _16a\"></span>economic <span class=\"_ _16a\"></span>conditions<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1fb\">that ar<span class=\"_ _1\"></span>e e<span class=\"_ _1\"></span>xpected t<span class=\"_ _1\"></span>o cause a significant change t<span class=\"_ _1\"></span>o the debt<span class=\"_ _1\"></span>or<span class=\"_ _25\"></span>\u2019<span class=\"_ _1\"></span>s ability to <span class=\"_ _1\"></span>meet its obligation;<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs1fc\">\u2022 significant <span class=\"_ _16c\"></span>changes <span class=\"_ _16a\"></span>in <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>the <span class=\"_ _16c\"></span>collater<span class=\"_ _1\"></span>al <span class=\"_ _16c\"></span>supporting <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>obligation <span class=\"_ _16c\"></span>or <span class=\"_ _16a\"></span>in <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>quality <span class=\"_ _16c\"></span>of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1fd\">third-party guar<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ees or credit enhanc<span class=\"_ _1\"></span>ements; and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs1fe\">\u2022 significant <span class=\"_ _e9\"></span>changes <span class=\"_ _e8\"></span>in <span class=\"_ _e9\"></span>the <span class=\"_ _e9\"></span>expected <span class=\"_ _e8\"></span>performance <span class=\"_ _e8\"></span>or <span class=\"_ _e9\"></span>behaviour <span class=\"_ _e8\"></span>of <span class=\"_ _e9\"></span>the <span class=\"_ _e9\"></span>debtor<span class=\"_ _3\"></span>, <span class=\"_ _e9\"></span>including<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs1ff\">changes in the payment s<span class=\"_ _1\"></span>tatus of the debtor<span class=\"_ _3\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs200\"> Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>has <span class=\"_ _1d0\"></span>not <span class=\"_ _1cd\"></span>been <span class=\"_ _1d0\"></span>a <span class=\"_ _1cd\"></span>significant <span class=\"_ _1d0\"></span>incr<span class=\"_ _1\"></span>ease <span class=\"_ _1cd\"></span>in <span class=\"_ _1d0\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1d0\"></span>risk <span class=\"_ _1cd\"></span>since <span class=\"_ _1cd\"></span>initial <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>ecognition <span class=\"_ _1cd\"></span>on <span class=\"_ _1cd\"></span>any <span class=\"_ _1d0\"></span>of <span class=\"_ _1cd\"></span>the <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs201\">group\u2019<span class=\"_ _0\"></span>s financial assets theref<span class=\"_ _1\"></span>ore <span class=\"_ _1\"></span>12-month ECL ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e continued t<span class=\"_ _1\"></span>o be r<span class=\"_ _1\"></span>ecognised on <span class=\"_ _1\"></span>all balances </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs202\">other than tr<span class=\"_ _1\"></span>ade rec<span class=\"_ _1\"></span>eivables which ar<span class=\"_ _1\"></span>e discussed abo<span class=\"_ _0\"></span>ve.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs203\"> The <span class=\"_ _1ca\"></span>Group <span class=\"_ _1ca\"></span>asses<span class=\"_ _1\"></span>ses <span class=\"_ _1ca\"></span>the <span class=\"_ _1c8\"></span>ECL <span class=\"_ _1ca\"></span>on <span class=\"_ _1c8\"></span>amounts <span class=\"_ _1ca\"></span>due <span class=\"_ _1c8\"></span>from <span class=\"_ _1ca\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _1ca\"></span>under <span class=\"_ _1ca\"></span>Plasma <span class=\"_ _1c8\"></span>scheme <span class=\"_ _1ca\"></span>by <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs204\">considering v<span class=\"_ _1\"></span>arious pr<span class=\"_ _1\"></span>obability weight<span class=\"_ _1\"></span>ed outc<span class=\"_ _1\"></span>omes. The pos<span class=\"_ _1\"></span>sible outc<span class=\"_ _1\"></span>ome is consider<span class=\"_ _1\"></span>ed to be:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs205\">\u2022 rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _fc\"></span>is <span class=\"_ _16b\"></span>limited <span class=\"_ _fc\"></span>to <span class=\"_ _fc\"></span>the <span class=\"_ _fc\"></span>future <span class=\"_ _fc\"></span>cashflow<span class=\"_ _1\"></span>s <span class=\"_ _fc\"></span>of <span class=\"_ _16b\"></span>the <span class=\"_ _fc\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e, <span class=\"_ _fc\"></span>being <span class=\"_ _fc\"></span>the <span class=\"_ _16b\"></span>FFB <span class=\"_ _fc\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _fc\"></span>less<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs206\">de<span class=\"_ _1\"></span>velopment c<span class=\"_ _1\"></span>osts; and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs207\">\u2022 rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16a\"></span>in <span class=\"_ _16a\"></span>full <span class=\"_ _16a\"></span>via <span class=\"_ _16a\"></span>bank <span class=\"_ _16a\"></span>financing <span class=\"_ _16a\"></span>obtained <span class=\"_ _16a\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs208\">\u2022 partial <span class=\"_ _16d\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16d\"></span>arising <span class=\"_ _16d\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _16d\"></span>low<span class=\"_ _1\"></span>er-than-e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _16d\"></span>FFB <span class=\"_ _16d\"></span>production <span class=\"_ _16d\"></span>or <span class=\"_ _16d\"></span>pric<span class=\"_ _1\"></span>es, <span class=\"_ _16d\"></span>which <span class=\"_ _16d\"></span>may <span class=\"_ _16e\"></span>result<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs209\">in e<span class=\"_ _1\"></span>xtended r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very periods or shortfall in r<span class=\"_ _1\"></span>epa<span class=\"_ _1\"></span>yment.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs20a\"> The <span class=\"_ _1c6\"></span>amounts <span class=\"_ _1c6\"></span>due <span class=\"_ _1cd\"></span>from <span class=\"_ _1c6\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>under <span class=\"_ _1cd\"></span>plasma <span class=\"_ _1c6\"></span>scheme <span class=\"_ _1cd\"></span>are <span class=\"_ _1c6\"></span>classified <span class=\"_ _1c6\"></span>between <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>portions <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs20b\">that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>current <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>non-current. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>non-current <span class=\"_ _2\"></span>portion <span class=\"_ _15\"> </span>rela<span class=\"_ _1\"></span>tes <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>amounts <span class=\"_ _15\"> </span>that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>not </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs20c\">e<span class=\"_ _1\"></span>xpected t<span class=\"_ _1\"></span>o be rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ered within 12 months fr<span class=\"_ _1\"></span>om the r<span class=\"_ _1\"></span>eporting date<span class=\"_ _1\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs20e\"> Mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements <span class=\"_ _1c9\"></span>on <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c9\"></span>loss <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _1c9\"></span>on <span class=\"_ _1cb\"></span>curr<span class=\"_ _1\"></span>ent, <span class=\"_ _1c9\"></span>non-current <span class=\"_ _1c9\"></span>other <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eivables <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs20f\">guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts are as follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span></div><div class=\"gs210\"><table class=\"s w235 hcd\" id=\"_f73cbf30-e6e3-4fca-aa27-844f76018027\"><tr><td></td><td class=\"t m0 x3f0 h7 y183c ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183c ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y183d ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183d ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1687 w207 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87e y1687 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87f y1687 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">508<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w236 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of loss pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision during the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x880 y167e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(85)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x881 y167e wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w237 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change differ<span class=\"_ _1\"></span>ence<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x882 y165e w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(17)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f9 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(23)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w20b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x883 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">374<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f8 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">476</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs211\"> A<span class=\"_ _1\"></span>t <span class=\"_ _1c9\"></span>31 <span class=\"_ _1c7\"></span>December <span class=\"_ _1c9\"></span>2025, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>expected <span class=\"_ _1c7\"></span>loss <span class=\"_ _1c7\"></span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _1c9\"></span>is <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follow<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span></div><div class=\"gs212\"><table class=\"s w238 he4\" id=\"_db9f2483-ddcb-4682-a2ee-1b148b519d59\"><tr><td></td><td class=\"t m0 x884 h7 y183e ff3 fs4 fc1 sc0 ls0 ws0\">Gross<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x863 h7 y183e ff3 fs4 fc1 sc0 ls0 ws0\">Net </td></tr><tr><td></td><td class=\"t m0 x885 h7 y183f ff3 fs4 fc1 sc0 ls0 ws0\"> carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h7 y183f ff3 fs4 fc1 sc0 ls5 ws5\">Loss </td><td class=\"t m0 x657 h7 y183f ff3 fs4 fc1 sc0 ls0 ws0\">carrying</td></tr><tr><td></td><td class=\"t m0 x887 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x888 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\">pro<span class=\"_ _1\"></span>vision</td><td class=\"t m0 x657 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1842 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1777 w239 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47b y1777 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x889 y1777 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88a y1777 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">764<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 w23a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eivables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88b y1786 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,645<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88c y1786 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(8)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88d y1786 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1843 ff3 fs4 fc1 sc0 ls0 ws0\">Rec<span class=\"_ _1\"></span>eivables: non-curr<span class=\"_ _1\"></span>ent (note 15)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1687 w23b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">- Due from c<span class=\"_ _1\"></span>oopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es under Plasma scheme<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88e y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">20,377<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88f y1687 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(357)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x890 y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">20,020<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y167e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y167e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(372)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x893 y167e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,421<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w23c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts (note 28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x894 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x20e y165e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x325 y165e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y164e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(374)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x893 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,419<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs213\"><table class=\"s w23d he5\" id=\"_dbd0b394-85d1-406a-bb4f-62e0d892cf4b\"><tr><td></td><td class=\"t m0 x884 h7 y1844 ff3 fs4 fc1 sc0 ls0 ws0\">Gross<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x863 h7 y1844 ff3 fs4 fc1 sc0 ls0 ws0\">Net </td></tr><tr><td></td><td class=\"t m0 x885 h7 y1845 ff3 fs4 fc1 sc0 ls0 ws0\"> carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h7 y1845 ff3 fs4 fc1 sc0 ls5 ws5\">Loss </td><td class=\"t m0 x657 h7 y1845 ff3 fs4 fc1 sc0 ls0 ws0\">carrying</td></tr><tr><td></td><td class=\"t m0 x887 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x888 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\">pro<span class=\"_ _1\"></span>vision</td><td class=\"t m0 x657 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1848 ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1849 w232 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x895 y1849 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">462<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x896 y1849 wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x897 y1849 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">458<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 w1e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x898 y1786 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">857<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x899 y1786 wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89a y1786 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">852<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y184a ff4 fs4 fc1 sc0 ls0 ws0\">Rec<span class=\"_ _1\"></span>eivables: non-curr<span class=\"_ _1\"></span>ent (note 15)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1766 w23e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">- Due from c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es under Plasma scheme<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89b y1766 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,105<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89c y1766 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89d y1766 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">21,641<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y165d w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">23,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y165d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89e y165d w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,951<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w23f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts (note 28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bf y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x339 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89f y165e wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">23,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(476)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89e y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,948</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-459": {
   "value": "15 Receiv<span class=\"_ _0\"></span>ables: <span class=\"_ _e5\"></span>non-current <table class=\"s w189 hcd\" id=\"_3cd23ab7-d62f-44a9-ad66-9a0d5002b74f\"><tr><td></td><td class=\"t m0 x3f0 h7 y1771 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1771 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1772 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1772 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1773 ff4 fs4 fc1 sc0 ls0 ws0\">Due from c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es under Plasma scheme<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y165d w204 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Current (not<span class=\"_ _1\"></span>e 19)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f1 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,220<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f2 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">2,278<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y165e w205 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Non-current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f3 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f4 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">20,020<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65c y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">21,641</div></td></tr></table> Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>de-facto <span class=\"_ _1c7\"></span>control <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>coopera<span class=\"_ _1\"></span>tive <span class=\"_ _1c7\"></span>under <span class=\"_ _1c9\"></span>Plasma <span class=\"_ _1c9\"></span>scheme Plasma <span class=\"_ _1c7\"></span>scheme <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>an <span class=\"_ _1cf\"></span>initiative <span class=\"_ _1cf\"></span>by <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>Indonesian <span class=\"_ _1cf\"></span>Gov<span class=\"_ _1\"></span>ernment <span class=\"_ _1cf\"></span>that <span class=\"_ _1c7\"></span>mandat<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>plantation <span class=\"_ _1cf\"></span>owners <span class=\"_ _1cf\"></span>to allocate <span class=\"_ _0\"></span>a per<span class=\"_ _1\"></span>centage <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>their <span class=\"_ _1\"></span>land <span class=\"_ _1\"></span>acquir<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the surr<span class=\"_ _1\"></span>ounding <span class=\"_ _1\"></span>community <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>further pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vide financial <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>technical <span class=\"_ _2\"></span>assistanc<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>to <span class=\"_ _2\"></span>cultivat<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>oil <span class=\"_ _2\"></span>palm <span class=\"_ _2\"></span>on <span class=\"_ _2\"></span>that <span class=\"_ _2\"></span>land <span class=\"_ _2\"></span>to <span class=\"_ _36\"></span>impro<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>income <span class=\"_ _36\"></span>and w<span class=\"_ _1\"></span>elfar<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>community <span class=\"_ _3\"></span>or <span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ooperativ<span class=\"_ _0\"></span>es. <span class=\"_ _1\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>does <span class=\"_ _0\"></span>not <span class=\"_ _1\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>de <span class=\"_ _0\"></span>facto <span class=\"_ _0\"></span>contr<span class=\"_ _1\"></span>ol <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>significant influence ov<span class=\"_ _1\"></span>er the <span class=\"_ _25\"></span>decision-making <span class=\"_ _25\"></span>pr<span class=\"_ _1\"></span>ocesses of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>oopera<span class=\"_ _1\"></span>tives. Refer to <span class=\"_ _25\"></span>Not<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>2(a) <span class=\"_ _25\"></span>f<span class=\"_ _1\"></span>or <span class=\"_ _25\"></span>further details. The <span class=\"_ _149\"></span>Group <span class=\"_ _14a\"></span>makes <span class=\"_ _149\"></span>finance <span class=\"_ _14a\"></span>av<span class=\"_ _1\"></span>ailable <span class=\"_ _149\"></span>to <span class=\"_ _14a\"></span>its <span class=\"_ _14a\"></span>associated <span class=\"_ _149\"></span>co-opera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _14a\"></span>under <span class=\"_ _14a\"></span>Plasma <span class=\"_ _14a\"></span>scheme, co<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ering <span class=\"_ _16\"> </span>both <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>immatur<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>stage <span class=\"_ _14\"> </span>of <span class=\"_ _16\"> </span>initial <span class=\"_ _16\"> </span>plantings <span class=\"_ _16\"> </span>and <span class=\"_ _16\"> </span>working <span class=\"_ _16\"> </span>capital <span class=\"_ _16\"> </span>needs <span class=\"_ _16\"> </span>for <span class=\"_ _16\"> </span>matur<span class=\"_ _1\"></span>e areas. <span class=\"_ _25\"></span>Furthermore<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>Group <span class=\"_ _25\"></span>pro<span class=\"_ _1\"></span>vides <span class=\"_ _25\"></span>financial <span class=\"_ _36\"></span>guarant<span class=\"_ _1\"></span>ees <span class=\"_ _25\"></span>for <span class=\"_ _36\"></span>certain <span class=\"_ _25\"></span>bank <span class=\"_ _36\"></span>loans <span class=\"_ _25\"></span>outstanding amounting to $0.2 million (2024: $0.3 million), as disclosed in Not<span class=\"_ _1\"></span>e 28. Thr<span class=\"_ _1\"></span>oughout <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>, <span class=\"_ _1ce\"></span>certain <span class=\"_ _1ce\"></span>subsidiary <span class=\"_ _1ce\"></span>companies <span class=\"_ _1d1\"></span>collectiv<span class=\"_ _1\"></span>ely <span class=\"_ _1ce\"></span>funded <span class=\"_ _1ce\"></span>Plasma <span class=\"_ _1ce\"></span>with <span class=\"_ _1ce\"></span>a <span class=\"_ _1ce\"></span>gros<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>amount of <span class=\"_ _15\"> </span>$20,377,000 <span class=\"_ _2\"></span>(2024: <span class=\"_ _15\"> </span>$22,105,000) <span class=\"_ _15\"> </span>before <span class=\"_ _2\"></span>ECL, <span class=\"_ _15\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es. <span class=\"_ _2\"></span>Details <span class=\"_ _15\"> </span>on ECL <span class=\"_ _0\"></span>are <span class=\"_ _0\"></span>pro<span class=\"_ _1\"></span>vided <span class=\"_ _1\"></span>in <span class=\"_ _0\"></span>note <span class=\"_ _0\"></span>19. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>made <span class=\"_ _1\"></span>additional <span class=\"_ _0\"></span>advances <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>$2,181,000 <span class=\"_ _1\"></span>in <span class=\"_ _1\"></span>FY2025 <span class=\"_ _0\"></span>(2024: $5,010,000) <span class=\"_ _15\"> </span>and <span class=\"_ _2\"></span>receiv<span class=\"_ _0\"></span>ed <span class=\"_ _15\"> </span>repa<span class=\"_ _1\"></span>yments <span class=\"_ _15\"> </span>of <span class=\"_ _2\"></span>$3,110,000 <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>2025 <span class=\"_ _15\"> </span>through <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>sale <span class=\"_ _2\"></span>of <span class=\"_ _15\"> </span>FFB <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e (2024: $2,689,000). Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>measurement <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>plasma <span class=\"_ _1c9\"></span>receivables All <span class=\"_ _1ce\"></span>balances <span class=\"_ _1cf\"></span>due <span class=\"_ _1cf\"></span>from <span class=\"_ _1ce\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _1ce\"></span>under <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>Plasma <span class=\"_ _1cf\"></span>scheme, <span class=\"_ _1cf\"></span>including <span class=\"_ _1cf\"></span>those <span class=\"_ _1cf\"></span>rela<span class=\"_ _1\"></span>ted <span class=\"_ _1ce\"></span>to <span class=\"_ _1cf\"></span>immatur<span class=\"_ _1\"></span>e areas, <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>repa<span class=\"_ _1\"></span>yable <span class=\"_ _25\"></span>on <span class=\"_ _25\"></span>demand <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>there <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>no <span class=\"_ _36\"></span>formal <span class=\"_ _25\"></span>terms <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>place, <span class=\"_ _25\"></span>although <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Group <span class=\"_ _25\"></span>may gr<span class=\"_ _1\"></span>ant ext<span class=\"_ _1\"></span>ended financing periods at its discr<span class=\"_ _1\"></span>etion. The <span class=\"_ _1d1\"></span>amounts <span class=\"_ _1d1\"></span>are <span class=\"_ _1d1\"></span>classified <span class=\"_ _1d1\"></span>between <span class=\"_ _1d1\"></span>current <span class=\"_ _1d1\"></span>and <span class=\"_ _1ce\"></span>non-curr<span class=\"_ _1\"></span>ent <span class=\"_ _1d1\"></span>portions, <span class=\"_ _1ce\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1ce\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _1d1\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery<span class=\"_ _3\"></span>. The <span class=\"_ _0\"></span>non-current <span class=\"_ _0\"></span>portion c<span class=\"_ _1\"></span>omprises <span class=\"_ _1\"></span>amounts <span class=\"_ _0\"></span>not e<span class=\"_ _0\"></span>xpected <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>be <span class=\"_ _1\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ered <span class=\"_ _0\"></span>within <span class=\"_ _1\"></span>12 <span class=\"_ _1\"></span>months <span class=\"_ _1\"></span>fr<span class=\"_ _1\"></span>om the reporting da<span class=\"_ _1\"></span>te.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherNoncurrentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-489": {
   "value": "16 Deferred <span class=\"_ _9d\"></span>tax The <span class=\"_ _1c7\"></span>mov<span class=\"_ _0\"></span>ement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>account <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>shown <span class=\"_ _1c7\"></span>below:<span class=\"_ _2a6\"> </span><table class=\"s w206 hdd\" id=\"_482f39ae-1974-4a63-864e-8c774ed7da44\"><tr><td></td><td class=\"t m0 x7f5 h7 y1808 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1808 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x7f5 h7 y1809 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1809 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1686 w207 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f6 y1686 w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f7 y1686 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,313<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w208 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Recognised in inc<span class=\"_ _1\"></span>ome stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f8 y1687 w49 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x689 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w209 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Recognised in other c<span class=\"_ _1\"></span>ompr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f6 y167e w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f9 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w20a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change differ<span class=\"_ _1\"></span>ences<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fa y16ff w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fb y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(56)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w20b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fc y164e w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7fd y164e w19c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(325)</div></td></tr></table> The <span class=\"_ _1cb\"></span>deferr<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>tax <span class=\"_ _1cb\"></span>asset <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>liability<span class=\"_ _0\"></span>, <span class=\"_ _1cb\"></span>together <span class=\"_ _1cb\"></span>with <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>amounts <span class=\"_ _1cc\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>income <span class=\"_ _1cb\"></span>stat<span class=\"_ _1\"></span>ement and other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income ar<span class=\"_ _1\"></span>e detailed as follo<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span><table class=\"s w20c hde\" id=\"_77ea2abb-962b-4b2c-9fcc-601305bb2e60\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7fe h7 y180a ff3 fs4 fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>Charged)/<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x7ff h7 y180b ff3 fs4 fc1 sc0 ls0 ws0\">credit<span class=\"_ _1\"></span>ed </td><td class=\"t m0 x800 h7 y180b ff3 fs4 fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>Charged)/<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x801 h7 y180c ff3 fs4 fc1 sc0 ls0 ws0\">to inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x802 h7 y180c ff3 fs4 fc1 sc0 ls0 ws0\">credit<span class=\"_ _1\"></span>ed </td></tr><tr><td></td><td class=\"t m0 x803 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Asset<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x804 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Liability<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x805 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">Net</td><td class=\"t m0 x806 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\"> stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x807 h7 y180d ff3 fs4 fc1 sc0 ls0 ws0\">to equity<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x808 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x809 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x80a h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x7f5 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y180e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y180f ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1810 w20d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Impairment of land<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80b y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80c y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80d y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80e y1810 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(212)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x80f y1810 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1811 w20e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Retir<span class=\"_ _1\"></span>ement benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x810 y1811 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,452<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x811 y1811 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x812 y1811 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,452<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x813 y1811 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x29a y1811 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1812 w20f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Biological assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x814 y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x815 y1812 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,407)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x816 y1812 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,407)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x817 y1812 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">308<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7ca y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1813 w210 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Unutilised tax losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x818 y1813 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x819 y1813 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81a y1813 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81b y1813 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(601)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x213 y1813 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1814 w211 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Unremitt<span class=\"_ _1\"></span>ed earnings<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81c y1814 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81d y1814 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81e y1814 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x81f y1814 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(746)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x820 y1814 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1815 ff3 fs4 fc1 sc0 ls0 ws0\">Other tempor<span class=\"_ _1\"></span>ary </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1816 w212 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">differenc<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x821 y1816 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,116<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x822 y1816 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,670)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x823 y1816 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(554)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x824 y1816 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x825 y1816 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1817 w213 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>ax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x826 y1817 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,096<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x827 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(5,184)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x828 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x829 y1817 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82a y1817 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1818 w214 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Set off of tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82b y1818 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,122)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82c y1818 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,122<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82d y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82e y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82f y1818 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1819 w215 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Net tax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x830 y1819 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">974<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x831 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(3,062)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x832 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2,088)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x833 y1819 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,262)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x834 y1819 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(522)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y181a ff4 fs4 fc1 sc0 ls0 ws0\">2024 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y181b w216 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Impairment of land<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x835 y181b w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">159<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x836 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x837 y181b w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">159<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x838 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x839 y181b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181c w217 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Retir<span class=\"_ _1\"></span>ement benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83a y181c w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,036<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83b y181c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83c y181c w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,036<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83d y181c w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">299<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83e y181c w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w5b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Biological assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x83f y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x831 y181d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,757)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x840 y181d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,757)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x841 y181d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(630)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x842 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181e w218 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Unutilised tax losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x843 y181e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,152<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x844 y181e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x845 y181e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,152<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x846 y181e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">417<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x847 y181e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164a w219 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Unremitt<span class=\"_ _1\"></span>ed earnings<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x848 y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x849 y164a w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,360)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84a y164a w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,360)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84b y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84c y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y181f ff4 fs4 fc1 sc0 ls0 ws0\">Other tempor<span class=\"_ _1\"></span>ary </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1687 w21a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">differ<span class=\"_ _1\"></span>ences<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84d y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">638<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84e y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,193)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x84f y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(555)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x850 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,573)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x851 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w21b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>ax assets/(liabilities)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x852 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,985<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x853 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4,310)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x854 y165d w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x855 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x856 y165d w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w21c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Set off of tax<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x857 y165e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(2,085)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x858 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,085<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x859 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85a y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85b y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w21d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Net tax assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85c y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,900<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85d y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(2,225)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85e y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(325)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x85f y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x860 y164e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(95)<span class=\"_ _2a6\"> </span></div></td></tr></table>A deferr<span class=\"_ _1\"></span>ed tax asset has not been r<span class=\"_ _1\"></span>ecognised f<span class=\"_ _1\"></span>or the follo<span class=\"_ _1\"></span>wing items:<span class=\"_ _2a6\"> </span>Unutilised tax losses<span class=\"_ _2a6\"> </span>41,132<span class=\"_ _2a6\"> </span>30,721 Critical <span class=\"_ _1c7\"></span>judgement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>deferred <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>losses The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>had <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>arising <span class=\"_ _1c9\"></span>from <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>unutilised <span class=\"_ _1c9\"></span>tax <span class=\"_ _1c7\"></span>losses <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>certain <span class=\"_ _1c7\"></span>subsidiaries as <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _0\"></span>believ<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>that <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>tax <span class=\"_ _0\"></span>assets <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>these <span class=\"_ _1\"></span>subsidiaries <span class=\"_ _1\"></span>can <span class=\"_ _0\"></span>be <span class=\"_ _1\"></span>realised <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>future <span class=\"_ _1\"></span>periods based <span class=\"_ _3\"></span>on <span class=\"_ _3\"></span>their <span class=\"_ _3\"></span>budget, <span class=\"_ _3\"></span>as <span class=\"_ _3\"></span>their <span class=\"_ _0\"></span>respectiv<span class=\"_ _0\"></span>e <span class=\"_ _0\"></span>plantation <span class=\"_ _3\"></span>assets <span class=\"_ _3\"></span>becoming <span class=\"_ _b\"></span>more <span class=\"_ _3\"></span>matur<span class=\"_ _1\"></span>e <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>historically resulting <span class=\"_ _1a\"> </span>in <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>companies <span class=\"_ _14\"> </span>becoming <span class=\"_ _1a\"> </span>profitable. <span class=\"_ _1a\"> </span>How<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>, <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>Group <span class=\"_ _14\"> </span>does <span class=\"_ _14\"> </span>not <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>ognise <span class=\"_ _14\"> </span>the tax <span class=\"_ _25\"></span>losses <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>certain <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>within <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>Group <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>tax <span class=\"_ _36\"></span>assets <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>UK <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>Malay<span class=\"_ _1\"></span>sia <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>future rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>ability <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>losses <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>these <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>cannot <span class=\"_ _25\"></span>be <span class=\"_ _25\"></span>certain <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>ther<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>insufficient <span class=\"_ _25\"></span>forecas<span class=\"_ _1\"></span>t future <span class=\"_ _0\"></span>taxable <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ofits. <span class=\"_ _1\"></span>The <span class=\"_ _0\"></span>time limit <span class=\"_ _0\"></span>on utilisation <span class=\"_ _0\"></span>of tax <span class=\"_ _0\"></span>losses <span class=\"_ _1\"></span>is <span class=\"_ _1\"></span>subject <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>the tax <span class=\"_ _0\"></span>laws <span class=\"_ _0\"></span>in v<span class=\"_ _1\"></span>arious countries. <span class=\"_ _25\"></span>As <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>31 <span class=\"_ _36\"></span>December <span class=\"_ _36\"></span>2025, <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>rele<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ant <span class=\"_ _36\"></span>time <span class=\"_ _36\"></span>limits <span class=\"_ _36\"></span>are <span class=\"_ _25\"></span>5 <span class=\"_ _2\"></span>y<span class=\"_ _1\"></span>ears <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>Indonesia, <span class=\"_ _36\"></span>7 <span class=\"_ _36\"></span>years <span class=\"_ _25\"></span>in Malay<span class=\"_ _1\"></span>sia and unlimited in UK. A<span class=\"_ _1\"></span>t <span class=\"_ _1cb\"></span>31 <span class=\"_ _1cc\"></span>December <span class=\"_ _1cb\"></span>2025, <span class=\"_ _1cc\"></span>all <span class=\"_ _1cc\"></span>unutilised <span class=\"_ _1cc\"></span>tax <span class=\"_ _1cb\"></span>losses <span class=\"_ _1cc\"></span>w<span class=\"_ _1\"></span>ere <span class=\"_ _1cb\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>Indonesia. <span class=\"_ _1cc\"></span>The <span class=\"_ _1cb\"></span>unutilised <span class=\"_ _1cc\"></span>tax losses will e<span class=\"_ _1\"></span>xpir<span class=\"_ _1\"></span>e as per below:<span class=\"_ _2a6\"> </span><table class=\"s w21e he0\" id=\"_265dd7de-25b5-4e6b-8299-780dd581e656\"><tr><td class=\"c n x1b6 y1687 w21f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Y<span class=\"_ _3\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x862 y1687 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2027<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">321<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2029<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x403 y16ff w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">207<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 x863 h7 y1824 ff4 fs4 fc1 sc0 ls0 ws0\">528</td></tr></table> A<span class=\"_ _1\"></span>t <span class=\"_ _148\"></span>the <span class=\"_ _1ca\"></span>balance <span class=\"_ _1d0\"></span>sheet <span class=\"_ _1ca\"></span>date<span class=\"_ _1\"></span>, <span class=\"_ _148\"></span>the <span class=\"_ _1ca\"></span>aggr<span class=\"_ _1\"></span>egate <span class=\"_ _148\"></span>amount <span class=\"_ _148\"></span>of <span class=\"_ _148\"></span>temporary <span class=\"_ _148\"></span>differ<span class=\"_ _1\"></span>ences <span class=\"_ _148\"></span>associat<span class=\"_ _1\"></span>ed <span class=\"_ _148\"></span>with undistribut<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>earnings of subsidiaries <span class=\"_ _25\"></span>for which <span class=\"_ _25\"></span>deferr<span class=\"_ _1\"></span>ed tax liabilities <span class=\"_ _25\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>not been <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised was <span class=\"_ _1a\"> </span>$899,449,000 <span class=\"_ _14\"> </span>(2024: <span class=\"_ _16\"> </span>$839,135,000). <span class=\"_ _1a\"> </span>No <span class=\"_ _16\"> </span>liability <span class=\"_ _1a\"> </span>has <span class=\"_ _16\"> </span>been <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _14\"> </span>in <span class=\"_ _14\"> </span>respect <span class=\"_ _1a\"> </span>of <span class=\"_ _16\"> </span>these differ<span class=\"_ _1\"></span>ences <span class=\"_ _25\"></span>because <span class=\"_ _25\"></span>either <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>Group <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>a <span class=\"_ _36\"></span>position <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>control <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>timing <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the tempor<span class=\"_ _1\"></span>ary <span class=\"_ _2\"></span>differenc<span class=\"_ _1\"></span>es <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>does <span class=\"_ _2\"></span>not <span class=\"_ _15\"> </span>e<span class=\"_ _1\"></span>xpect <span class=\"_ _2\"></span>such <span class=\"_ _15\"> </span>a <span class=\"_ _2\"></span>rev<span class=\"_ _0\"></span>ersal <span class=\"_ _15\"> </span>to <span class=\"_ _2\"></span>occur <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>foreseeable <span class=\"_ _2\"></span>future<span class=\"_ _1\"></span>, or <span class=\"_ _36\"></span>such <span class=\"_ _2\"></span>a <span class=\"_ _36\"></span>rev<span class=\"_ _0\"></span>ersal <span class=\"_ _2\"></span>would <span class=\"_ _36\"></span>not <span class=\"_ _36\"></span>give <span class=\"_ _36\"></span>rise <span class=\"_ _36\"></span>to <span class=\"_ _36\"></span>an <span class=\"_ _2\"></span>additional <span class=\"_ _2\"></span>tax <span class=\"_ _36\"></span>liability<span class=\"_ _0\"></span>. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>deferred <span class=\"_ _36\"></span>tax <span class=\"_ _2\"></span>liability <span class=\"_ _36\"></span>on unremitt<span class=\"_ _1\"></span>ed earnings <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>ecognised at the <span class=\"_ _25\"></span>balanc<span class=\"_ _1\"></span>e sheet <span class=\"_ _25\"></span>dat<span class=\"_ _1\"></span>e was related to the estimated dividend declared f<span class=\"_ _1\"></span>or 2025 b<span class=\"_ _1\"></span>y the subsidiaries.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-422": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs1de\">17 Inv<span class=\"_ _0\"></span>entories </div><div class=\"gs1df\"><table class=\"s w189 hd8\" id=\"_6ccbff28-684b-4773-ab54-e4de40df35e5\"><tr><td></td><td class=\"t m0 x3f0 h7 y1825 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1825 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1826 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1826 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y167e w221 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Estat<span class=\"_ _1\"></span>e and mill consumables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x662 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">9,048<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x663 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">6,902<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w222 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Proc<span class=\"_ _1\"></span>essed pr<span class=\"_ _1\"></span>oduce f<span class=\"_ _1\"></span>or sale<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66c y16ff w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">18,604<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66d y16ff w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">11,865<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x41a y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">27,652<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x65c y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">18,767</div></td></tr></table></div>The <span class=\"_ _1c7\"></span>mov<span class=\"_ _0\"></span>ement <span class=\"_ _1c9\"></span>on <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>ories <span class=\"_ _1c9\"></span>as <span class=\"_ _1c7\"></span>shown <span class=\"_ _1c7\"></span>below: <table class=\"s w223 he1\" id=\"_4e6aea8e-561c-44ad-ad55-5baac92eb36e\"><tr><td></td><td class=\"t m0 x3e8 h7 y1827 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1827 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1828 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1828 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1777 w224 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">As at 1 Jan<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f5 y1777 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">18,767<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f6 y1777 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">16,684<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 wf5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Purchase of FFB<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f3 y1786 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">224,355<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f4 y1786 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">174,022<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w225 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Labour and production o<span class=\"_ _0\"></span>verheads<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x864 y16f0 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">125,376<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x865 y16f0 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">115,468<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w226 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal purchase pr<span class=\"_ _1\"></span>oduction cos<span class=\"_ _1\"></span>t<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x866 y1687 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">349,731<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x867 y1687 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">289,490<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y165d w227 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Less: c<span class=\"_ _1\"></span>ost of sales r<span class=\"_ _1\"></span>ecognised in inc<span class=\"_ _1\"></span>ome stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x868 y165d w1d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(339,982)</div></td><td class=\"c n x869 y165d w75 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(286,583)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w20a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change differ<span class=\"_ _1\"></span>ences<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86a y165e w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(864)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86b y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(824)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">27,652<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">18,767</div></td></tr></table> During <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c7\"></span>year<span class=\"_ _3\"></span>, <span class=\"_ _1c7\"></span>inv<span class=\"_ _1\"></span>ent<span class=\"_ _1\"></span>ories <span class=\"_ _1c7\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _1c7\"></span>as <span class=\"_ _1c7\"></span>an <span class=\"_ _1c9\"></span>e<span class=\"_ _1\"></span>xpense <span class=\"_ _1c7\"></span>amounted <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>$339,982,000 <span class=\"_ _1c7\"></span>(2024: $286,583,000).  This <span class=\"_ _1cf\"></span>includes <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>cos<span class=\"_ _1\"></span>t <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>aw <span class=\"_ _1ce\"></span>materials <span class=\"_ _1cf\"></span>(including <span class=\"_ _1c7\"></span>pur<span class=\"_ _1\"></span>chases <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>Fr<span class=\"_ _1\"></span>esh <span class=\"_ _1cf\"></span>Fruit <span class=\"_ _1c7\"></span>Bunches<span class=\"_ _1\"></span>), <span class=\"_ _1cf\"></span>direct <span class=\"_ _1cf\"></span>labour<span class=\"_ _0\"></span>, and production o<span class=\"_ _0\"></span>verheads r<span class=\"_ _1\"></span>elated t<span class=\"_ _1\"></span>o inv<span class=\"_ _0\"></span>entories sold during the y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. No <span class=\"_ _1d1\"></span>write-do<span class=\"_ _1\"></span>wn <span class=\"_ _1d1\"></span>of <span class=\"_ _1ce\"></span>in<span class=\"_ _1\"></span>vent<span class=\"_ _1\"></span>ories <span class=\"_ _1d1\"></span>to <span class=\"_ _1d1\"></span>net <span class=\"_ _1d1\"></span>realisable <span class=\"_ _1d1\"></span>value <span class=\"_ _1d1\"></span>nor <span class=\"_ _1d1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal <span class=\"_ _1d1\"></span>of <span class=\"_ _1ce\"></span>such <span class=\"_ _1d1\"></span>write-do<span class=\"_ _1\"></span>wn <span class=\"_ _1d1\"></span>was <span class=\"_ _1d1\"></span>rec<span class=\"_ _1\"></span>ognised during the financial y<span class=\"_ _1\"></span>ear (2024: $nil).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-423": {
   "value": "18 Biological <span class=\"_ _21b\"></span>assets<span class=\"_ _2a6\"> </span><table class=\"s w228 he2\" id=\"_be4818eb-6dbb-43b1-8708-7a7063d1c907\"><tr><td></td><td class=\"t m0 x3e8 h7 y1829 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1829 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y182a ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y182a ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w207 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86c y1685 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">8,057<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86d y1685 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">5,419<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w229 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Changes in fair v<span class=\"_ _1\"></span>alue less c<span class=\"_ _1\"></span>ost t<span class=\"_ _1\"></span>o sell<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86e y16f0 w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">155,386<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86f y16f0 w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">165,924<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w22a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Decreases due t<span class=\"_ _1\"></span>o harv<span class=\"_ _1\"></span>est<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x870 y1687 w1d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(156,794)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x871 y1687 w75 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(162,982)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w22b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">F<span class=\"_ _1\"></span>air value (los<span class=\"_ _1\"></span>s)/<span class=\"_ _3\"></span>gain recognised in the inc<span class=\"_ _1\"></span>ome stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x872 y167e w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,408)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x873 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,942<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w20a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change differ<span class=\"_ _1\"></span>ences<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86a y165e w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(266)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86b y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(304)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w20b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6,383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8,057</div></td></tr></table> The <span class=\"_ _1cf\"></span>fair <span class=\"_ _1cf\"></span>value <span class=\"_ _1cf\"></span>of <span class=\"_ _1c7\"></span>biological <span class=\"_ _1cf\"></span>assets <span class=\"_ _1c7\"></span>is <span class=\"_ _1cf\"></span>classified <span class=\"_ _1cf\"></span>as <span class=\"_ _1c7\"></span>Le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>el <span class=\"_ _1cf\"></span>3 <span class=\"_ _1c7\"></span>in <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>fair <span class=\"_ _1cf\"></span>value <span class=\"_ _1cf\"></span>hierar<span class=\"_ _1\"></span>chy<span class=\"_ _3\"></span>. <span class=\"_ _1cf\"></span>During <span class=\"_ _1c7\"></span>the <span class=\"_ _1cf\"></span>year<span class=\"_ _3\"></span>, all <span class=\"_ _1\"></span>of <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>opening balanc<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>biological assets <span class=\"_ _0\"></span>was <span class=\"_ _0\"></span>harvest<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>while <span class=\"_ _1\"></span>all <span class=\"_ _0\"></span>of the <span class=\"_ _0\"></span>closing <span class=\"_ _1\"></span>balance <span class=\"_ _0\"></span>arose in <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>year <span class=\"_ _25\"></span>due <span class=\"_ _2\"></span>to <span class=\"_ _36\"></span>mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>fair <span class=\"_ _36\"></span>value <span class=\"_ _25\"></span>less <span class=\"_ _36\"></span>costs <span class=\"_ _36\"></span>to <span class=\"_ _25\"></span>sell. <span class=\"_ _2\"></span>The <span class=\"_ _36\"></span>gain <span class=\"_ _36\"></span>or <span class=\"_ _36\"></span>loss <span class=\"_ _36\"></span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>the income <span class=\"_ _25\"></span>statement <span class=\"_ _25\"></span>repr<span class=\"_ _1\"></span>esents <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>net <span class=\"_ _36\"></span>mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ement <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>fair <span class=\"_ _25\"></span>value <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>biological <span class=\"_ _25\"></span>assets <span class=\"_ _36\"></span>during <span class=\"_ _25\"></span>the y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1cc\"></span>estimation <span class=\"_ _1cc\"></span>in <span class=\"_ _1c6\"></span>respect <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>FFB <span class=\"_ _1c6\"></span>prior <span class=\"_ _1c6\"></span>to <span class=\"_ _1cc\"></span>harv<span class=\"_ _1\"></span>est <span class=\"_ _1cc\"></span>is <span class=\"_ _1c6\"></span>based <span class=\"_ _1cc\"></span>on <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>mark<span class=\"_ _1\"></span>et <span class=\"_ _1cc\"></span>price <span class=\"_ _1c6\"></span>of <span class=\"_ _1cc\"></span>FFB <span class=\"_ _1c6\"></span>in <span class=\"_ _1cc\"></span>each of <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _36\"></span>locations <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>31 <span class=\"_ _36\"></span>December<span class=\"_ _3\"></span>, <span class=\"_ _36\"></span>less <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>cost <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>harvesting <span class=\"_ _25\"></span>and <span class=\"_ _2\"></span>transport <span class=\"_ _25\"></span>to <span class=\"_ _36\"></span>mill. <span class=\"_ _36\"></span>The mark<span class=\"_ _1\"></span>et <span class=\"_ _36\"></span>price <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>applied <span class=\"_ _36\"></span>to <span class=\"_ _25\"></span>a <span class=\"_ _36\"></span>weight <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>FFB. <span class=\"_ _36\"></span>This <span class=\"_ _25\"></span>weight <span class=\"_ _25\"></span>derives <span class=\"_ _25\"></span>from <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>assumption <span class=\"_ _36\"></span>that <span class=\"_ _36\"></span>v<span class=\"_ _1\"></span>alue accrues e<span class=\"_ _1\"></span>xponentially t<span class=\"_ _1\"></span>o FFB from the incr<span class=\"_ _1\"></span>ease in oil cont<span class=\"_ _1\"></span>ent in the tw<span class=\"_ _1\"></span>o weeks prior t<span class=\"_ _1\"></span>o harv<span class=\"_ _1\"></span>est. The <span class=\"_ _1cb\"></span>v<span class=\"_ _1\"></span>aluation <span class=\"_ _1cb\"></span>techniques <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>significant <span class=\"_ _1cb\"></span>unobserv<span class=\"_ _1\"></span>able <span class=\"_ _1cb\"></span>inputs <span class=\"_ _1cb\"></span>used <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>determining <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>fair <span class=\"_ _1cb\"></span>v<span class=\"_ _1\"></span>alue measurement <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>biological <span class=\"_ _15\"> </span>assets, <span class=\"_ _1a\"> </span>as <span class=\"_ _1a\"> </span>well <span class=\"_ _15\"> </span>as <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>inter-relationship <span class=\"_ _15\"> </span>between <span class=\"_ _15\"> </span>ke<span class=\"_ _1\"></span>y <span class=\"_ _15\"> </span>unobservable inputs and fair v<span class=\"_ _1\"></span>alue, ar<span class=\"_ _1\"></span>e set out in the table belo<span class=\"_ _1\"></span>w:<span class=\"_ _2a6\"> </span><table class=\"s w22c he3\" id=\"_2d7a6899-edfb-48f8-9ec1-c3d131adc068\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 x875 h7 y182b ff3 fs4 fc1 sc0 ls0 ws0\">Inter-r<span class=\"_ _1\"></span>elationship betw<span class=\"_ _1\"></span>een </td></tr><tr><td></td><td class=\"t m0 x876 h7 y182c ff3 fs4 fc1 sc0 ls0 ws0\">V<span class=\"_ _0\"></span>aluation </td><td></td><td></td><td class=\"t m0 x875 h7 y182c ff3 fs4 fc1 sc0 ls0 ws0\">ke<span class=\"_ _0\"></span>y unobservable inputs </td></tr><tr><td class=\"t m0 x877 h7 y182d ff3 fs4 fc1 sc0 ls0 ws0\">Item<span class=\"_ _2a6\"> </span></td><td class=\"c n x878 y182e w22d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">approach<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x879 y182e w22e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Inputs used<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"t m0 x875 h7 y182d ff3 fs4 fc1 sc0 ls0 ws0\">and fair v<span class=\"_ _1\"></span>alue<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x877 h7 y182f ff4 fs4 fc1 sc0 ls0 ws0\">Biological assets </td><td class=\"t m0 x876 h7 y182f ff4 fs4 fc1 sc0 ls0 ws0\">Based on FFB </td><td class=\"t m0 x87a h7 y182f ff4 fs4 fc1 sc0 ls0 ws0\">FFB weight: </td><td></td><td class=\"t m0 x875 h7 y182f ff4 fs4 fc1 sc0 ls0 ws0\">The higher the w<span class=\"_ _1\"></span>eight, the </td></tr><tr><td class=\"t m0 x877 h7 y1830 ff4 fs4 fc1 sc0 ls0 ws0\">- Unharv<span class=\"_ _1\"></span>ested<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x876 h7 y1830 ff4 fs4 fc1 sc0 ls0 ws0\">weight multiplied </td><td class=\"t m0 x87a h7 y1830 ff4 fs4 fc1 sc0 ls0 ws0\">appro<span class=\"_ _0\"></span>ximately 40,190 mt </td><td></td><td class=\"t m0 x875 h7 y1830 ff4 fs4 fc1 sc0 ls0 ws0\">higher the fair v<span class=\"_ _1\"></span>alue<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x877 h7 y1831 ff4 fs4 fc1 sc0 ls0 ws0\">produc<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x876 h7 y1831 ff4 fs4 fc1 sc0 ls0 ws0\">by the sum of </td><td class=\"c n x87b y1832 w22f hb1\" colspan=\"2\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(2024:</div></td><td class=\"c n x87c y1832 w230 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">41,957 mt)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x876 h7 y1833 ff4 fs4 fc1 sc0 ls0 ws0\">FFB selling price </td><td></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x876 h7 y1834 ff4 fs4 fc1 sc0 ls0 ws0\">less harv<span class=\"_ _1\"></span>esting </td><td class=\"t m0 x87a h7 y1834 ff4 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">FFB selling price:<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x875 h7 y1834 ff4 fs4 fc1 sc0 ls0 ws0\">The higher the selling </td></tr><tr><td></td><td class=\"t m0 x876 h7 y1835 ff4 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x87a h7 y1835 ff4 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">USD 150 \u2013 USD 233/<span class=\"_ _0\"></span>mt </td><td class=\"t m0 x875 h7 y1835 ff4 fs4 fc1 sc0 ls0 ws0\">price, the higher the f<span class=\"_ _1\"></span>air </td></tr><tr><td></td><td></td><td class=\"t m0 x87a h7 y1836 ff4 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">(2024: $157 \u2013 $244/<span class=\"_ _0\"></span>mt) </td><td class=\"t m0 x875 h7 y1836 ff4 fs4 fc1 sc0 ls0 ws0\">value<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td></td><td class=\"t m0 x87a h7 y1837 ff4 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">Harv<span class=\"_ _1\"></span>esting cos<span class=\"_ _1\"></span>ts:<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x875 h7 y1837 ff4 fs4 fc1 sc0 ls0 ws0\">The higher the harv<span class=\"_ _1\"></span>esting </td></tr><tr><td></td><td></td><td class=\"t m0 x87a h7 y1838 ff4 fs4 fc1 sc0 ls0 ws0\">$10 \u2013 $74/<span class=\"_ _0\"></span>mt </td><td></td><td class=\"t m0 x875 h7 y1838 ff4 fs4 fc1 sc0 ls0 ws0\">cost, the lo<span class=\"_ _0\"></span>wer the fair </td></tr><tr><td></td><td></td><td class=\"t m0 x87a h7 y1839 ff4 fs4 fc1 sc0 ls0 ws0\">(2024: $9 \u2013 $61/<span class=\"_ _0\"></span>mt)<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x875 h7 y1839 ff4 fs4 fc1 sc0 ls0 ws0\">value</td></tr></table> The <span class=\"_ _1cd\"></span>Gr<span class=\"_ _1\"></span>oup\u2019s <span class=\"_ _1c6\"></span>biological <span class=\"_ _1d0\"></span>assets <span class=\"_ _1c6\"></span>are <span class=\"_ _1cd\"></span>not <span class=\"_ _1cd\"></span>subject <span class=\"_ _1d0\"></span>to <span class=\"_ _1c6\"></span>any <span class=\"_ _1cd\"></span>material <span class=\"_ _1cd\"></span>restrictions <span class=\"_ _1c6\"></span>on <span class=\"_ _1d0\"></span>title <span class=\"_ _1cd\"></span>and <span class=\"_ _1cd\"></span>are <span class=\"_ _1cd\"></span>not pledged <span class=\"_ _15\"> </span>as <span class=\"_ _15\"> </span>security <span class=\"_ _15\"> </span>for <span class=\"_ _15\"> </span>liabilities. <span class=\"_ _15\"> </span>Ther<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>are <span class=\"_ _2\"></span>no <span class=\"_ _15\"> </span>material <span class=\"_ _15\"> </span>commitments <span class=\"_ _2\"></span>for <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _15\"> </span>or acquisition of biological assets as a<span class=\"_ _1\"></span>t the reporting dat<span class=\"_ _1\"></span>e. The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cb\"></span>manages <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cc\"></span>risks <span class=\"_ _1cc\"></span>relating <span class=\"_ _1cb\"></span>to <span class=\"_ _1cb\"></span>agricultural <span class=\"_ _1cc\"></span>activity<span class=\"_ _3\"></span>, <span class=\"_ _1cc\"></span>including <span class=\"_ _1cc\"></span>fluctuations <span class=\"_ _1cc\"></span>in <span class=\"_ _1cc\"></span>FFB prices <span class=\"_ _3\"></span>and <span class=\"_ _3\"></span>production <span class=\"_ _3\"></span>yields, <span class=\"_ _0\"></span>through <span class=\"_ _3\"></span>continuous <span class=\"_ _3\"></span>monitoring <span class=\"_ _3\"></span>of <span class=\"_ _0\"></span>mark<span class=\"_ _1\"></span>et <span class=\"_ _3\"></span>conditions <span class=\"_ _0\"></span>and <span class=\"_ _3\"></span>operational performanc<span class=\"_ _1\"></span>e.  The <span class=\"_ _1c9\"></span>assumptions <span class=\"_ _1cb\"></span>applied <span class=\"_ _1cb\"></span>in <span class=\"_ _1c9\"></span>determining <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>fair <span class=\"_ _1cb\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>fresh <span class=\"_ _1cb\"></span>fruit <span class=\"_ _1c9\"></span>bunches <span class=\"_ _1cb\"></span>(\u201cFFB\u201d) <span class=\"_ _1cb\"></span>include <span class=\"_ _1c9\"></span>the estimat<span class=\"_ _1\"></span>ed <span class=\"_ _36\"></span>oil <span class=\"_ _36\"></span>content <span class=\"_ _25\"></span>of <span class=\"_ _2\"></span>FFB, <span class=\"_ _36\"></span>which <span class=\"_ _36\"></span>is <span class=\"_ _36\"></span>based <span class=\"_ _36\"></span>on <span class=\"_ _2\"></span>rele<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ant <span class=\"_ _36\"></span>resear<span class=\"_ _1\"></span>ch <span class=\"_ _36\"></span>studies, <span class=\"_ _25\"></span>the <span class=\"_ _2\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _36\"></span>selling price <span class=\"_ _25\"></span>net <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>harves<span class=\"_ _1\"></span>ting <span class=\"_ _25\"></span>costs, <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>for<span class=\"_ _1\"></span>ecast <span class=\"_ _25\"></span>FFB <span class=\"_ _36\"></span>production <span class=\"_ _25\"></span>v<span class=\"_ _1\"></span>olumes. <span class=\"_ _25\"></span>A <span class=\"_ _36\"></span>decrease <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>1% <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>any <span class=\"_ _25\"></span>of these assumptions w<span class=\"_ _1\"></span>ould r<span class=\"_ _1\"></span>educe the v<span class=\"_ _1\"></span>aluation b<span class=\"_ _1\"></span>y appro<span class=\"_ _0\"></span>ximately $64,000.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBiologicalAssetsAndGovernmentGrantsForAgriculturalActivityExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-490": {
   "value": "19 T<span class=\"_ _0\"></span>rade <span class=\"_ _21b\"></span>and <span class=\"_ _21b\"></span>other <span class=\"_ _21b\"></span>receiv<span class=\"_ _0\"></span>ables<span class=\"_ _2a6\"> </span><table class=\"s w231 hdd\" id=\"_b0eb9a05-0703-4ddf-a315-43e1f6c0879b\"><tr><td></td><td class=\"t m0 x3f0 h7 y183a ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183a ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y183b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w232 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x416 y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">764<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y16f0 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">458<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w1e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">852<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w233 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Prepa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y167e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,474<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w234 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Due from c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es under Plasma scheme (note 15)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x415 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,220<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87d y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,278<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x66a y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">9,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66b y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">7,062</div></td></tr></table> The <span class=\"_ _1cf\"></span>carrying <span class=\"_ _1c7\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>trade <span class=\"_ _1cf\"></span>and <span class=\"_ _1c7\"></span>other <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cf\"></span>classified <span class=\"_ _1c7\"></span>as <span class=\"_ _1c7\"></span>amortised <span class=\"_ _1cf\"></span>cost <span class=\"_ _1cf\"></span>appro<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>air v<span class=\"_ _1\"></span>alue.<span class=\"_ _2a6\"> </span>T<span class=\"_ _3\"></span>rade <span class=\"_ _1c7\"></span>receivables The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c9\"></span>applies <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>IFRS <span class=\"_ _1cb\"></span>9 <span class=\"_ _1c7\"></span>simplified <span class=\"_ _1c9\"></span>approach <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>measure <span class=\"_ _1c7\"></span>ECL <span class=\"_ _1c9\"></span>using <span class=\"_ _1cb\"></span>a <span class=\"_ _1c7\"></span>lifetime <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c9\"></span>pro<span class=\"_ _1\"></span>vision for tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _1\"></span>ables. T<span class=\"_ _b\"></span>o measure ECL on a <span class=\"_ _25\"></span>collectiv<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>basis, tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _0\"></span>ables <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e grouped based on similar credit risk and age<span class=\"_ _1\"></span>. The <span class=\"_ _1d1\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1ce\"></span>loss <span class=\"_ _1d1\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>is <span class=\"_ _1ce\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1ce\"></span>a <span class=\"_ _1ce\"></span>combination <span class=\"_ _1d1\"></span>of <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1d1\"></span>historical <span class=\"_ _1ce\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1ce\"></span>losses <span class=\"_ _1d1\"></span>experienc<span class=\"_ _1\"></span>ed o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er the 5-y<span class=\"_ _1\"></span>ear period prior to the y<span class=\"_ _1\"></span>ear end and forwar<span class=\"_ _1\"></span>d-looking information on macr<span class=\"_ _1\"></span>oeconomic fact<span class=\"_ _1\"></span>ors affecting <span class=\"_ _25\"></span>the Group\u2019<span class=\"_ _1\"></span>s customers. The ECL <span class=\"_ _25\"></span>has been calculated at <span class=\"_ _25\"></span>1% on <span class=\"_ _25\"></span>tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _0\"></span>ables balances. Other <span class=\"_ _1c7\"></span>receivables The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cc\"></span>assesses <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>ECL <span class=\"_ _1c6\"></span>associat<span class=\"_ _1\"></span>ed <span class=\"_ _1cc\"></span>with <span class=\"_ _1cc\"></span>its <span class=\"_ _1c6\"></span>debt <span class=\"_ _1cc\"></span>instruments <span class=\"_ _1cc\"></span>carried <span class=\"_ _1cc\"></span>at <span class=\"_ _1c6\"></span>amortised <span class=\"_ _1cc\"></span>cost <span class=\"_ _1cb\"></span>on a <span class=\"_ _36\"></span>forwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _2\"></span>basis <span class=\"_ _2\"></span>using <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>three-stage <span class=\"_ _36\"></span>approach. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>impairment <span class=\"_ _2\"></span>methodology <span class=\"_ _2\"></span>applied depends on whether there has been a significant incr<span class=\"_ _1\"></span>ease in cr<span class=\"_ _1\"></span>edit risk. The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cb\"></span>considers <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>probability <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>default <span class=\"_ _1cb\"></span>upon <span class=\"_ _1cb\"></span>initial <span class=\"_ _1cc\"></span>rec<span class=\"_ _1\"></span>ognition <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>an <span class=\"_ _1cb\"></span>asset <span class=\"_ _1cc\"></span>and <span class=\"_ _1cb\"></span>whether there <span class=\"_ _2\"></span>has <span class=\"_ _15\"> </span>been <span class=\"_ _15\"> </span>significant <span class=\"_ _15\"> </span>increase <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>credit <span class=\"_ _15\"> </span>risk <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>an <span class=\"_ _2\"></span>on-going <span class=\"_ _15\"> </span>basis <span class=\"_ _15\"> </span>at <span class=\"_ _15\"> </span>each <span class=\"_ _15\"> </span>reporting <span class=\"_ _2\"></span>date. T<span class=\"_ _b\"></span>o <span class=\"_ _15\"> </span>asses<span class=\"_ _1\"></span>s <span class=\"_ _2\"></span>whether <span class=\"_ _15\"> </span>there <span class=\"_ _36\"></span>is <span class=\"_ _15\"> </span>a <span class=\"_ _2\"></span>significant <span class=\"_ _15\"> </span>incr<span class=\"_ _1\"></span>ease <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>credit <span class=\"_ _36\"></span>risk, <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>compares <span class=\"_ _36\"></span>the <span class=\"_ _15\"> </span>risk <span class=\"_ _2\"></span>of default <span class=\"_ _25\"></span>occurring <span class=\"_ _25\"></span>on <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>asset <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>reporting <span class=\"_ _25\"></span>date <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>risk <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>default <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>date <span class=\"_ _25\"></span>of initial <span class=\"_ _2\"></span>recognition. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>considers <span class=\"_ _2\"></span>available<span class=\"_ _1\"></span>, <span class=\"_ _2\"></span>reasonable <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>supportable <span class=\"_ _15\"> </span>forw<span class=\"_ _1\"></span>ard-looking information, such as:<span class=\"_ _2a6\"> </span>\u2022 internal <span class=\"_ _16c\"></span>credit <span class=\"_ _16a\"></span>ra<span class=\"_ _1\"></span>ting;<span class=\"_ _2a6\"> </span>\u2022 e<span class=\"_ _1\"></span>xternal <span class=\"_ _16a\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _16a\"></span>r<span class=\"_ _1\"></span>ating <span class=\"_ _16a\"></span>(as <span class=\"_ _16a\"></span>far <span class=\"_ _16c\"></span>as <span class=\"_ _16a\"></span>available<span class=\"_ _0\"></span>);<span class=\"_ _2a6\"> </span>\u2022 actual <span class=\"_ _16a\"></span>or <span class=\"_ _16a\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _16c\"></span>significant <span class=\"_ _16a\"></span>adverse <span class=\"_ _16c\"></span>changes <span class=\"_ _16a\"></span>in <span class=\"_ _16a\"></span>business, <span class=\"_ _16c\"></span>financial <span class=\"_ _16a\"></span>or <span class=\"_ _16a\"></span>economic <span class=\"_ _16a\"></span>conditions<span class=\"_ _2a6\"> </span>that ar<span class=\"_ _1\"></span>e e<span class=\"_ _1\"></span>xpected t<span class=\"_ _1\"></span>o cause a significant change t<span class=\"_ _1\"></span>o the debt<span class=\"_ _1\"></span>or<span class=\"_ _25\"></span>\u2019<span class=\"_ _1\"></span>s ability to <span class=\"_ _1\"></span>meet its obligation;<span class=\"_ _2a6\"> </span>\u2022 significant <span class=\"_ _16c\"></span>changes <span class=\"_ _16a\"></span>in <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>the <span class=\"_ _16c\"></span>collater<span class=\"_ _1\"></span>al <span class=\"_ _16c\"></span>supporting <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>obligation <span class=\"_ _16c\"></span>or <span class=\"_ _16a\"></span>in <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>quality <span class=\"_ _16c\"></span>of<span class=\"_ _2a6\"> </span>third-party guar<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ees or credit enhanc<span class=\"_ _1\"></span>ements; and<span class=\"_ _2a6\"> </span>\u2022 significant <span class=\"_ _e9\"></span>changes <span class=\"_ _e8\"></span>in <span class=\"_ _e9\"></span>the <span class=\"_ _e9\"></span>expected <span class=\"_ _e8\"></span>performance <span class=\"_ _e8\"></span>or <span class=\"_ _e9\"></span>behaviour <span class=\"_ _e8\"></span>of <span class=\"_ _e9\"></span>the <span class=\"_ _e9\"></span>debtor<span class=\"_ _3\"></span>, <span class=\"_ _e9\"></span>including<span class=\"_ _2a6\"> </span>changes in the payment s<span class=\"_ _1\"></span>tatus of the debtor<span class=\"_ _3\"></span>. Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>has <span class=\"_ _1d0\"></span>not <span class=\"_ _1cd\"></span>been <span class=\"_ _1d0\"></span>a <span class=\"_ _1cd\"></span>significant <span class=\"_ _1d0\"></span>incr<span class=\"_ _1\"></span>ease <span class=\"_ _1cd\"></span>in <span class=\"_ _1d0\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1d0\"></span>risk <span class=\"_ _1cd\"></span>since <span class=\"_ _1cd\"></span>initial <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>ecognition <span class=\"_ _1cd\"></span>on <span class=\"_ _1cd\"></span>any <span class=\"_ _1d0\"></span>of <span class=\"_ _1cd\"></span>the group\u2019<span class=\"_ _0\"></span>s financial assets theref<span class=\"_ _1\"></span>ore <span class=\"_ _1\"></span>12-month ECL ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e continued t<span class=\"_ _1\"></span>o be r<span class=\"_ _1\"></span>ecognised on <span class=\"_ _1\"></span>all balances other than tr<span class=\"_ _1\"></span>ade rec<span class=\"_ _1\"></span>eivables which ar<span class=\"_ _1\"></span>e discussed abo<span class=\"_ _0\"></span>ve. The <span class=\"_ _1ca\"></span>Group <span class=\"_ _1ca\"></span>asses<span class=\"_ _1\"></span>ses <span class=\"_ _1ca\"></span>the <span class=\"_ _1c8\"></span>ECL <span class=\"_ _1ca\"></span>on <span class=\"_ _1c8\"></span>amounts <span class=\"_ _1ca\"></span>due <span class=\"_ _1c8\"></span>from <span class=\"_ _1ca\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _1ca\"></span>under <span class=\"_ _1ca\"></span>Plasma <span class=\"_ _1c8\"></span>scheme <span class=\"_ _1ca\"></span>by considering v<span class=\"_ _1\"></span>arious pr<span class=\"_ _1\"></span>obability weight<span class=\"_ _1\"></span>ed outc<span class=\"_ _1\"></span>omes. The pos<span class=\"_ _1\"></span>sible outc<span class=\"_ _1\"></span>ome is consider<span class=\"_ _1\"></span>ed to be:<span class=\"_ _2a6\"> </span>\u2022 rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _fc\"></span>is <span class=\"_ _16b\"></span>limited <span class=\"_ _fc\"></span>to <span class=\"_ _fc\"></span>the <span class=\"_ _fc\"></span>future <span class=\"_ _fc\"></span>cashflow<span class=\"_ _1\"></span>s <span class=\"_ _fc\"></span>of <span class=\"_ _16b\"></span>the <span class=\"_ _fc\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e, <span class=\"_ _fc\"></span>being <span class=\"_ _fc\"></span>the <span class=\"_ _16b\"></span>FFB <span class=\"_ _fc\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _fc\"></span>less<span class=\"_ _2a6\"> </span>de<span class=\"_ _1\"></span>velopment c<span class=\"_ _1\"></span>osts; and<span class=\"_ _2a6\"> </span>\u2022 rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16a\"></span>in <span class=\"_ _16a\"></span>full <span class=\"_ _16a\"></span>via <span class=\"_ _16a\"></span>bank <span class=\"_ _16a\"></span>financing <span class=\"_ _16a\"></span>obtained <span class=\"_ _16a\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e.<span class=\"_ _2a6\"> </span>\u2022 partial <span class=\"_ _16d\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16d\"></span>arising <span class=\"_ _16d\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _16d\"></span>low<span class=\"_ _1\"></span>er-than-e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _16d\"></span>FFB <span class=\"_ _16d\"></span>production <span class=\"_ _16d\"></span>or <span class=\"_ _16d\"></span>pric<span class=\"_ _1\"></span>es, <span class=\"_ _16d\"></span>which <span class=\"_ _16d\"></span>may <span class=\"_ _16e\"></span>result<span class=\"_ _2a6\"> </span>in e<span class=\"_ _1\"></span>xtended r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very periods or shortfall in r<span class=\"_ _1\"></span>epa<span class=\"_ _1\"></span>yment. The <span class=\"_ _1c6\"></span>amounts <span class=\"_ _1c6\"></span>due <span class=\"_ _1cd\"></span>from <span class=\"_ _1c6\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>under <span class=\"_ _1cd\"></span>plasma <span class=\"_ _1c6\"></span>scheme <span class=\"_ _1cd\"></span>are <span class=\"_ _1c6\"></span>classified <span class=\"_ _1c6\"></span>between <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>portions that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>current <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>non-current. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>non-current <span class=\"_ _2\"></span>portion <span class=\"_ _15\"> </span>rela<span class=\"_ _1\"></span>tes <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>amounts <span class=\"_ _15\"> </span>that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>not e<span class=\"_ _1\"></span>xpected t<span class=\"_ _1\"></span>o be rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ered within 12 months fr<span class=\"_ _1\"></span>om the r<span class=\"_ _1\"></span>eporting date<span class=\"_ _1\"></span>.<span class=\"_ _2a6\"> </span>Mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements <span class=\"_ _1c9\"></span>on <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c9\"></span>loss <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _1c9\"></span>on <span class=\"_ _1cb\"></span>curr<span class=\"_ _1\"></span>ent, <span class=\"_ _1c9\"></span>non-current <span class=\"_ _1c9\"></span>other <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eivables <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts are as follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w235 hcd\" id=\"_f73cbf30-e6e3-4fca-aa27-844f76018027\"><tr><td></td><td class=\"t m0 x3f0 h7 y183c ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183c ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y183d ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183d ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1687 w207 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87e y1687 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87f y1687 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">508<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w236 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of loss pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision during the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x880 y167e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(85)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x881 y167e wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w237 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change differ<span class=\"_ _1\"></span>ence<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x882 y165e w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(17)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f9 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(23)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w20b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x883 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">374<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f8 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">476</div></td></tr></table> A<span class=\"_ _1\"></span>t <span class=\"_ _1c9\"></span>31 <span class=\"_ _1c7\"></span>December <span class=\"_ _1c9\"></span>2025, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>expected <span class=\"_ _1c7\"></span>loss <span class=\"_ _1c7\"></span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _1c9\"></span>is <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follow<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span><table class=\"s w238 he4\" id=\"_db9f2483-ddcb-4682-a2ee-1b148b519d59\"><tr><td></td><td class=\"t m0 x884 h7 y183e ff3 fs4 fc1 sc0 ls0 ws0\">Gross<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x863 h7 y183e ff3 fs4 fc1 sc0 ls0 ws0\">Net </td></tr><tr><td></td><td class=\"t m0 x885 h7 y183f ff3 fs4 fc1 sc0 ls0 ws0\"> carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h7 y183f ff3 fs4 fc1 sc0 ls5 ws5\">Loss </td><td class=\"t m0 x657 h7 y183f ff3 fs4 fc1 sc0 ls0 ws0\">carrying</td></tr><tr><td></td><td class=\"t m0 x887 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x888 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\">pro<span class=\"_ _1\"></span>vision</td><td class=\"t m0 x657 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1842 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1777 w239 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47b y1777 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x889 y1777 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88a y1777 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">764<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 w23a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eivables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88b y1786 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,645<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88c y1786 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(8)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88d y1786 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1843 ff3 fs4 fc1 sc0 ls0 ws0\">Rec<span class=\"_ _1\"></span>eivables: non-curr<span class=\"_ _1\"></span>ent (note 15)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1687 w23b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">- Due from c<span class=\"_ _1\"></span>oopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es under Plasma scheme<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88e y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">20,377<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88f y1687 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(357)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x890 y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">20,020<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y167e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y167e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(372)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x893 y167e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,421<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w23c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts (note 28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x894 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x20e y165e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x325 y165e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y164e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(374)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x893 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,419<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w23d he5\" id=\"_dbd0b394-85d1-406a-bb4f-62e0d892cf4b\"><tr><td></td><td class=\"t m0 x884 h7 y1844 ff3 fs4 fc1 sc0 ls0 ws0\">Gross<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x863 h7 y1844 ff3 fs4 fc1 sc0 ls0 ws0\">Net </td></tr><tr><td></td><td class=\"t m0 x885 h7 y1845 ff3 fs4 fc1 sc0 ls0 ws0\"> carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h7 y1845 ff3 fs4 fc1 sc0 ls5 ws5\">Loss </td><td class=\"t m0 x657 h7 y1845 ff3 fs4 fc1 sc0 ls0 ws0\">carrying</td></tr><tr><td></td><td class=\"t m0 x887 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x888 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\">pro<span class=\"_ _1\"></span>vision</td><td class=\"t m0 x657 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1848 ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1849 w232 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x895 y1849 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">462<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x896 y1849 wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x897 y1849 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">458<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 w1e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x898 y1786 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">857<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x899 y1786 wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89a y1786 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">852<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y184a ff4 fs4 fc1 sc0 ls0 ws0\">Rec<span class=\"_ _1\"></span>eivables: non-curr<span class=\"_ _1\"></span>ent (note 15)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1766 w23e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">- Due from c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es under Plasma scheme<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89b y1766 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,105<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89c y1766 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89d y1766 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">21,641<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y165d w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">23,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y165d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89e y165d w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,951<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w23f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts (note 28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bf y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x339 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89f y165e wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">23,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(476)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89e y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,948</div></td></tr></table> Credit <span class=\"_ _1c7\"></span>risk The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>has <span class=\"_ _1c9\"></span>two <span class=\"_ _1c7\"></span>types <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>that <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>subject <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c9\"></span>model:<span class=\"_ _2a6\"> </span>\u2022 tr<span class=\"_ _1\"></span>ade <span class=\"_ _16a\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _16c\"></span>for <span class=\"_ _16a\"></span>sales <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>goods <span class=\"_ _16a\"></span>and <span class=\"_ _16a\"></span>services; <span class=\"_ _16a\"></span>and<span class=\"_ _2a6\"> </span>\u2022 current <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>non-current <span class=\"_ _16a\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _16a\"></span>carried <span class=\"_ _16a\"></span>at <span class=\"_ _16a\"></span>amortised <span class=\"_ _16a\"></span>cos<span class=\"_ _1\"></span>t. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>also <span class=\"_ _1c9\"></span>has <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c7\"></span>guarantee <span class=\"_ _1c7\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>which <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c7\"></span>model <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>also <span class=\"_ _1c9\"></span>applicable. While <span class=\"_ _1ce\"></span>cash <span class=\"_ _1cf\"></span>and <span class=\"_ _1ce\"></span>cash <span class=\"_ _1cf\"></span>equivalents <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>also <span class=\"_ _1ce\"></span>subject <span class=\"_ _1cf\"></span>to <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>impairment <span class=\"_ _1cf\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>set <span class=\"_ _1ce\"></span>out <span class=\"_ _1cf\"></span>in <span class=\"_ _1cf\"></span>IFRS 9, <span class=\"_ _36\"></span>there <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>no <span class=\"_ _2\"></span>impairment <span class=\"_ _36\"></span>loss <span class=\"_ _36\"></span>identified <span class=\"_ _36\"></span>given <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>financial <span class=\"_ _2\"></span>str<span class=\"_ _1\"></span>ength <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>financial <span class=\"_ _36\"></span>institutions in <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>elationship <span class=\"_ _2\"></span>with. <span class=\"_ _15\"> </span>Credit <span class=\"_ _36\"></span>risk <span class=\"_ _15\"> </span>arises <span class=\"_ _2\"></span>from <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>and <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>equivalents and <span class=\"_ _1a\"> </span>deposits <span class=\"_ _14\"> </span>with <span class=\"_ _1a\"> </span>banks <span class=\"_ _14\"> </span>and <span class=\"_ _1a\"> </span>financial <span class=\"_ _1a\"> </span>institutions. <span class=\"_ _14\"> </span>The <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>has <span class=\"_ _14\"> </span>taken <span class=\"_ _15\"> </span>necessary <span class=\"_ _1a\"> </span>steps <span class=\"_ _1a\"> </span>and precautions <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>minimising <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>credit <span class=\"_ _0\"></span>risk <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>lodging <span class=\"_ _0\"></span>cash <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>equivalents <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eputable licensed <span class=\"_ _25\"></span>banks, <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>particularly <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>Indonesia, <span class=\"_ _36\"></span>independently <span class=\"_ _25\"></span>rated <span class=\"_ _25\"></span>banks <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>a <span class=\"_ _25\"></span>minimum <span class=\"_ _36\"></span>rating of \u201c<span class=\"_ _3\"></span>A<span class=\"_ _0\"></span>\u201d. The cash <span class=\"_ _1\"></span>and cash equiv<span class=\"_ _1\"></span>alents are in <span class=\"_ _1\"></span>US dollars, Rupiah, Ringgit and St<span class=\"_ _1\"></span>erling acc<span class=\"_ _1\"></span>ording t<span class=\"_ _1\"></span>o the requir<span class=\"_ _1\"></span>ements of the Gr<span class=\"_ _1\"></span>oup.  The <span class=\"_ _1cb\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1cb\"></span>use <span class=\"_ _1c9\"></span>three <span class=\"_ _1cb\"></span>categories <span class=\"_ _1c9\"></span>for <span class=\"_ _1cb\"></span>those <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cb\"></span>which <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eflect <span class=\"_ _1cb\"></span>their <span class=\"_ _1cb\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1cb\"></span>risk <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>how <span class=\"_ _1cb\"></span>the loss pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision is determined for those ca<span class=\"_ _1\"></span>tegories.<span class=\"_ _2a6\"> </span>(i) T<span class=\"_ _3\"></span>rade <span class=\"_ _fb\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _9d\"></span>using <span class=\"_ _fb\"></span>the <span class=\"_ _fb\"></span>simplified <span class=\"_ _9d\"></span>appr<span class=\"_ _1\"></span>oach<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d0\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1d0\"></span>applies <span class=\"_ _1d0\"></span>the <span class=\"_ _148\"></span>simplified <span class=\"_ _1d0\"></span>approach <span class=\"_ _1d0\"></span>under <span class=\"_ _1d0\"></span>IFRS <span class=\"_ _1d0\"></span>9 <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>measure <span class=\"_ _1d0\"></span>ECL, <span class=\"_ _1d0\"></span>which <span class=\"_ _1d0\"></span>uses <span class=\"_ _1d0\"></span>a<span class=\"_ _2a6\"> </span>lifetime <span class=\"_ _2\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>loss <span class=\"_ _15\"> </span>pr<span class=\"_ _1\"></span>ovision <span class=\"_ _36\"></span>for <span class=\"_ _15\"> </span>all <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables. <span class=\"_ _2\"></span>T<span class=\"_ _b\"></span>o <span class=\"_ _15\"> </span>measure <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>expected <span class=\"_ _36\"></span>losses,<span class=\"_ _2a6\"> </span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _2\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _15\"> </span>been <span class=\"_ _2\"></span>grouped <span class=\"_ _36\"></span>based <span class=\"_ _15\"> </span>on <span class=\"_ _2\"></span>shared <span class=\"_ _36\"></span>credit <span class=\"_ _2\"></span>risk <span class=\"_ _15\"> </span>char<span class=\"_ _1\"></span>acteris<span class=\"_ _1\"></span>tics <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>da<span class=\"_ _1\"></span>ys<span class=\"_ _2a6\"> </span>past due.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d1\"></span>e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _1d1\"></span>loss <span class=\"_ _1d1\"></span>ra<span class=\"_ _1\"></span>tes <span class=\"_ _1d1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1d1\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1d1\"></span>historical <span class=\"_ _1d1\"></span>pa<span class=\"_ _1\"></span>yment <span class=\"_ _1d1\"></span>profiles <span class=\"_ _1d1\"></span>of <span class=\"_ _1d1\"></span>sales <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>the <span class=\"_ _1d1\"></span>corr<span class=\"_ _1\"></span>esponding<span class=\"_ _2a6\"> </span>historical <span class=\"_ _3\"></span>credit <span class=\"_ _3\"></span>losses <span class=\"_ _0\"></span>experienc<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>during <span class=\"_ _0\"></span>these <span class=\"_ _0\"></span>periods. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>historical <span class=\"_ _3\"></span>loss <span class=\"_ _0\"></span>rat<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>are <span class=\"_ _3\"></span>adjusted<span class=\"_ _2a6\"> </span>to <span class=\"_ _18\"> </span>r<span class=\"_ _1\"></span>eflect  curr<span class=\"_ _1\"></span>ent <span class=\"_ _18\"> </span>and  f<span class=\"_ _1\"></span>orwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _18\"> </span>information <span class=\"_ _18\"> </span>on <span class=\"_ _18\"> </span>macr<span class=\"_ _1\"></span>oeconomic <span class=\"_ _18\"> </span>f<span class=\"_ _1\"></span>actors <span class=\"_ _18\"> </span>(such <span class=\"_ _18\"> </span>as<span class=\"_ _2a6\"> </span>palm <span class=\"_ _25\"></span>product <span class=\"_ _25\"></span>prices <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>crude <span class=\"_ _25\"></span>oil <span class=\"_ _25\"></span>price<span class=\"_ _1\"></span>) <span class=\"_ _25\"></span>affecting <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>ability <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>customers <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>settle <span class=\"_ _25\"></span>the<span class=\"_ _2a6\"> </span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>hist<span class=\"_ _1\"></span>orical <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ates <span class=\"_ _0\"></span>will be <span class=\"_ _1\"></span>adjust<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>based on <span class=\"_ _0\"></span>the e<span class=\"_ _1\"></span>xpected <span class=\"_ _0\"></span>changes in <span class=\"_ _1\"></span>these<span class=\"_ _2a6\"> </span>fact<span class=\"_ _1\"></span>ors. <span class=\"_ _25\"></span>No <span class=\"_ _25\"></span>significant <span class=\"_ _36\"></span>changes <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>estimation <span class=\"_ _25\"></span>techniques <span class=\"_ _25\"></span>or <span class=\"_ _25\"></span>assumptions <span class=\"_ _25\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>made <span class=\"_ _25\"></span>during<span class=\"_ _2a6\"> </span>the reporting period.<span class=\"_ _2a6\"> </span>In <span class=\"_ _1c7\"></span>determining <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>loss <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>es, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>also <span class=\"_ _1c7\"></span>takes <span class=\"_ _1c7\"></span>into <span class=\"_ _1c7\"></span>consider<span class=\"_ _1\"></span>ation <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>collat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>al<span class=\"_ _2a6\"> </span>or payments r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eived in adv<span class=\"_ _0\"></span>ance, as set out belo<span class=\"_ _1\"></span>w:<span class=\"_ _2a6\"> </span>Receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1d0\"></span>are <span class=\"_ _1cd\"></span>gener<span class=\"_ _1\"></span>ally <span class=\"_ _1cd\"></span>collected <span class=\"_ _1cd\"></span>within <span class=\"_ _1d0\"></span>the <span class=\"_ _1cd\"></span>credit <span class=\"_ _1cd\"></span>term <span class=\"_ _1cd\"></span>and <span class=\"_ _1d0\"></span>ther<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>there <span class=\"_ _1cd\"></span>is <span class=\"_ _1d0\"></span>minimal<span class=\"_ _2a6\"> </span>e<span class=\"_ _1\"></span>xposure <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>doubtful <span class=\"_ _25\"></span>debts. <span class=\"_ _36\"></span>Upfr<span class=\"_ _1\"></span>ont <span class=\"_ _25\"></span>payments <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>also <span class=\"_ _25\"></span>collected <span class=\"_ _25\"></span>for <span class=\"_ _25\"></span>certain <span class=\"_ _25\"></span>sales <span class=\"_ _36\"></span>made <span class=\"_ _25\"></span>by<span class=\"_ _2a6\"> </span>the Group\u2019<span class=\"_ _0\"></span>s subsidiaries in Indonesia.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d1\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>maximum <span class=\"_ _1d1\"></span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>to <span class=\"_ _1d1\"></span>credit <span class=\"_ _1d1\"></span>risk <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>loss <span class=\"_ _1ce\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _1d1\"></span>as <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>31 <span class=\"_ _1ce\"></span>December<span class=\"_ _2a6\"> </span>2025 <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>disclosed in <span class=\"_ _0\"></span>note <span class=\"_ _1\"></span>19. <span class=\"_ _0\"></span>The <span class=\"_ _1\"></span>ECL <span class=\"_ _0\"></span>has been <span class=\"_ _0\"></span>calculated <span class=\"_ _0\"></span>at 1% <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1\"></span>balanc<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span>while <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>remaining <span class=\"_ _15\"> </span>amount <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>which <span class=\"_ _15\"> </span>no <span class=\"_ _15\"> </span>ECL <span class=\"_ _15\"> </span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _15\"> </span>was <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>deemed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be<span class=\"_ _2a6\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able, <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>low <span class=\"_ _2\"></span>probability <span class=\"_ _36\"></span>of <span class=\"_ _15\"> </span>default. <span class=\"_ _36\"></span>Default <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>defined <span class=\"_ _15\"> </span>b<span class=\"_ _1\"></span>y <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>management <span class=\"_ _15\"> </span>as <span class=\"_ _2\"></span>the<span class=\"_ _2a6\"> </span>non- repa<span class=\"_ _1\"></span>yment of the balanc<span class=\"_ _1\"></span>e.<span class=\"_ _2a6\"> </span>(ii) Other <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>at <span class=\"_ _31\"></span>amortised <span class=\"_ _37\"></span>costs <span class=\"_ _31\"></span>other <span class=\"_ _31\"></span>than <span class=\"_ _37\"></span>trade <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>using <span class=\"_ _31\"></span>the <span class=\"_ _37\"></span>three-stage<span class=\"_ _2a6\"> </span>approach<span class=\"_ _2a6\"> </span>All <span class=\"_ _148\"></span>of <span class=\"_ _1ca\"></span>the <span class=\"_ _148\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _148\"></span>debt <span class=\"_ _1ca\"></span>instruments <span class=\"_ _148\"></span>at <span class=\"_ _148\"></span>amortised <span class=\"_ _1ca\"></span>cost <span class=\"_ _148\"></span>other <span class=\"_ _148\"></span>than <span class=\"_ _1ca\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _148\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _148\"></span>are<span class=\"_ _2a6\"> </span>consider<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>to <span class=\"_ _1a\"> </span>hav<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>low <span class=\"_ _15\"> </span>credit <span class=\"_ _15\"> </span>risk, <span class=\"_ _1a\"> </span>ex<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ept <span class=\"_ _1a\"> </span>for <span class=\"_ _15\"> </span>amounts <span class=\"_ _1a\"> </span>due <span class=\"_ _1a\"> </span>from <span class=\"_ _15\"> </span>coopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _1a\"> </span>under <span class=\"_ _1a\"> </span>the<span class=\"_ _2a6\"> </span>Plasma <span class=\"_ _1a\"> </span>scheme. <span class=\"_ _1a\"> </span>Plasma <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _1a\"> </span>are <span class=\"_ _15\"> </span>assessed <span class=\"_ _1a\"> </span>separa<span class=\"_ _1\"></span>tely <span class=\"_ _1a\"> </span>due <span class=\"_ _1a\"> </span>to <span class=\"_ _15\"> </span>their <span class=\"_ _1a\"> </span>longer <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery<span class=\"_ _2a6\"> </span>profile; ho<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>, they are c<span class=\"_ _1\"></span>onsidered to be performing, with no significant <span class=\"_ _25\"></span>incr<span class=\"_ _1\"></span>ease in credit<span class=\"_ _2a6\"> </span>risk sinc<span class=\"_ _1\"></span>e initial r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ognition and no <span class=\"_ _1\"></span>significant his<span class=\"_ _1\"></span>tory of <span class=\"_ _1\"></span>default. <span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>ccor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>, these <span class=\"_ _1\"></span>balances<span class=\"_ _2a6\"> </span>are clas<span class=\"_ _1\"></span>sified within Stage 1.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1cf\"></span>12-month <span class=\"_ _1c7\"></span>ECL <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>or <span class=\"_ _1c7\"></span>other <span class=\"_ _1cf\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>calculated <span class=\"_ _1cf\"></span>using <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>simplified <span class=\"_ _1cf\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>appro<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>ely<span class=\"_ _2a6\"> </span>1% <span class=\"_ _15\"> </span>on <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>majority <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>balances, <span class=\"_ _15\"> </span>unless <span class=\"_ _15\"> </span>assessed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be <span class=\"_ _15\"> </span>immaterial. <span class=\"_ _15\"> </span>For <span class=\"_ _15\"> </span>amounts <span class=\"_ _15\"> </span>due <span class=\"_ _1a\"> </span>from<span class=\"_ _2a6\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>under <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>Plasma <span class=\"_ _2\"></span>scheme, <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>ECL <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>determined <span class=\"_ _36\"></span>using <span class=\"_ _2\"></span>probability<span class=\"_ _1\"></span>-w<span class=\"_ _1\"></span>eighted<span class=\"_ _2a6\"> </span>scenarios. <span class=\"_ _14\"> </span>These <span class=\"_ _14\"> </span>include <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very <span class=\"_ _14\"> </span>from <span class=\"_ _14\"> </span>future <span class=\"_ _14\"> </span>cash <span class=\"_ _16\"> </span>flo<span class=\"_ _1\"></span>ws <span class=\"_ _1a\"> </span>of <span class=\"_ _16\"> </span>the <span class=\"_ _14\"> </span>cooperativ<span class=\"_ _0\"></span>es, <span class=\"_ _16\"> </span>based <span class=\"_ _14\"> </span>on<span class=\"_ _2a6\"> </span>FFB <span class=\"_ _1a\"> </span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _15\"> </span>less <span class=\"_ _1a\"> </span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _15\"> </span>costs, <span class=\"_ _1a\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _1a\"> </span>in <span class=\"_ _1a\"> </span>full <span class=\"_ _1a\"> </span>via <span class=\"_ _1a\"> </span>bank <span class=\"_ _1a\"> </span>financing <span class=\"_ _1a\"> </span>obtained <span class=\"_ _1a\"> </span>by <span class=\"_ _15\"> </span>the<span class=\"_ _2a6\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, <span class=\"_ _16\"> </span>and <span class=\"_ _16\"> </span>a <span class=\"_ _16\"> </span>downside <span class=\"_ _14\"> </span>scenario <span class=\"_ _16\"> </span>reflecting <span class=\"_ _16\"> </span>potential <span class=\"_ _16\"> </span>partial <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16\"> </span>arising <span class=\"_ _16\"> </span>fr<span class=\"_ _1\"></span>om<span class=\"_ _2a6\"> </span>adv<span class=\"_ _1\"></span>erse <span class=\"_ _1a\"> </span>changes <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>operating <span class=\"_ _1a\"> </span>conditions. <span class=\"_ _1a\"> </span>Do<span class=\"_ _1\"></span>wnside <span class=\"_ _1a\"> </span>scenarios <span class=\"_ _1a\"> </span>wer<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>assessed <span class=\"_ _1a\"> </span>based <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>a<span class=\"_ _2a6\"> </span>reduction of appro<span class=\"_ _0\"></span>ximately 10% in FFB <span class=\"_ _25\"></span>selling prices and 10% in production yields, reflecting<span class=\"_ _2a6\"> </span>reasonably pos<span class=\"_ _1\"></span>sible adv<span class=\"_ _1\"></span>erse changes in market and oper<span class=\"_ _0\"></span>ating conditions.<span class=\"_ _2a6\"> </span>(ii) Other <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>at <span class=\"_ _31\"></span>amortised <span class=\"_ _37\"></span>costs <span class=\"_ _31\"></span>other <span class=\"_ _31\"></span>than <span class=\"_ _37\"></span>trade <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>using <span class=\"_ _31\"></span>the <span class=\"_ _37\"></span>three-stage approach (<span class=\"_ _0\"></span>continued) The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>determines <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _1c7\"></span>credit <span class=\"_ _1c7\"></span>losses <span class=\"_ _1c7\"></span>using <span class=\"_ _1c9\"></span>a <span class=\"_ _1c9\"></span>probability<span class=\"_ _1\"></span>-w<span class=\"_ _1\"></span>eight<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>approach, <span class=\"_ _1c7\"></span>taking into <span class=\"_ _15\"> </span>account <span class=\"_ _15\"> </span>possible <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ov<span class=\"_ _0\"></span>ery <span class=\"_ _1a\"> </span>scenarios <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>time <span class=\"_ _1a\"> </span>value <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>money <span class=\"_ _1a\"> </span>where <span class=\"_ _15\"> </span>applicable. The <span class=\"_ _1a\"> </span>ke<span class=\"_ _0\"></span>y <span class=\"_ _14\"> </span>inputs <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>the <span class=\"_ _14\"> </span>assessment <span class=\"_ _1a\"> </span>include <span class=\"_ _1a\"> </span>expected <span class=\"_ _1a\"> </span>futur<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>cash <span class=\"_ _14\"> </span>flow<span class=\"_ _1\"></span>s <span class=\"_ _1a\"> </span>from <span class=\"_ _1a\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, FFB <span class=\"_ _36\"></span>selling <span class=\"_ _2\"></span>prices, <span class=\"_ _2\"></span>production <span class=\"_ _36\"></span>yields <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>dev<span class=\"_ _0\"></span>elopment <span class=\"_ _2\"></span>costs. <span class=\"_ _36\"></span>Forwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _36\"></span>information is <span class=\"_ _36\"></span>incorpor<span class=\"_ _1\"></span>ated <span class=\"_ _36\"></span>into <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>assessment <span class=\"_ _36\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _36\"></span>considering <span class=\"_ _36\"></span>reasonably <span class=\"_ _36\"></span>possible <span class=\"_ _36\"></span>changes <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>market conditions <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>oper<span class=\"_ _1\"></span>ational <span class=\"_ _25\"></span>factors, including <span class=\"_ _36\"></span>fluctuations <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>FFB <span class=\"_ _25\"></span>prices, <span class=\"_ _25\"></span>wea<span class=\"_ _1\"></span>ther <span class=\"_ _25\"></span>conditions and crop yields. There ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e been <span class=\"_ _25\"></span>no significant changes <span class=\"_ _25\"></span>in the estimation techniques or ke<span class=\"_ _1\"></span>y assumptions used in det<span class=\"_ _1\"></span>ermining expect<span class=\"_ _1\"></span>ed cr<span class=\"_ _1\"></span>edit losses during the financial y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. The <span class=\"_ _1c6\"></span>maximum <span class=\"_ _1c6\"></span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>to <span class=\"_ _1c6\"></span>credit <span class=\"_ _1c6\"></span>risks <span class=\"_ _1cd\"></span>for <span class=\"_ _1c6\"></span>debt <span class=\"_ _1cd\"></span>instruments <span class=\"_ _1c6\"></span>at <span class=\"_ _1c6\"></span>amortised <span class=\"_ _1cd\"></span>cost <span class=\"_ _1c6\"></span>other <span class=\"_ _1c6\"></span>than tr<span class=\"_ _1\"></span>ade <span class=\"_ _25\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esented <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>carrying <span class=\"_ _25\"></span>amounts <span class=\"_ _25\"></span>recognised <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>statements <span class=\"_ _25\"></span>of financial position.<span class=\"_ _2a6\"> </span>(iii) Financial <span class=\"_ _c2\"></span>guarantee <span class=\"_ _31\"></span>contracts <span class=\"_ _c2\"></span>using <span class=\"_ _c2\"></span>the <span class=\"_ _33\"></span>three-stage <span class=\"_ _31\"></span>approach All <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cc\"></span>guarantee <span class=\"_ _1cb\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>considered <span class=\"_ _1cb\"></span>to <span class=\"_ _1cc\"></span>be <span class=\"_ _1cc\"></span>performing, <span class=\"_ _1cc\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _1cc\"></span>low <span class=\"_ _1cc\"></span>risks <span class=\"_ _1cc\"></span>of default <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>historically <span class=\"_ _2\"></span>there <span class=\"_ _2\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>instances <span class=\"_ _2\"></span>where <span class=\"_ _2\"></span>these <span class=\"_ _15\"> </span>financial <span class=\"_ _2\"></span>guarant<span class=\"_ _1\"></span>ee <span class=\"_ _2\"></span>contracts w<span class=\"_ _1\"></span>ere called upon b<span class=\"_ _1\"></span>y the parties of which the financial guar<span class=\"_ _1\"></span>antee c<span class=\"_ _1\"></span>ontracts w<span class=\"_ _0\"></span>ere issued. Information <span class=\"_ _1c9\"></span>regar<span class=\"_ _1\"></span>ding <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>non-current <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>and <span class=\"_ _1cb\"></span>tr<span class=\"_ _0\"></span>ade <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1cb\"></span>is <span class=\"_ _1c9\"></span>disclosed in notes 15 and 19 r<span class=\"_ _1\"></span>espectiv<span class=\"_ _1\"></span>ely<span class=\"_ _3\"></span>. Deposits <span class=\"_ _1c9\"></span>with <span class=\"_ _1cb\"></span>banks <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1cb\"></span>financial <span class=\"_ _1c9\"></span>institutions <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>estment <span class=\"_ _1c9\"></span>securities <span class=\"_ _1cb\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>placed, <span class=\"_ _1c9\"></span>or enter<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>into<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>reputable <span class=\"_ _25\"></span>financial <span class=\"_ _25\"></span>institutions <span class=\"_ _25\"></span>or <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>high <span class=\"_ _25\"></span>credit <span class=\"_ _25\"></span>ra<span class=\"_ _1\"></span>tings <span class=\"_ _25\"></span>and no hist<span class=\"_ _1\"></span>ory of default.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-460": {
   "value": "19 T<span class=\"_ _0\"></span>rade <span class=\"_ _21b\"></span>and <span class=\"_ _21b\"></span>other <span class=\"_ _21b\"></span>receiv<span class=\"_ _0\"></span>ables<span class=\"_ _2a6\"> </span><table class=\"s w231 hdd\" id=\"_b0eb9a05-0703-4ddf-a315-43e1f6c0879b\"><tr><td></td><td class=\"t m0 x3f0 h7 y183a ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183a ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y183b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w232 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x416 y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">764<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y16f0 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">458<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w1e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x417 y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">852<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w233 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Prepa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y167e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,474<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w234 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Due from c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es under Plasma scheme (note 15)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x415 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2,220<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87d y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,278<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x66a y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">9,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x66b y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">7,062</div></td></tr></table> The <span class=\"_ _1cf\"></span>carrying <span class=\"_ _1c7\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>trade <span class=\"_ _1cf\"></span>and <span class=\"_ _1c7\"></span>other <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cf\"></span>classified <span class=\"_ _1c7\"></span>as <span class=\"_ _1c7\"></span>amortised <span class=\"_ _1cf\"></span>cost <span class=\"_ _1cf\"></span>appro<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>air v<span class=\"_ _1\"></span>alue.<span class=\"_ _2a6\"> </span>T<span class=\"_ _3\"></span>rade <span class=\"_ _1c7\"></span>receivables The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c9\"></span>applies <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>IFRS <span class=\"_ _1cb\"></span>9 <span class=\"_ _1c7\"></span>simplified <span class=\"_ _1c9\"></span>approach <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>measure <span class=\"_ _1c7\"></span>ECL <span class=\"_ _1c9\"></span>using <span class=\"_ _1cb\"></span>a <span class=\"_ _1c7\"></span>lifetime <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c9\"></span>pro<span class=\"_ _1\"></span>vision for tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _1\"></span>ables. T<span class=\"_ _b\"></span>o measure ECL on a <span class=\"_ _25\"></span>collectiv<span class=\"_ _0\"></span>e <span class=\"_ _25\"></span>basis, tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _0\"></span>ables <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e grouped based on similar credit risk and age<span class=\"_ _1\"></span>. The <span class=\"_ _1d1\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1ce\"></span>loss <span class=\"_ _1d1\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>is <span class=\"_ _1ce\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1ce\"></span>a <span class=\"_ _1ce\"></span>combination <span class=\"_ _1d1\"></span>of <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1d1\"></span>historical <span class=\"_ _1ce\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1ce\"></span>losses <span class=\"_ _1d1\"></span>experienc<span class=\"_ _1\"></span>ed o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er the 5-y<span class=\"_ _1\"></span>ear period prior to the y<span class=\"_ _1\"></span>ear end and forwar<span class=\"_ _1\"></span>d-looking information on macr<span class=\"_ _1\"></span>oeconomic fact<span class=\"_ _1\"></span>ors affecting <span class=\"_ _25\"></span>the Group\u2019<span class=\"_ _1\"></span>s customers. The ECL <span class=\"_ _25\"></span>has been calculated at <span class=\"_ _25\"></span>1% on <span class=\"_ _25\"></span>tr<span class=\"_ _1\"></span>ade receiv<span class=\"_ _0\"></span>ables balances. Other <span class=\"_ _1c7\"></span>receivables The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cc\"></span>assesses <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>ECL <span class=\"_ _1c6\"></span>associat<span class=\"_ _1\"></span>ed <span class=\"_ _1cc\"></span>with <span class=\"_ _1cc\"></span>its <span class=\"_ _1c6\"></span>debt <span class=\"_ _1cc\"></span>instruments <span class=\"_ _1cc\"></span>carried <span class=\"_ _1cc\"></span>at <span class=\"_ _1c6\"></span>amortised <span class=\"_ _1cc\"></span>cost <span class=\"_ _1cb\"></span>on a <span class=\"_ _36\"></span>forwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _2\"></span>basis <span class=\"_ _2\"></span>using <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>three-stage <span class=\"_ _36\"></span>approach. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>impairment <span class=\"_ _2\"></span>methodology <span class=\"_ _2\"></span>applied depends on whether there has been a significant incr<span class=\"_ _1\"></span>ease in cr<span class=\"_ _1\"></span>edit risk. The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cb\"></span>considers <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>probability <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>default <span class=\"_ _1cb\"></span>upon <span class=\"_ _1cb\"></span>initial <span class=\"_ _1cc\"></span>rec<span class=\"_ _1\"></span>ognition <span class=\"_ _1cb\"></span>of <span class=\"_ _1cc\"></span>an <span class=\"_ _1cb\"></span>asset <span class=\"_ _1cc\"></span>and <span class=\"_ _1cb\"></span>whether there <span class=\"_ _2\"></span>has <span class=\"_ _15\"> </span>been <span class=\"_ _15\"> </span>significant <span class=\"_ _15\"> </span>increase <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>credit <span class=\"_ _15\"> </span>risk <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>an <span class=\"_ _2\"></span>on-going <span class=\"_ _15\"> </span>basis <span class=\"_ _15\"> </span>at <span class=\"_ _15\"> </span>each <span class=\"_ _15\"> </span>reporting <span class=\"_ _2\"></span>date. T<span class=\"_ _b\"></span>o <span class=\"_ _15\"> </span>asses<span class=\"_ _1\"></span>s <span class=\"_ _2\"></span>whether <span class=\"_ _15\"> </span>there <span class=\"_ _36\"></span>is <span class=\"_ _15\"> </span>a <span class=\"_ _2\"></span>significant <span class=\"_ _15\"> </span>incr<span class=\"_ _1\"></span>ease <span class=\"_ _2\"></span>in <span class=\"_ _15\"> </span>credit <span class=\"_ _36\"></span>risk, <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>compares <span class=\"_ _36\"></span>the <span class=\"_ _15\"> </span>risk <span class=\"_ _2\"></span>of default <span class=\"_ _25\"></span>occurring <span class=\"_ _25\"></span>on <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>asset <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>reporting <span class=\"_ _25\"></span>date <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>risk <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>default <span class=\"_ _25\"></span>as <span class=\"_ _36\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>date <span class=\"_ _25\"></span>of initial <span class=\"_ _2\"></span>recognition. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>considers <span class=\"_ _2\"></span>available<span class=\"_ _1\"></span>, <span class=\"_ _2\"></span>reasonable <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>supportable <span class=\"_ _15\"> </span>forw<span class=\"_ _1\"></span>ard-looking information, such as:<span class=\"_ _2a6\"> </span>\u2022 internal <span class=\"_ _16c\"></span>credit <span class=\"_ _16a\"></span>ra<span class=\"_ _1\"></span>ting;<span class=\"_ _2a6\"> </span>\u2022 e<span class=\"_ _1\"></span>xternal <span class=\"_ _16a\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _16a\"></span>r<span class=\"_ _1\"></span>ating <span class=\"_ _16a\"></span>(as <span class=\"_ _16a\"></span>far <span class=\"_ _16c\"></span>as <span class=\"_ _16a\"></span>available<span class=\"_ _0\"></span>);<span class=\"_ _2a6\"> </span>\u2022 actual <span class=\"_ _16a\"></span>or <span class=\"_ _16a\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _16c\"></span>significant <span class=\"_ _16a\"></span>adverse <span class=\"_ _16c\"></span>changes <span class=\"_ _16a\"></span>in <span class=\"_ _16a\"></span>business, <span class=\"_ _16c\"></span>financial <span class=\"_ _16a\"></span>or <span class=\"_ _16a\"></span>economic <span class=\"_ _16a\"></span>conditions<span class=\"_ _2a6\"> </span>that ar<span class=\"_ _1\"></span>e e<span class=\"_ _1\"></span>xpected t<span class=\"_ _1\"></span>o cause a significant change t<span class=\"_ _1\"></span>o the debt<span class=\"_ _1\"></span>or<span class=\"_ _25\"></span>\u2019<span class=\"_ _1\"></span>s ability to <span class=\"_ _1\"></span>meet its obligation;<span class=\"_ _2a6\"> </span>\u2022 significant <span class=\"_ _16c\"></span>changes <span class=\"_ _16a\"></span>in <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _16c\"></span>of <span class=\"_ _16a\"></span>the <span class=\"_ _16c\"></span>collater<span class=\"_ _1\"></span>al <span class=\"_ _16c\"></span>supporting <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>obligation <span class=\"_ _16c\"></span>or <span class=\"_ _16a\"></span>in <span class=\"_ _16c\"></span>the <span class=\"_ _16a\"></span>quality <span class=\"_ _16c\"></span>of<span class=\"_ _2a6\"> </span>third-party guar<span class=\"_ _1\"></span>ant<span class=\"_ _1\"></span>ees or credit enhanc<span class=\"_ _1\"></span>ements; and<span class=\"_ _2a6\"> </span>\u2022 significant <span class=\"_ _e9\"></span>changes <span class=\"_ _e8\"></span>in <span class=\"_ _e9\"></span>the <span class=\"_ _e9\"></span>expected <span class=\"_ _e8\"></span>performance <span class=\"_ _e8\"></span>or <span class=\"_ _e9\"></span>behaviour <span class=\"_ _e8\"></span>of <span class=\"_ _e9\"></span>the <span class=\"_ _e9\"></span>debtor<span class=\"_ _3\"></span>, <span class=\"_ _e9\"></span>including<span class=\"_ _2a6\"> </span>changes in the payment s<span class=\"_ _1\"></span>tatus of the debtor<span class=\"_ _3\"></span>. Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>has <span class=\"_ _1d0\"></span>not <span class=\"_ _1cd\"></span>been <span class=\"_ _1d0\"></span>a <span class=\"_ _1cd\"></span>significant <span class=\"_ _1d0\"></span>incr<span class=\"_ _1\"></span>ease <span class=\"_ _1cd\"></span>in <span class=\"_ _1d0\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1d0\"></span>risk <span class=\"_ _1cd\"></span>since <span class=\"_ _1cd\"></span>initial <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>ecognition <span class=\"_ _1cd\"></span>on <span class=\"_ _1cd\"></span>any <span class=\"_ _1d0\"></span>of <span class=\"_ _1cd\"></span>the group\u2019<span class=\"_ _0\"></span>s financial assets theref<span class=\"_ _1\"></span>ore <span class=\"_ _1\"></span>12-month ECL ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e continued t<span class=\"_ _1\"></span>o be r<span class=\"_ _1\"></span>ecognised on <span class=\"_ _1\"></span>all balances other than tr<span class=\"_ _1\"></span>ade rec<span class=\"_ _1\"></span>eivables which ar<span class=\"_ _1\"></span>e discussed abo<span class=\"_ _0\"></span>ve. The <span class=\"_ _1ca\"></span>Group <span class=\"_ _1ca\"></span>asses<span class=\"_ _1\"></span>ses <span class=\"_ _1ca\"></span>the <span class=\"_ _1c8\"></span>ECL <span class=\"_ _1ca\"></span>on <span class=\"_ _1c8\"></span>amounts <span class=\"_ _1ca\"></span>due <span class=\"_ _1c8\"></span>from <span class=\"_ _1ca\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _1ca\"></span>under <span class=\"_ _1ca\"></span>Plasma <span class=\"_ _1c8\"></span>scheme <span class=\"_ _1ca\"></span>by considering v<span class=\"_ _1\"></span>arious pr<span class=\"_ _1\"></span>obability weight<span class=\"_ _1\"></span>ed outc<span class=\"_ _1\"></span>omes. The pos<span class=\"_ _1\"></span>sible outc<span class=\"_ _1\"></span>ome is consider<span class=\"_ _1\"></span>ed to be:<span class=\"_ _2a6\"> </span>\u2022 rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _fc\"></span>is <span class=\"_ _16b\"></span>limited <span class=\"_ _fc\"></span>to <span class=\"_ _fc\"></span>the <span class=\"_ _fc\"></span>future <span class=\"_ _fc\"></span>cashflow<span class=\"_ _1\"></span>s <span class=\"_ _fc\"></span>of <span class=\"_ _16b\"></span>the <span class=\"_ _fc\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e, <span class=\"_ _fc\"></span>being <span class=\"_ _fc\"></span>the <span class=\"_ _16b\"></span>FFB <span class=\"_ _fc\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _fc\"></span>less<span class=\"_ _2a6\"> </span>de<span class=\"_ _1\"></span>velopment c<span class=\"_ _1\"></span>osts; and<span class=\"_ _2a6\"> </span>\u2022 rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16a\"></span>in <span class=\"_ _16a\"></span>full <span class=\"_ _16a\"></span>via <span class=\"_ _16a\"></span>bank <span class=\"_ _16a\"></span>financing <span class=\"_ _16a\"></span>obtained <span class=\"_ _16a\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _16a\"></span>the <span class=\"_ _16a\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e.<span class=\"_ _2a6\"> </span>\u2022 partial <span class=\"_ _16d\"></span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16d\"></span>arising <span class=\"_ _16d\"></span>fr<span class=\"_ _1\"></span>om <span class=\"_ _16d\"></span>low<span class=\"_ _1\"></span>er-than-e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _16d\"></span>FFB <span class=\"_ _16d\"></span>production <span class=\"_ _16d\"></span>or <span class=\"_ _16d\"></span>pric<span class=\"_ _1\"></span>es, <span class=\"_ _16d\"></span>which <span class=\"_ _16d\"></span>may <span class=\"_ _16e\"></span>result<span class=\"_ _2a6\"> </span>in e<span class=\"_ _1\"></span>xtended r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very periods or shortfall in r<span class=\"_ _1\"></span>epa<span class=\"_ _1\"></span>yment. The <span class=\"_ _1c6\"></span>amounts <span class=\"_ _1c6\"></span>due <span class=\"_ _1cd\"></span>from <span class=\"_ _1c6\"></span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>under <span class=\"_ _1cd\"></span>plasma <span class=\"_ _1c6\"></span>scheme <span class=\"_ _1cd\"></span>are <span class=\"_ _1c6\"></span>classified <span class=\"_ _1c6\"></span>between <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>portions that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>current <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>non-current. <span class=\"_ _2\"></span>The <span class=\"_ _2\"></span>non-current <span class=\"_ _2\"></span>portion <span class=\"_ _15\"> </span>rela<span class=\"_ _1\"></span>tes <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>amounts <span class=\"_ _15\"> </span>that <span class=\"_ _2\"></span>are <span class=\"_ _2\"></span>not e<span class=\"_ _1\"></span>xpected t<span class=\"_ _1\"></span>o be rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ered within 12 months fr<span class=\"_ _1\"></span>om the r<span class=\"_ _1\"></span>eporting date<span class=\"_ _1\"></span>.<span class=\"_ _2a6\"> </span>Mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements <span class=\"_ _1c9\"></span>on <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c9\"></span>loss <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _1c9\"></span>on <span class=\"_ _1cb\"></span>curr<span class=\"_ _1\"></span>ent, <span class=\"_ _1c9\"></span>non-current <span class=\"_ _1c9\"></span>other <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eivables <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts are as follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w235 hcd\" id=\"_f73cbf30-e6e3-4fca-aa27-844f76018027\"><tr><td></td><td class=\"t m0 x3f0 h7 y183c ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183c ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y183d ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y183d ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1687 w207 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87e y1687 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x87f y1687 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">508<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w236 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ersal of loss pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision during the y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x880 y167e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(85)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x881 y167e wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w237 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Ex<span class=\"_ _1\"></span>change differ<span class=\"_ _1\"></span>ence<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x882 y165e w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(17)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f9 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(23)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w20b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x883 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">374<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3f8 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">476</div></td></tr></table> A<span class=\"_ _1\"></span>t <span class=\"_ _1c9\"></span>31 <span class=\"_ _1c7\"></span>December <span class=\"_ _1c9\"></span>2025, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>expected <span class=\"_ _1c7\"></span>loss <span class=\"_ _1c7\"></span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _1c9\"></span>is <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follow<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span><table class=\"s w238 he4\" id=\"_db9f2483-ddcb-4682-a2ee-1b148b519d59\"><tr><td></td><td class=\"t m0 x884 h7 y183e ff3 fs4 fc1 sc0 ls0 ws0\">Gross<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x863 h7 y183e ff3 fs4 fc1 sc0 ls0 ws0\">Net </td></tr><tr><td></td><td class=\"t m0 x885 h7 y183f ff3 fs4 fc1 sc0 ls0 ws0\"> carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h7 y183f ff3 fs4 fc1 sc0 ls5 ws5\">Loss </td><td class=\"t m0 x657 h7 y183f ff3 fs4 fc1 sc0 ls0 ws0\">carrying</td></tr><tr><td></td><td class=\"t m0 x887 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x888 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\">pro<span class=\"_ _1\"></span>vision</td><td class=\"t m0 x657 h7 y1840 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1841 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1842 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1777 w239 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>able<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x47b y1777 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">771<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x889 y1777 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(7)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88a y1777 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">764<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 w23a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eivables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88b y1786 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,645<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88c y1786 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(8)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88d y1786 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">3,637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1843 ff3 fs4 fc1 sc0 ls0 ws0\">Rec<span class=\"_ _1\"></span>eivables: non-curr<span class=\"_ _1\"></span>ent (note 15)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1687 w23b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">- Due from c<span class=\"_ _1\"></span>oopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es under Plasma scheme<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88e y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">20,377<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x88f y1687 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(357)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x890 y1687 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">20,020<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y167e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y167e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(372)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x893 y167e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,421<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w23c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts (note 28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x894 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x20e y165e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x325 y165e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,793<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y164e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(374)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x893 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">24,419<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w23d he5\" id=\"_dbd0b394-85d1-406a-bb4f-62e0d892cf4b\"><tr><td></td><td class=\"t m0 x884 h7 y1844 ff3 fs4 fc1 sc0 ls0 ws0\">Gross<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x863 h7 y1844 ff3 fs4 fc1 sc0 ls0 ws0\">Net </td></tr><tr><td></td><td class=\"t m0 x885 h7 y1845 ff3 fs4 fc1 sc0 ls0 ws0\"> carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h7 y1845 ff3 fs4 fc1 sc0 ls5 ws5\">Loss </td><td class=\"t m0 x657 h7 y1845 ff3 fs4 fc1 sc0 ls0 ws0\">carrying</td></tr><tr><td></td><td class=\"t m0 x887 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x888 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\">pro<span class=\"_ _1\"></span>vision</td><td class=\"t m0 x657 h7 y1846 ff3 fs4 fc1 sc0 ls0 ws0\"> amount<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1847 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1848 ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1849 w232 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x895 y1849 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">462<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x896 y1849 wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x897 y1849 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">458<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 w1e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Other rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x898 y1786 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">857<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x899 y1786 wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89a y1786 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">852<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y184a ff4 fs4 fc1 sc0 ls0 ws0\">Rec<span class=\"_ _1\"></span>eivables: non-curr<span class=\"_ _1\"></span>ent (note 15)<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1766 w23e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">- Due from c<span class=\"_ _1\"></span>ooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es under Plasma scheme<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89b y1766 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,105<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89c y1766 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89d y1766 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">21,641<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y165d w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">23,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y165d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89e y165d w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,951<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w23f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Financial guar<span class=\"_ _1\"></span>antee contr<span class=\"_ _0\"></span>acts (note 28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5bf y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x339 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89f y165e wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x891 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">23,424<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x892 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(476)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x89e y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">22,948</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-424": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs215\">20 Notes <span class=\"_ _9d\"></span>supporting <span class=\"_ _e5\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _21b\"></span>of <span class=\"_ _21b\"></span>cash <span class=\"_ _e5\"></span>flow<span class=\"_ _1\"></span>s</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs216\"> Cash <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c9\"></span>equivalents <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>purposes <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>statement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>flows <span class=\"_ _1c7\"></span>comprised:<span class=\"_ _2a6\"> </span></div><div class=\"gs1ac\"><table class=\"s w1f9 he6\" id=\"_4a883e8b-4683-4f9e-9332-3f7b80468c9e\"><tr><td></td><td class=\"t m0 x3e8 h7 y184b ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184b ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y184c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w240 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash at bank a<span class=\"_ _1\"></span>vailable on demand<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a0 y1685 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">166,637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a1 y1685 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">103,866<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w241 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a2 y16f0 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">65,196<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a3 y16f0 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">77,988<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w242 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash in hand<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a4 y1687 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">12<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a5 y1687 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">54<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w243 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">As report<span class=\"_ _1\"></span>ed in stat<span class=\"_ _1\"></span>ement of financial position<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a6 y167e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a7 y167e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w5d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x663 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8a8 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">232,345<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a9 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">183,161</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs217\"> Cash <span class=\"_ _1cd\"></span>and <span class=\"_ _1d0\"></span>cash <span class=\"_ _1cd\"></span>equivalents <span class=\"_ _1cd\"></span>include <span class=\"_ _1cd\"></span>inv<span class=\"_ _1\"></span>estments <span class=\"_ _1cd\"></span>in <span class=\"_ _1cd\"></span>a <span class=\"_ _1d0\"></span>USD-denominated <span class=\"_ _1c6\"></span>liquidity <span class=\"_ _1d0\"></span>fund <span class=\"_ _1cd\"></span>which <span class=\"_ _1d0\"></span>is <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs218\">highly <span class=\"_ _1\"></span>liquid, maintains <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>stable <span class=\"_ _1\"></span>net <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue, <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>is r<span class=\"_ _1\"></span>edeemable <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>demand <span class=\"_ _1\"></span>with no <span class=\"_ _1\"></span>significant </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs219\">risk of changes in v<span class=\"_ _1\"></span>alue. The fund is held f<span class=\"_ _1\"></span>or short-term cash management purposes. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs21a\"> The <span class=\"_ _1c9\"></span>short-term <span class=\"_ _1cb\"></span>in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments <span class=\"_ _1c9\"></span>refer <span class=\"_ _1c9\"></span>to <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>fixed <span class=\"_ _1c9\"></span>deposits <span class=\"_ _1cb\"></span>with <span class=\"_ _1cb\"></span>original <span class=\"_ _1c9\"></span>maturity <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>mor<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>than <span class=\"_ _1cb\"></span>three <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs21b\">months but less than one y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs21c\"> An <span class=\"_ _1cf\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1ce\"></span>$104,000, <span class=\"_ _1c7\"></span>included <span class=\"_ _1cf\"></span>within <span class=\"_ _1cf\"></span>cash <span class=\"_ _1c7\"></span>and <span class=\"_ _1ce\"></span>cash <span class=\"_ _1c7\"></span>equiv<span class=\"_ _1\"></span>alents, <span class=\"_ _1cf\"></span>has <span class=\"_ _1c7\"></span>been <span class=\"_ _1ce\"></span>pledged <span class=\"_ _1c7\"></span>as <span class=\"_ _1cf\"></span>collat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>al <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs21d\">for <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>loan <span class=\"_ _2\"></span>facility <span class=\"_ _15\"> </span>gr<span class=\"_ _1\"></span>anted <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>under <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Plasma <span class=\"_ _15\"> </span>scheme, <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>secur<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>Bank </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs21e\">Sy<span class=\"_ _1\"></span>ariah <span class=\"_ _36\"></span>Mandiri, <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>disclosed <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>Note <span class=\"_ _25\"></span>28. <span class=\"_ _36\"></span>While <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>amount <span class=\"_ _36\"></span>remains <span class=\"_ _25\"></span>classified <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>cash <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>cash </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs21f\">equivalents, it is subject t<span class=\"_ _1\"></span>o a pledge and is not fr<span class=\"_ _1\"></span>eely av<span class=\"_ _1\"></span>ailable for use<span class=\"_ _1\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs220\"> Significant <span class=\"_ _1c7\"></span>non-cash <span class=\"_ _1c9\"></span>transactions <span class=\"_ _1c7\"></span>from <span class=\"_ _1c7\"></span>inv<span class=\"_ _1\"></span>esting <span class=\"_ _1c7\"></span>activities <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span></div><div class=\"gs221\"><table class=\"s w1f9 hcf\" id=\"_06fcffab-ee7e-4778-8ba4-6364afbe6092\"><tr><td></td><td class=\"t m0 x3e8 h7 y184d ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184d ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y184e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y164e w244 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">Property<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>plant and <span class=\"_ _1\"></span>equipment pur<span class=\"_ _1\"></span>chased <span class=\"_ _1\"></span>but not <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>et <span class=\"_ _1\"></span>paid at <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _1\"></span>end<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8aa y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ab y164e w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">81</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs223\"> Non-cash <span class=\"_ _1cb\"></span>tr<span class=\"_ _1\"></span>ansactions <span class=\"_ _1cb\"></span>from <span class=\"_ _1cb\"></span>financing <span class=\"_ _1c9\"></span>activities <span class=\"_ _1cb\"></span>are <span class=\"_ _1cb\"></span>sho<span class=\"_ _1\"></span>wn <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>econciliation <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>liabilities <span class=\"_ _1cb\"></span>from <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs224\">financing tr<span class=\"_ _1\"></span>ansactions as follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span></div><div class=\"gs225\"><table class=\"s w245 he7\" id=\"_0ed1de60-b2b5-41db-990b-962077dc276b\"><tr><td></td><td class=\"t m0 x8ac h7 y184f ff3 fs4 fc1 sc0 ls0 ws0\">Non-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x594 h7 y1850 ff3 fs4 fc1 sc0 ls0 ws0\">current<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ad h7 y1850 ff3 fs4 fc1 sc0 ls0 ws0\">Current </td><td></td></tr><tr><td></td><td class=\"t m0 x884 h7 y1851 ff3 fs4 fc1 sc0 ls0 ws0\"> lease<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ae h7 y1851 ff3 fs4 fc1 sc0 ls0 ws0\">lease</td><td></td></tr><tr><td></td><td class=\"t m0 x8af h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities</td><td class=\"t m0 x8b0 h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y181c w246 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b2 y181c w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(453)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b3 y181c w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(307)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b4 y181c w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(760)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w247 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Cash Flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y181d w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y181d w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1854 ff3 fs4 fc1 sc0 ls0 ws0\">Non-cash flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y1855 w248 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Effect  of <span class=\"_ _1a\"> </span>foreign  e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b6 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(24)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b7 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b8 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(52)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1856 w249 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>New  lease<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b9 y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(25)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ba y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(24)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bb y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y1857 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _18\"></span><span class=\"_ _18\"> </span> Lease <span class=\"_ _1a\"> </span>liabilities  classified <span class=\"_ _1a\"> </span>as  non-current  at <span class=\"_ _1a\"> </span>31<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x8bc y165d w24a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">December 2024 bec<span class=\"_ _1\"></span>oming current during 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bd y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">164<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8be y165d w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(164)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bf y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y165e w24b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-   Interest  accruing  during  the  year<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c0 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c1 y165e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c2 y165e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8c3 y164e w2e hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(338)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c4 y164e w64 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(202)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c5 y164e w64 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(540)<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs226\"><table class=\"s w24c he8\" id=\"_daaef649-d2e2-4ad9-bb34-daa7c7d58932\"><tr><td></td><td class=\"t m0 x8ac h7 y1858 ff3 fs4 fc1 sc0 ls0 ws0\">Non-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x594 h7 y1859 ff3 fs4 fc1 sc0 ls0 ws0\">current<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ad h7 y1859 ff3 fs4 fc1 sc0 ls0 ws0\">Current </td><td></td></tr><tr><td></td><td class=\"t m0 x884 h7 y185a ff3 fs4 fc1 sc0 ls0 ws0\"> lease<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ae h7 y185a ff3 fs4 fc1 sc0 ls0 ws0\">lease</td><td></td></tr><tr><td></td><td class=\"t m0 x8af h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities</td><td class=\"t m0 x8b0 h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y185d w24d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c6 y185d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(709)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c7 y185d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(300)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c8 y185d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,009)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w24e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cash Flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y181d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y181d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y185e ff4 fs4 fc1 sc0 ls0 ws0\">Non-cash flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y164a w24f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Effect  of <span class=\"_ _1a\"> </span>foreign  e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c9 y164a wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ca y164a wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1856 w250 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>New  lease<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cb y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(25)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cc y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(57)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cd y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y165d w251 hbd\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _18\"> </span> Lease <span class=\"_ _1a\"> </span>liabilities  classified <span class=\"_ _1a\"> </span>as  non-current  at<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">31 December 2023 bec<span class=\"_ _1\"></span>oming current during 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ce y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">281<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cf y165d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(281)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d0 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w252 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Interes<span class=\"_ _1\"></span>t  accruing  during <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d1 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d2 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8c3 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(453)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d3 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(307)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d4 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(760)</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-478": {
   "value": "20 Notes <span class=\"_ _9d\"></span>supporting <span class=\"_ _e5\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _21b\"></span>of <span class=\"_ _21b\"></span>cash <span class=\"_ _e5\"></span>flow<span class=\"_ _1\"></span>s Cash <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c9\"></span>equivalents <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>purposes <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>statement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>flows <span class=\"_ _1c7\"></span>comprised:<span class=\"_ _2a6\"> </span><table class=\"s w1f9 he6\" id=\"_4a883e8b-4683-4f9e-9332-3f7b80468c9e\"><tr><td></td><td class=\"t m0 x3e8 h7 y184b ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184b ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y184c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w240 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash at bank a<span class=\"_ _1\"></span>vailable on demand<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a0 y1685 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">166,637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a1 y1685 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">103,866<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w241 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a2 y16f0 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">65,196<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a3 y16f0 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">77,988<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w242 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash in hand<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a4 y1687 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">12<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a5 y1687 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">54<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w243 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">As report<span class=\"_ _1\"></span>ed in stat<span class=\"_ _1\"></span>ement of financial position<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a6 y167e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a7 y167e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w5d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x663 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8a8 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">232,345<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a9 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">183,161</div></td></tr></table> Cash <span class=\"_ _1cd\"></span>and <span class=\"_ _1d0\"></span>cash <span class=\"_ _1cd\"></span>equivalents <span class=\"_ _1cd\"></span>include <span class=\"_ _1cd\"></span>inv<span class=\"_ _1\"></span>estments <span class=\"_ _1cd\"></span>in <span class=\"_ _1cd\"></span>a <span class=\"_ _1d0\"></span>USD-denominated <span class=\"_ _1c6\"></span>liquidity <span class=\"_ _1d0\"></span>fund <span class=\"_ _1cd\"></span>which <span class=\"_ _1d0\"></span>is highly <span class=\"_ _1\"></span>liquid, maintains <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>stable <span class=\"_ _1\"></span>net <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue, <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>is r<span class=\"_ _1\"></span>edeemable <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>demand <span class=\"_ _1\"></span>with no <span class=\"_ _1\"></span>significant risk of changes in v<span class=\"_ _1\"></span>alue. The fund is held f<span class=\"_ _1\"></span>or short-term cash management purposes.  The <span class=\"_ _1c9\"></span>short-term <span class=\"_ _1cb\"></span>in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments <span class=\"_ _1c9\"></span>refer <span class=\"_ _1c9\"></span>to <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>fixed <span class=\"_ _1c9\"></span>deposits <span class=\"_ _1cb\"></span>with <span class=\"_ _1cb\"></span>original <span class=\"_ _1c9\"></span>maturity <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>mor<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>than <span class=\"_ _1cb\"></span>three months but less than one y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. An <span class=\"_ _1cf\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1ce\"></span>$104,000, <span class=\"_ _1c7\"></span>included <span class=\"_ _1cf\"></span>within <span class=\"_ _1cf\"></span>cash <span class=\"_ _1c7\"></span>and <span class=\"_ _1ce\"></span>cash <span class=\"_ _1c7\"></span>equiv<span class=\"_ _1\"></span>alents, <span class=\"_ _1cf\"></span>has <span class=\"_ _1c7\"></span>been <span class=\"_ _1ce\"></span>pledged <span class=\"_ _1c7\"></span>as <span class=\"_ _1cf\"></span>collat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>al for <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>loan <span class=\"_ _2\"></span>facility <span class=\"_ _15\"> </span>gr<span class=\"_ _1\"></span>anted <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>under <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Plasma <span class=\"_ _15\"> </span>scheme, <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>secur<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>Bank Sy<span class=\"_ _1\"></span>ariah <span class=\"_ _36\"></span>Mandiri, <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>disclosed <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>Note <span class=\"_ _25\"></span>28. <span class=\"_ _36\"></span>While <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>amount <span class=\"_ _36\"></span>remains <span class=\"_ _25\"></span>classified <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>cash <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>cash equivalents, it is subject t<span class=\"_ _1\"></span>o a pledge and is not fr<span class=\"_ _1\"></span>eely av<span class=\"_ _1\"></span>ailable for use<span class=\"_ _1\"></span>. Significant <span class=\"_ _1c7\"></span>non-cash <span class=\"_ _1c9\"></span>transactions <span class=\"_ _1c7\"></span>from <span class=\"_ _1c7\"></span>inv<span class=\"_ _1\"></span>esting <span class=\"_ _1c7\"></span>activities <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w1f9 hcf\" id=\"_06fcffab-ee7e-4778-8ba4-6364afbe6092\"><tr><td></td><td class=\"t m0 x3e8 h7 y184d ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184d ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y184e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y164e w244 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">Property<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>plant and <span class=\"_ _1\"></span>equipment pur<span class=\"_ _1\"></span>chased <span class=\"_ _1\"></span>but not <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>et <span class=\"_ _1\"></span>paid at <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _1\"></span>end<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8aa y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ab y164e w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">81</div></td></tr></table>Non-cash <span class=\"_ _1cb\"></span>tr<span class=\"_ _1\"></span>ansactions <span class=\"_ _1cb\"></span>from <span class=\"_ _1cb\"></span>financing <span class=\"_ _1c9\"></span>activities <span class=\"_ _1cb\"></span>are <span class=\"_ _1cb\"></span>sho<span class=\"_ _1\"></span>wn <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>econciliation <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>liabilities <span class=\"_ _1cb\"></span>from financing tr<span class=\"_ _1\"></span>ansactions as follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w245 he7\" id=\"_0ed1de60-b2b5-41db-990b-962077dc276b\"><tr><td></td><td class=\"t m0 x8ac h7 y184f ff3 fs4 fc1 sc0 ls0 ws0\">Non-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x594 h7 y1850 ff3 fs4 fc1 sc0 ls0 ws0\">current<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ad h7 y1850 ff3 fs4 fc1 sc0 ls0 ws0\">Current </td><td></td></tr><tr><td></td><td class=\"t m0 x884 h7 y1851 ff3 fs4 fc1 sc0 ls0 ws0\"> lease<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ae h7 y1851 ff3 fs4 fc1 sc0 ls0 ws0\">lease</td><td></td></tr><tr><td></td><td class=\"t m0 x8af h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities</td><td class=\"t m0 x8b0 h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y181c w246 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b2 y181c w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(453)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b3 y181c w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(307)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b4 y181c w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(760)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w247 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Cash Flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y181d w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y181d w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1854 ff3 fs4 fc1 sc0 ls0 ws0\">Non-cash flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y1855 w248 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Effect  of <span class=\"_ _1a\"> </span>foreign  e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b6 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(24)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b7 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b8 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(52)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1856 w249 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>New  lease<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b9 y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(25)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ba y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(24)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bb y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y1857 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _18\"></span><span class=\"_ _18\"> </span> Lease <span class=\"_ _1a\"> </span>liabilities  classified <span class=\"_ _1a\"> </span>as  non-current  at <span class=\"_ _1a\"> </span>31<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x8bc y165d w24a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">December 2024 bec<span class=\"_ _1\"></span>oming current during 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bd y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">164<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8be y165d w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(164)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bf y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y165e w24b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-   Interest  accruing  during  the  year<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c0 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c1 y165e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c2 y165e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8c3 y164e w2e hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(338)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c4 y164e w64 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(202)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c5 y164e w64 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(540)<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w24c he8\" id=\"_daaef649-d2e2-4ad9-bb34-daa7c7d58932\"><tr><td></td><td class=\"t m0 x8ac h7 y1858 ff3 fs4 fc1 sc0 ls0 ws0\">Non-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x594 h7 y1859 ff3 fs4 fc1 sc0 ls0 ws0\">current<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ad h7 y1859 ff3 fs4 fc1 sc0 ls0 ws0\">Current </td><td></td></tr><tr><td></td><td class=\"t m0 x884 h7 y185a ff3 fs4 fc1 sc0 ls0 ws0\"> lease<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ae h7 y185a ff3 fs4 fc1 sc0 ls0 ws0\">lease</td><td></td></tr><tr><td></td><td class=\"t m0 x8af h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities</td><td class=\"t m0 x8b0 h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y185d w24d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c6 y185d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(709)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c7 y185d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(300)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c8 y185d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,009)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w24e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cash Flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y181d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y181d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y185e ff4 fs4 fc1 sc0 ls0 ws0\">Non-cash flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y164a w24f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Effect  of <span class=\"_ _1a\"> </span>foreign  e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c9 y164a wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ca y164a wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1856 w250 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>New  lease<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cb y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(25)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cc y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(57)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cd y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y165d w251 hbd\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _18\"> </span> Lease <span class=\"_ _1a\"> </span>liabilities  classified <span class=\"_ _1a\"> </span>as  non-current  at<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">31 December 2023 bec<span class=\"_ _1\"></span>oming current during 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ce y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">281<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cf y165d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(281)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d0 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w252 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Interes<span class=\"_ _1\"></span>t  accruing  during <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d1 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d2 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8c3 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(453)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d3 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(307)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d4 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(760)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndBankBalancesAtCentralBanksExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-461": {
   "value": "20 Notes <span class=\"_ _9d\"></span>supporting <span class=\"_ _e5\"></span>stat<span class=\"_ _1\"></span>ement <span class=\"_ _21b\"></span>of <span class=\"_ _21b\"></span>cash <span class=\"_ _e5\"></span>flow<span class=\"_ _1\"></span>s Cash <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c9\"></span>equivalents <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>purposes <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>statement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>flows <span class=\"_ _1c7\"></span>comprised:<span class=\"_ _2a6\"> </span><table class=\"s w1f9 he6\" id=\"_4a883e8b-4683-4f9e-9332-3f7b80468c9e\"><tr><td></td><td class=\"t m0 x3e8 h7 y184b ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184b ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y184c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w240 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash at bank a<span class=\"_ _1\"></span>vailable on demand<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a0 y1685 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">166,637<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a1 y1685 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">103,866<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w241 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a2 y16f0 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">65,196<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a3 y16f0 w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">77,988<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w242 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash in hand<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a4 y1687 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">12<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a5 y1687 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">54<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w243 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">As report<span class=\"_ _1\"></span>ed in stat<span class=\"_ _1\"></span>ement of financial position<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a6 y167e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a7 y167e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w5d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x663 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8a8 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">232,345<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8a9 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">183,161</div></td></tr></table> Cash <span class=\"_ _1cd\"></span>and <span class=\"_ _1d0\"></span>cash <span class=\"_ _1cd\"></span>equivalents <span class=\"_ _1cd\"></span>include <span class=\"_ _1cd\"></span>inv<span class=\"_ _1\"></span>estments <span class=\"_ _1cd\"></span>in <span class=\"_ _1cd\"></span>a <span class=\"_ _1d0\"></span>USD-denominated <span class=\"_ _1c6\"></span>liquidity <span class=\"_ _1d0\"></span>fund <span class=\"_ _1cd\"></span>which <span class=\"_ _1d0\"></span>is highly <span class=\"_ _1\"></span>liquid, maintains <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>stable <span class=\"_ _1\"></span>net <span class=\"_ _1\"></span>asset <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue, <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>is r<span class=\"_ _1\"></span>edeemable <span class=\"_ _1\"></span>on <span class=\"_ _1\"></span>demand <span class=\"_ _1\"></span>with no <span class=\"_ _1\"></span>significant risk of changes in v<span class=\"_ _1\"></span>alue. The fund is held f<span class=\"_ _1\"></span>or short-term cash management purposes.  The <span class=\"_ _1c9\"></span>short-term <span class=\"_ _1cb\"></span>in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments <span class=\"_ _1c9\"></span>refer <span class=\"_ _1c9\"></span>to <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>fixed <span class=\"_ _1c9\"></span>deposits <span class=\"_ _1cb\"></span>with <span class=\"_ _1cb\"></span>original <span class=\"_ _1c9\"></span>maturity <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>mor<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>than <span class=\"_ _1cb\"></span>three months but less than one y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. An <span class=\"_ _1cf\"></span>amount <span class=\"_ _1c7\"></span>of <span class=\"_ _1ce\"></span>$104,000, <span class=\"_ _1c7\"></span>included <span class=\"_ _1cf\"></span>within <span class=\"_ _1cf\"></span>cash <span class=\"_ _1c7\"></span>and <span class=\"_ _1ce\"></span>cash <span class=\"_ _1c7\"></span>equiv<span class=\"_ _1\"></span>alents, <span class=\"_ _1cf\"></span>has <span class=\"_ _1c7\"></span>been <span class=\"_ _1ce\"></span>pledged <span class=\"_ _1c7\"></span>as <span class=\"_ _1cf\"></span>collat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>al for <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>loan <span class=\"_ _2\"></span>facility <span class=\"_ _15\"> </span>gr<span class=\"_ _1\"></span>anted <span class=\"_ _2\"></span>to <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>under <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Plasma <span class=\"_ _15\"> </span>scheme, <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>secur<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>by <span class=\"_ _2\"></span>Bank Sy<span class=\"_ _1\"></span>ariah <span class=\"_ _36\"></span>Mandiri, <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>disclosed <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>Note <span class=\"_ _25\"></span>28. <span class=\"_ _36\"></span>While <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>amount <span class=\"_ _36\"></span>remains <span class=\"_ _25\"></span>classified <span class=\"_ _36\"></span>as <span class=\"_ _36\"></span>cash <span class=\"_ _36\"></span>and <span class=\"_ _36\"></span>cash equivalents, it is subject t<span class=\"_ _1\"></span>o a pledge and is not fr<span class=\"_ _1\"></span>eely av<span class=\"_ _1\"></span>ailable for use<span class=\"_ _1\"></span>. Significant <span class=\"_ _1c7\"></span>non-cash <span class=\"_ _1c9\"></span>transactions <span class=\"_ _1c7\"></span>from <span class=\"_ _1c7\"></span>inv<span class=\"_ _1\"></span>esting <span class=\"_ _1c7\"></span>activities <span class=\"_ _1c9\"></span>are <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w1f9 hcf\" id=\"_06fcffab-ee7e-4778-8ba4-6364afbe6092\"><tr><td></td><td class=\"t m0 x3e8 h7 y184d ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184d ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y184e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y184e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y164e w244 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">Property<span class=\"_ _3\"></span>, <span class=\"_ _1\"></span>plant and <span class=\"_ _1\"></span>equipment pur<span class=\"_ _1\"></span>chased <span class=\"_ _1\"></span>but not <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>et <span class=\"_ _1\"></span>paid at <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _1\"></span>end<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8aa y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ab y164e w20 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">81</div></td></tr></table>Non-cash <span class=\"_ _1cb\"></span>tr<span class=\"_ _1\"></span>ansactions <span class=\"_ _1cb\"></span>from <span class=\"_ _1cb\"></span>financing <span class=\"_ _1c9\"></span>activities <span class=\"_ _1cb\"></span>are <span class=\"_ _1cb\"></span>sho<span class=\"_ _1\"></span>wn <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>econciliation <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>liabilities <span class=\"_ _1cb\"></span>from financing tr<span class=\"_ _1\"></span>ansactions as follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w245 he7\" id=\"_0ed1de60-b2b5-41db-990b-962077dc276b\"><tr><td></td><td class=\"t m0 x8ac h7 y184f ff3 fs4 fc1 sc0 ls0 ws0\">Non-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x594 h7 y1850 ff3 fs4 fc1 sc0 ls0 ws0\">current<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ad h7 y1850 ff3 fs4 fc1 sc0 ls0 ws0\">Current </td><td></td></tr><tr><td></td><td class=\"t m0 x884 h7 y1851 ff3 fs4 fc1 sc0 ls0 ws0\"> lease<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ae h7 y1851 ff3 fs4 fc1 sc0 ls0 ws0\">lease</td><td></td></tr><tr><td></td><td class=\"t m0 x8af h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities</td><td class=\"t m0 x8b0 h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y1852 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1853 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y181c w246 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b2 y181c w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(453)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b3 y181c w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(307)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b4 y181c w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(760)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w247 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Cash Flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y181d w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y181d w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1854 ff3 fs4 fc1 sc0 ls0 ws0\">Non-cash flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y1855 w248 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Effect  of <span class=\"_ _1a\"> </span>foreign  e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b6 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(24)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b7 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b8 y1855 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(52)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1856 w249 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>New  lease<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b9 y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(25)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ba y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(24)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bb y1856 w66 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y1857 ff3 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _18\"></span><span class=\"_ _18\"> </span> Lease <span class=\"_ _1a\"> </span>liabilities  classified <span class=\"_ _1a\"> </span>as  non-current  at <span class=\"_ _1a\"> </span>31<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x8bc y165d w24a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">December 2024 bec<span class=\"_ _1\"></span>oming current during 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bd y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">164<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8be y165d w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(164)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8bf y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y165e w24b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws54\">-   Interest  accruing  during  the  year<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c0 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c1 y165e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c2 y165e wba hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8c3 y164e w2e hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(338)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c4 y164e w64 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(202)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c5 y164e w64 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(540)<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w24c he8\" id=\"_daaef649-d2e2-4ad9-bb34-daa7c7d58932\"><tr><td></td><td class=\"t m0 x8ac h7 y1858 ff3 fs4 fc1 sc0 ls0 ws0\">Non-<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x594 h7 y1859 ff3 fs4 fc1 sc0 ls0 ws0\">current<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ad h7 y1859 ff3 fs4 fc1 sc0 ls0 ws0\">Current </td><td></td></tr><tr><td></td><td class=\"t m0 x884 h7 y185a ff3 fs4 fc1 sc0 ls0 ws0\"> lease<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8ae h7 y185a ff3 fs4 fc1 sc0 ls0 ws0\">lease</td><td></td></tr><tr><td></td><td class=\"t m0 x8af h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities</td><td class=\"t m0 x8b0 h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\"> liabilities<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y185b ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x59d h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y185c ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y185d w24d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c6 y185d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(709)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c7 y185d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(300)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c8 y185d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1,009)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y181d w24e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cash Flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y181d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y181d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y181d w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y185e ff4 fs4 fc1 sc0 ls0 ws0\">Non-cash flo<span class=\"_ _1\"></span>ws<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y164a w24f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Effect  of <span class=\"_ _1a\"> </span>foreign  e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y164a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8c9 y164a wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ca y164a wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1856 w250 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>New  lease<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cb y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(25)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cc y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(57)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cd y1856 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y165d w251 hbd\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _18\"> </span> Lease <span class=\"_ _1a\"> </span>liabilities  classified <span class=\"_ _1a\"> </span>as  non-current  at<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">31 December 2023 bec<span class=\"_ _1\"></span>oming current during 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ce y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">281<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cf y165d w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(281)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d0 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w252 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws54\">-   Interes<span class=\"_ _1\"></span>t  accruing  during <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d1 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d2 y165e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8c3 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(453)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d3 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(307)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d4 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(760)</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs228\">21 T<span class=\"_ _0\"></span>rade <span class=\"_ _21b\"></span>and <span class=\"_ _21b\"></span>other <span class=\"_ _21b\"></span>pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div><div class=\"gs229\"><table class=\"s w1f9 hdd\" id=\"_52a366a6-2482-43f6-af88-7a10b50e9917\"><tr><td></td><td class=\"t m0 x3e8 h7 y185f ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y185f ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1860 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1860 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w253 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y16f0 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">8,938<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y16f0 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">6,900<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1766 w254 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Other pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d5 y1766 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">833<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d6 y1766 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">442<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w255 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Contr<span class=\"_ _1\"></span>act liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5,032<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y165d w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">4,637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w256 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>ccruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d7 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">13,553<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f7 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">9,424<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">28,356<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">21,403</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs22a\"> The <span class=\"_ _1c6\"></span>carrying <span class=\"_ _1c6\"></span>amount <span class=\"_ _1cd\"></span>of <span class=\"_ _1cd\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1c6\"></span>and <span class=\"_ _1cd\"></span>other <span class=\"_ _1cd\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1c6\"></span>classified <span class=\"_ _1c6\"></span>as <span class=\"_ _1cd\"></span>financial <span class=\"_ _1c6\"></span>liabilities <span class=\"_ _1cd\"></span>measured <span class=\"_ _1c6\"></span>at <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs22b\">amortised <span class=\"_ _16\"> </span>c<span class=\"_ _1\"></span>ost <span class=\"_ _16\"> </span>appr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>es <span class=\"_ _16\"> </span>fair <span class=\"_ _14\"> </span>value. <span class=\"_ _14\"> </span>Contr<span class=\"_ _1\"></span>act <span class=\"_ _16\"> </span>liabilities <span class=\"_ _16\"> </span>t<span class=\"_ _1\"></span>o <span class=\"_ _16\"> </span>cust<span class=\"_ _1\"></span>omers <span class=\"_ _16\"> </span>ar<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _14\"> </span>to <span class=\"_ _14\"> </span>be </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs22c\">rec<span class=\"_ _1\"></span>ognised in full as <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue in the subsequent <span class=\"_ _1\"></span>year<span class=\"_ _b\"></span>. The contr<span class=\"_ _1\"></span>act liabilities a<span class=\"_ _1\"></span>t 31 December <span class=\"_ _1\"></span>2024 </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs22d\">hav<span class=\"_ _0\"></span>e been recognised in r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue in the current period.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-462": {
   "value": "21 T<span class=\"_ _0\"></span>rade <span class=\"_ _21b\"></span>and <span class=\"_ _21b\"></span>other <span class=\"_ _21b\"></span>pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span><table class=\"s w1f9 hdd\" id=\"_52a366a6-2482-43f6-af88-7a10b50e9917\"><tr><td></td><td class=\"t m0 x3e8 h7 y185f ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y185f ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1860 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1860 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w253 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y16f0 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">8,938<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y16f0 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">6,900<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1766 w254 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Other pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d5 y1766 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">833<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d6 y1766 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">442<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w255 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Contr<span class=\"_ _1\"></span>act liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3e9 y165d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5,032<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ea y165d w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">4,637<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w256 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>ccruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d7 y165e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">13,553<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f7 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">9,424<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x7e4 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">28,356<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7e5 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">21,403</div></td></tr></table> The <span class=\"_ _1c6\"></span>carrying <span class=\"_ _1c6\"></span>amount <span class=\"_ _1cd\"></span>of <span class=\"_ _1cd\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1c6\"></span>and <span class=\"_ _1cd\"></span>other <span class=\"_ _1cd\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1c6\"></span>classified <span class=\"_ _1c6\"></span>as <span class=\"_ _1cd\"></span>financial <span class=\"_ _1c6\"></span>liabilities <span class=\"_ _1cd\"></span>measured <span class=\"_ _1c6\"></span>at amortised <span class=\"_ _16\"> </span>c<span class=\"_ _1\"></span>ost <span class=\"_ _16\"> </span>appr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>es <span class=\"_ _16\"> </span>fair <span class=\"_ _14\"> </span>value. <span class=\"_ _14\"> </span>Contr<span class=\"_ _1\"></span>act <span class=\"_ _16\"> </span>liabilities <span class=\"_ _16\"> </span>t<span class=\"_ _1\"></span>o <span class=\"_ _16\"> </span>cust<span class=\"_ _1\"></span>omers <span class=\"_ _16\"> </span>ar<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _14\"> </span>to <span class=\"_ _14\"> </span>be rec<span class=\"_ _1\"></span>ognised in full as <span class=\"_ _1\"></span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue in the subsequent <span class=\"_ _1\"></span>year<span class=\"_ _b\"></span>. The contr<span class=\"_ _1\"></span>act liabilities a<span class=\"_ _1\"></span>t 31 December <span class=\"_ _1\"></span>2024 hav<span class=\"_ _0\"></span>e been recognised in r<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue in the current period.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-479": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs22f\">22 Leases<span class=\"_ _2a6\"> </span></div><div class=\"gs230\"><table class=\"s w1f9 he9\" id=\"_ba7404e3-c37a-433c-b8ca-567e186564a4\"><tr><td></td><td class=\"t m0 x3e8 h7 y1861 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1861 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1862 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1862 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1863 ff4 fs4 fc1 sc0 ls0 ws0\">Lease liabilities analy<span class=\"_ _1\"></span>sed as:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y165d w205 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Non-current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">338<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">453<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1fb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">202<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">307<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8d8 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">540<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d9 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">760</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs231\"> The <span class=\"_ _1c7\"></span>weight<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>av<span class=\"_ _1\"></span>erage <span class=\"_ _1c7\"></span>incremental <span class=\"_ _1c7\"></span>borro<span class=\"_ _1\"></span>wing <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>per <span class=\"_ _1c9\"></span>annum <span class=\"_ _1c9\"></span>was <span class=\"_ _1c7\"></span>7.0% <span class=\"_ _1c9\"></span>(2024: <span class=\"_ _1c9\"></span>7.6%).</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs232\"> Maturity <span class=\"_ _1c7\"></span>analysis <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>lease <span class=\"_ _1c9\"></span>liabilities <span class=\"_ _1c7\"></span>has <span class=\"_ _1c9\"></span>been <span class=\"_ _1c9\"></span>given <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>note <span class=\"_ _1c7\"></span>29.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs233\"> Amounts <span class=\"_ _1c7\"></span>recognised <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>income <span class=\"_ _1c7\"></span>statement: </div><div class=\"gs234\"><table class=\"s w257 hdd\" id=\"_857252ed-3a83-4c92-aec4-798080d46293\"><tr><td></td><td class=\"t m0 x3e8 h7 y1864 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1864 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1865 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1865 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1686 w258 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Deprecia<span class=\"_ _1\"></span>tion e<span class=\"_ _1\"></span>xpense on right-of-use assets (note 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8da y1686 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8db y1686 w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(299)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w259 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense on lease liabilities (not<span class=\"_ _1\"></span>e 4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w25a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Expense rela<span class=\"_ _1\"></span>ting to short-t<span class=\"_ _1\"></span>erm leases<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y167e w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(12)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(12)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Expense rela<span class=\"_ _1\"></span>ting to leases of lo<span class=\"_ _1\"></span>w v<span class=\"_ _1\"></span>alue assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8dc y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8dd y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8de y164e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8df y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(380)</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs235\"> A<span class=\"_ _1\"></span>t <span class=\"_ _1ca\"></span>31 <span class=\"_ _148\"></span>December <span class=\"_ _1ca\"></span>2025, <span class=\"_ _1ca\"></span>the <span class=\"_ _148\"></span>Group <span class=\"_ _1ca\"></span>w<span class=\"_ _1\"></span>as <span class=\"_ _1ca\"></span>committ<span class=\"_ _1\"></span>ed <span class=\"_ _148\"></span>to <span class=\"_ _1ca\"></span>$0.01 <span class=\"_ _1ca\"></span>million <span class=\"_ _148\"></span>(2024: <span class=\"_ _1ca\"></span>$0.01 <span class=\"_ _1ca\"></span>million) <span class=\"_ _1ca\"></span>for <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs236\">short- term leases.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs237\"> All <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>leases <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>fix<span class=\"_ _0\"></span>ed <span class=\"_ _1d0\"></span>payments. <span class=\"_ _1d0\"></span>The <span class=\"_ _1d0\"></span>total <span class=\"_ _1cd\"></span>cash <span class=\"_ _1d0\"></span>outflow <span class=\"_ _1d0\"></span>for <span class=\"_ _1d0\"></span>leases <span class=\"_ _1d0\"></span>amount <span class=\"_ _1d0\"></span>to <span class=\"_ _1cd\"></span>$0.38 <span class=\"_ _1d0\"></span>million <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs238\">(2024: $0.42 million).<span class=\"_ _2a6\"> </span></div>The <span class=\"_ _1ce\"></span>Group <span class=\"_ _1ce\"></span>leases <span class=\"_ _1ce\"></span>a <span class=\"_ _1cf\"></span>piece <span class=\"_ _1ce\"></span>of <span class=\"_ _1ce\"></span>land <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>office <span class=\"_ _1ce\"></span>under <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>right-of-use <span class=\"_ _1cf\"></span>assets. <span class=\"_ _1ce\"></span>The <span class=\"_ _1ce\"></span>remaining <span class=\"_ _1ce\"></span>lease <span class=\"_ _1ce\"></span>term is <span class=\"_ _0\"></span>between <span class=\"_ _3\"></span>1 <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>years. <span class=\"_ _3\"></span>(2024: <span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>years<span class=\"_ _1\"></span>). <span class=\"_ _0\"></span>On <span class=\"_ _0\"></span>e<span class=\"_ _1\"></span>xpiry <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _3\"></span>has <span class=\"_ _1\"></span>the <span class=\"_ _3\"></span>option <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>rene<span class=\"_ _1\"></span>w <span class=\"_ _0\"></span>based <span class=\"_ _0\"></span>on mutually agreed futur<span class=\"_ _1\"></span>e r<span class=\"_ _1\"></span>ental. In determining the lease term, management has as<span class=\"_ _1\"></span>sessed whether it is reasonably certain that r<span class=\"_ _1\"></span>ene<span class=\"_ _1\"></span>wal options will be e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>cised. Based on this assessment, rene<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>al options <span class=\"_ _25\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>been <span class=\"_ _25\"></span>included <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>lease <span class=\"_ _36\"></span>term <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>they <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>subject <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>future <span class=\"_ _25\"></span>negotiations <span class=\"_ _25\"></span>and are <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>consider<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>reasonably <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ertain <span class=\"_ _25\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>reporting <span class=\"_ _25\"></span>date. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _25\"></span>right-of-use <span class=\"_ _25\"></span>assets <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>classified as part of property<span class=\"_ _3\"></span>, plant and equipment in note 11.  Right-of-Use <span class=\"_ _1c7\"></span>assets<span class=\"_ _2a6\"> </span><table class=\"s w228 hea\" id=\"_89310bab-0e63-439e-8819-e060c6d8266b\"><tr><td></td><td class=\"t m0 x8ac h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w246 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y1685 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y1685 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y1685 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w25c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e0 y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e1 y16f0 w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">49<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e2 y16f0 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">49<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w25d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Amortisation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e3 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e4 y1687 w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82a y1687 w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w25e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e5 y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e6 y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">33<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e7 y167e w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">33<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e8 y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e9 y16ff w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ea y16ff w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w260 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e3 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8eb y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ec y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s wf4 he2\" id=\"_6058d3f9-e8d6-4a3d-a657-34af34669136\"><tr><td></td><td class=\"t m0 x8ac h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w24d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y1685 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y1685 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y1685 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w1ef hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ed y1686 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">82<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ee y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ef y1686 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">82<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w261 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Amortisation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cb y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f0 y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(283)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f1 y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(299)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w262 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Impairment losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f2 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40c y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f3 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w263 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f4 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f5 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y165e wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f6 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f7 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f8 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td></tr></table>Lease liabilities<span class=\"_ _2a6\"> </span><table class=\"s w264 he2\" id=\"_234bc688-3051-45c3-b3cc-3d5bfcadb690\"><tr><td></td><td class=\"t m0 x8ac h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w246 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f9 y1685 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fa y1685 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(718)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fb y1685 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(760)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w25c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e0 y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fc y1686 wba hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fd y1686 wba hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w265 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fe y1687 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ff y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x900 y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w266 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Lease pa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x901 y167e w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x411 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">344<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x902 y16ff wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x903 y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(47)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x904 y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(52)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w260 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x905 y164e w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x906 y164e w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(512)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x907 y164e w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(540)<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w267 he2\" id=\"_41f5f936-9844-4692-8acb-bf4d9a5ed50c\"><tr><td></td><td class=\"t m0 x908 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x909 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x3b9 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x90a h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3e8 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w24d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90b y1685 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(30)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90c y1685 w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(979)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90d y1685 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,009)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w1ef hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90e y16f0 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90f y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x910 y16f0 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w268 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x911 y1687 wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cc y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(63)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cd y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w269 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Lease pa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x912 y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">75<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x913 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">330<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x914 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w263 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f4 y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f5 y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(6)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y16ff wf9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x915 y164e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x916 y164e w19c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(718)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x917 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(760)</div></td></tr></table> The <span class=\"_ _1c7\"></span>tables <span class=\"_ _1c9\"></span>abo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>relat<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>a <span class=\"_ _1c9\"></span>right <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>use <span class=\"_ _1c9\"></span>asset <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>present<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>in <span class=\"_ _1c7\"></span>note ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfQuantitativeInformationAboutRightofuseAssetsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-463": {
   "value": "22 Leases<span class=\"_ _2a6\"> </span><table class=\"s w1f9 he9\" id=\"_ba7404e3-c37a-433c-b8ca-567e186564a4\"><tr><td></td><td class=\"t m0 x3e8 h7 y1861 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1861 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1862 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1862 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1863 ff4 fs4 fc1 sc0 ls0 ws0\">Lease liabilities analy<span class=\"_ _1\"></span>sed as:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y165d w205 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Non-current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">338<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">453<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1fb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">202<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">307<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8d8 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">540<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d9 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">760</div></td></tr></table> The <span class=\"_ _1c7\"></span>weight<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>av<span class=\"_ _1\"></span>erage <span class=\"_ _1c7\"></span>incremental <span class=\"_ _1c7\"></span>borro<span class=\"_ _1\"></span>wing <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>per <span class=\"_ _1c9\"></span>annum <span class=\"_ _1c9\"></span>was <span class=\"_ _1c7\"></span>7.0% <span class=\"_ _1c9\"></span>(2024: <span class=\"_ _1c9\"></span>7.6%). Maturity <span class=\"_ _1c7\"></span>analysis <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>lease <span class=\"_ _1c9\"></span>liabilities <span class=\"_ _1c7\"></span>has <span class=\"_ _1c9\"></span>been <span class=\"_ _1c9\"></span>given <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>note <span class=\"_ _1c7\"></span>29. Amounts <span class=\"_ _1c7\"></span>recognised <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>income <span class=\"_ _1c7\"></span>statement: <table class=\"s w257 hdd\" id=\"_857252ed-3a83-4c92-aec4-798080d46293\"><tr><td></td><td class=\"t m0 x3e8 h7 y1864 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1864 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1865 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1865 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1686 w258 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Deprecia<span class=\"_ _1\"></span>tion e<span class=\"_ _1\"></span>xpense on right-of-use assets (note 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8da y1686 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8db y1686 w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(299)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w259 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense on lease liabilities (not<span class=\"_ _1\"></span>e 4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w25a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Expense rela<span class=\"_ _1\"></span>ting to short-t<span class=\"_ _1\"></span>erm leases<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y167e w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(12)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(12)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Expense rela<span class=\"_ _1\"></span>ting to leases of lo<span class=\"_ _1\"></span>w v<span class=\"_ _1\"></span>alue assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8dc y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8dd y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8de y164e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8df y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(380)</div></td></tr></table> A<span class=\"_ _1\"></span>t <span class=\"_ _1ca\"></span>31 <span class=\"_ _148\"></span>December <span class=\"_ _1ca\"></span>2025, <span class=\"_ _1ca\"></span>the <span class=\"_ _148\"></span>Group <span class=\"_ _1ca\"></span>w<span class=\"_ _1\"></span>as <span class=\"_ _1ca\"></span>committ<span class=\"_ _1\"></span>ed <span class=\"_ _148\"></span>to <span class=\"_ _1ca\"></span>$0.01 <span class=\"_ _1ca\"></span>million <span class=\"_ _148\"></span>(2024: <span class=\"_ _1ca\"></span>$0.01 <span class=\"_ _1ca\"></span>million) <span class=\"_ _1ca\"></span>for short- term leases. All <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>leases <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>fix<span class=\"_ _0\"></span>ed <span class=\"_ _1d0\"></span>payments. <span class=\"_ _1d0\"></span>The <span class=\"_ _1d0\"></span>total <span class=\"_ _1cd\"></span>cash <span class=\"_ _1d0\"></span>outflow <span class=\"_ _1d0\"></span>for <span class=\"_ _1d0\"></span>leases <span class=\"_ _1d0\"></span>amount <span class=\"_ _1d0\"></span>to <span class=\"_ _1cd\"></span>$0.38 <span class=\"_ _1d0\"></span>million (2024: $0.42 million).<span class=\"_ _2a6\"> </span>The <span class=\"_ _1ce\"></span>Group <span class=\"_ _1ce\"></span>leases <span class=\"_ _1ce\"></span>a <span class=\"_ _1cf\"></span>piece <span class=\"_ _1ce\"></span>of <span class=\"_ _1ce\"></span>land <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>office <span class=\"_ _1ce\"></span>under <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>right-of-use <span class=\"_ _1cf\"></span>assets. <span class=\"_ _1ce\"></span>The <span class=\"_ _1ce\"></span>remaining <span class=\"_ _1ce\"></span>lease <span class=\"_ _1ce\"></span>term is <span class=\"_ _0\"></span>between <span class=\"_ _3\"></span>1 <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>years. <span class=\"_ _3\"></span>(2024: <span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>years<span class=\"_ _1\"></span>). <span class=\"_ _0\"></span>On <span class=\"_ _0\"></span>e<span class=\"_ _1\"></span>xpiry <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _3\"></span>has <span class=\"_ _1\"></span>the <span class=\"_ _3\"></span>option <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>rene<span class=\"_ _1\"></span>w <span class=\"_ _0\"></span>based <span class=\"_ _0\"></span>on mutually agreed futur<span class=\"_ _1\"></span>e r<span class=\"_ _1\"></span>ental. In determining the lease term, management has as<span class=\"_ _1\"></span>sessed whether it is reasonably certain that r<span class=\"_ _1\"></span>ene<span class=\"_ _1\"></span>wal options will be e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>cised. Based on this assessment, rene<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>al options <span class=\"_ _25\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>been <span class=\"_ _25\"></span>included <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>lease <span class=\"_ _36\"></span>term <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>they <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>subject <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>future <span class=\"_ _25\"></span>negotiations <span class=\"_ _25\"></span>and are <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>consider<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>reasonably <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ertain <span class=\"_ _25\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>reporting <span class=\"_ _25\"></span>date. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _25\"></span>right-of-use <span class=\"_ _25\"></span>assets <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>classified as part of property<span class=\"_ _3\"></span>, plant and equipment in note 11.  Right-of-Use <span class=\"_ _1c7\"></span>assets<span class=\"_ _2a6\"> </span><table class=\"s w228 hea\" id=\"_89310bab-0e63-439e-8819-e060c6d8266b\"><tr><td></td><td class=\"t m0 x8ac h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w246 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y1685 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y1685 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y1685 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w25c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e0 y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e1 y16f0 w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">49<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e2 y16f0 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">49<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w25d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Amortisation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e3 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e4 y1687 w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82a y1687 w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w25e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e5 y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e6 y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">33<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e7 y167e w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">33<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e8 y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e9 y16ff w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ea y16ff w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w260 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e3 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8eb y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ec y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s wf4 he2\" id=\"_6058d3f9-e8d6-4a3d-a657-34af34669136\"><tr><td></td><td class=\"t m0 x8ac h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w24d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y1685 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y1685 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y1685 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w1ef hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ed y1686 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">82<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ee y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ef y1686 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">82<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w261 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Amortisation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cb y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f0 y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(283)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f1 y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(299)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w262 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Impairment losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f2 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40c y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f3 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w263 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f4 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f5 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y165e wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f6 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f7 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f8 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td></tr></table>Lease liabilities<span class=\"_ _2a6\"> </span><table class=\"s w264 he2\" id=\"_234bc688-3051-45c3-b3cc-3d5bfcadb690\"><tr><td></td><td class=\"t m0 x8ac h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w246 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f9 y1685 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fa y1685 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(718)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fb y1685 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(760)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w25c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e0 y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fc y1686 wba hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fd y1686 wba hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w265 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fe y1687 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ff y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x900 y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w266 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Lease pa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x901 y167e w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x411 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">344<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x902 y16ff wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x903 y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(47)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x904 y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(52)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w260 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x905 y164e w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x906 y164e w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(512)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x907 y164e w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(540)<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w267 he2\" id=\"_41f5f936-9844-4692-8acb-bf4d9a5ed50c\"><tr><td></td><td class=\"t m0 x908 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x909 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x3b9 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x90a h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3e8 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w24d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90b y1685 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(30)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90c y1685 w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(979)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90d y1685 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,009)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w1ef hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90e y16f0 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90f y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x910 y16f0 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w268 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x911 y1687 wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cc y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(63)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cd y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w269 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Lease pa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x912 y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">75<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x913 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">330<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x914 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w263 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f4 y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f5 y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(6)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y16ff wf9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x915 y164e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x916 y164e w19c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(718)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x917 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(760)</div></td></tr></table> The <span class=\"_ _1c7\"></span>tables <span class=\"_ _1c9\"></span>abo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>relat<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>a <span class=\"_ _1c9\"></span>right <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>use <span class=\"_ _1c9\"></span>asset <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>present<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>in <span class=\"_ _1c7\"></span>note ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasePrepaymentsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-426": {
   "value": "22 Leases<span class=\"_ _2a6\"> </span><table class=\"s w1f9 he9\" id=\"_ba7404e3-c37a-433c-b8ca-567e186564a4\"><tr><td></td><td class=\"t m0 x3e8 h7 y1861 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1861 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1862 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1862 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1863 ff4 fs4 fc1 sc0 ls0 ws0\">Lease liabilities analy<span class=\"_ _1\"></span>sed as:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y165d w205 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Non-current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">338<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y165d w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">453<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w1fb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40e y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">202<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40f y165e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">307<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8d8 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">540<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8d9 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">760</div></td></tr></table> The <span class=\"_ _1c7\"></span>weight<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>av<span class=\"_ _1\"></span>erage <span class=\"_ _1c7\"></span>incremental <span class=\"_ _1c7\"></span>borro<span class=\"_ _1\"></span>wing <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>per <span class=\"_ _1c9\"></span>annum <span class=\"_ _1c9\"></span>was <span class=\"_ _1c7\"></span>7.0% <span class=\"_ _1c9\"></span>(2024: <span class=\"_ _1c9\"></span>7.6%). Maturity <span class=\"_ _1c7\"></span>analysis <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>lease <span class=\"_ _1c9\"></span>liabilities <span class=\"_ _1c7\"></span>has <span class=\"_ _1c9\"></span>been <span class=\"_ _1c9\"></span>given <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>note <span class=\"_ _1c7\"></span>29. Amounts <span class=\"_ _1c7\"></span>recognised <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>income <span class=\"_ _1c7\"></span>statement: <table class=\"s w257 hdd\" id=\"_857252ed-3a83-4c92-aec4-798080d46293\"><tr><td></td><td class=\"t m0 x3e8 h7 y1864 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1864 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y1865 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1865 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1686 w258 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Deprecia<span class=\"_ _1\"></span>tion e<span class=\"_ _1\"></span>xpense on right-of-use assets (note 11)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8da y1686 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8db y1686 w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(299)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w259 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense on lease liabilities (not<span class=\"_ _1\"></span>e 4)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w25a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Expense rela<span class=\"_ _1\"></span>ting to short-t<span class=\"_ _1\"></span>erm leases<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3eb y167e w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(12)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3ec y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(12)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Expense rela<span class=\"_ _1\"></span>ting to leases of lo<span class=\"_ _1\"></span>w v<span class=\"_ _1\"></span>alue assets<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8dc y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8dd y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n x8de y164e w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8df y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(380)</div></td></tr></table> A<span class=\"_ _1\"></span>t <span class=\"_ _1ca\"></span>31 <span class=\"_ _148\"></span>December <span class=\"_ _1ca\"></span>2025, <span class=\"_ _1ca\"></span>the <span class=\"_ _148\"></span>Group <span class=\"_ _1ca\"></span>w<span class=\"_ _1\"></span>as <span class=\"_ _1ca\"></span>committ<span class=\"_ _1\"></span>ed <span class=\"_ _148\"></span>to <span class=\"_ _1ca\"></span>$0.01 <span class=\"_ _1ca\"></span>million <span class=\"_ _148\"></span>(2024: <span class=\"_ _1ca\"></span>$0.01 <span class=\"_ _1ca\"></span>million) <span class=\"_ _1ca\"></span>for short- term leases. All <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>leases <span class=\"_ _1d0\"></span>are <span class=\"_ _1d0\"></span>fix<span class=\"_ _0\"></span>ed <span class=\"_ _1d0\"></span>payments. <span class=\"_ _1d0\"></span>The <span class=\"_ _1d0\"></span>total <span class=\"_ _1cd\"></span>cash <span class=\"_ _1d0\"></span>outflow <span class=\"_ _1d0\"></span>for <span class=\"_ _1d0\"></span>leases <span class=\"_ _1d0\"></span>amount <span class=\"_ _1d0\"></span>to <span class=\"_ _1cd\"></span>$0.38 <span class=\"_ _1d0\"></span>million (2024: $0.42 million).<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs23a\"> The <span class=\"_ _1ce\"></span>Group <span class=\"_ _1ce\"></span>leases <span class=\"_ _1ce\"></span>a <span class=\"_ _1cf\"></span>piece <span class=\"_ _1ce\"></span>of <span class=\"_ _1ce\"></span>land <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>office <span class=\"_ _1ce\"></span>under <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>right-of-use <span class=\"_ _1cf\"></span>assets. <span class=\"_ _1ce\"></span>The <span class=\"_ _1ce\"></span>remaining <span class=\"_ _1ce\"></span>lease <span class=\"_ _1ce\"></span>term <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs23b\">is <span class=\"_ _0\"></span>between <span class=\"_ _3\"></span>1 <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>years. <span class=\"_ _3\"></span>(2024: <span class=\"_ _0\"></span>1 <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>5 <span class=\"_ _0\"></span>years<span class=\"_ _1\"></span>). <span class=\"_ _0\"></span>On <span class=\"_ _0\"></span>e<span class=\"_ _1\"></span>xpiry <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group <span class=\"_ _3\"></span>has <span class=\"_ _1\"></span>the <span class=\"_ _3\"></span>option <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>rene<span class=\"_ _1\"></span>w <span class=\"_ _0\"></span>based <span class=\"_ _0\"></span>on </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs23c\">mutually agreed futur<span class=\"_ _1\"></span>e r<span class=\"_ _1\"></span>ental. In determining the lease term, management has as<span class=\"_ _1\"></span>sessed whether </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs23d\">it is reasonably certain that r<span class=\"_ _1\"></span>ene<span class=\"_ _1\"></span>wal options will be e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>cised. Based on this assessment, rene<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>al </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs23e\">options <span class=\"_ _25\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>been <span class=\"_ _25\"></span>included <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>lease <span class=\"_ _36\"></span>term <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>they <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>subject <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>future <span class=\"_ _25\"></span>negotiations <span class=\"_ _25\"></span>and </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs23f\">are <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>consider<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>reasonably <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>ertain <span class=\"_ _25\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>reporting <span class=\"_ _25\"></span>date. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _25\"></span>right-of-use <span class=\"_ _25\"></span>assets <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>classified </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs240\">as part of property<span class=\"_ _3\"></span>, plant and equipment in note 11. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs241\"> Right-of-Use <span class=\"_ _1c7\"></span>assets<span class=\"_ _2a6\"> </span></div><div class=\"gs242\"><table class=\"s w228 hea\" id=\"_89310bab-0e63-439e-8819-e060c6d8266b\"><tr><td></td><td class=\"t m0 x8ac h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w246 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y1685 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y1685 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y1685 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w25c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e0 y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e1 y16f0 w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">49<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e2 y16f0 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">49<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w25d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Amortisation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e3 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e4 y1687 w64 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x82a y1687 w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(287)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w25e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">W<span class=\"_ _1\"></span>ritten off<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e5 y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e6 y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">33<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e7 y167e w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">33<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e8 y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e9 y16ff w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ea y16ff w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w260 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e3 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8eb y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ec y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">492<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs243\"><table class=\"s wf4 he2\" id=\"_6058d3f9-e8d6-4a3d-a657-34af34669136\"><tr><td></td><td class=\"t m0 x8ac h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y1868 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1869 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w24d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8b5 y1685 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y1685 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x414 y1685 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">962<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w1ef hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ed y1686 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">82<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ee y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ef y1686 w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">82<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w261 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Amortisation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cb y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f0 y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(283)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f1 y1687 w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(299)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w262 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Impairment losses<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f2 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x40c y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f3 y167e w34 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w263 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f4 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(1)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f5 y165e wbb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y165e wf9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(4)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f6 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f7 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f8 y164e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">676<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs244\">Lease liabilities<span class=\"_ _2a6\"> </span></div><div class=\"gs245\"><table class=\"s w264 he2\" id=\"_234bc688-3051-45c3-b3cc-3d5bfcadb690\"><tr><td></td><td class=\"t m0 x8ac h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x7d9 h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x8b1 h7 y186a ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x59d h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y186b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w246 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f9 y1685 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fa y1685 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(718)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fb y1685 w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(760)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1686 w25c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8e0 y1686 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fc y1686 wba hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fd y1686 wba hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(49)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w265 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8fe y1687 wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8ff y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x900 y1687 w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(44)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w266 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Lease pa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x901 y167e w4c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">21<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x411 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">344<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x412 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">365<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w25f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x902 y16ff wc5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x903 y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(47)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x904 y16ff w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(52)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w260 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x905 y164e w66 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(28)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x906 y164e w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(512)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x907 y164e w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(540)<span class=\"_ _2a6\"> </span></div></td></tr></table></div><table class=\"s w267 he2\" id=\"_41f5f936-9844-4692-8acb-bf4d9a5ed50c\"><tr><td></td><td class=\"t m0 x908 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Land </td><td class=\"t m0 x909 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">Building </td><td class=\"t m0 x3b9 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td></td><td class=\"t m0 x90a h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3e8 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y1685 w24d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90b y1685 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(30)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90c y1685 w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(979)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90d y1685 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,009)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w1ef hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Additions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90e y16f0 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x90f y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x910 y16f0 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(82)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w268 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x911 y1687 wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(2)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cc y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(63)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8cd y1687 w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(65)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w269 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Lease pa<span class=\"_ _1\"></span>yments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x912 y167e w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">75<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x913 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">330<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x914 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">405<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w263 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Effect of for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f4 y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(3)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x8f5 y16ff wbb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(6)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fa y16ff wf9 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(9)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w1f2 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x915 y164e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(42)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x916 y164e w19c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(718)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x917 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(760)</div></td></tr></table> The <span class=\"_ _1c7\"></span>tables <span class=\"_ _1c9\"></span>abo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>relat<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>a <span class=\"_ _1c9\"></span>right <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>use <span class=\"_ _1c9\"></span>asset <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>present<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>in <span class=\"_ _1c7\"></span>note <span class=\"_ _1c9\"></span>11.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-427": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs247\">23 Retirement <span class=\"_ _9d\"></span>benefits</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs248\"> The <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>pro<span class=\"_ _1\"></span>vides <span class=\"_ _1c9\"></span>Post-Emplo<span class=\"_ _1\"></span>yment <span class=\"_ _1c9\"></span>Benefit <span class=\"_ _1cb\"></span>plans <span class=\"_ _1c7\"></span>to <span class=\"_ _1c9\"></span>its <span class=\"_ _1cb\"></span>emplo<span class=\"_ _0\"></span>yees <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>Indonesia <span class=\"_ _1cb\"></span>in <span class=\"_ _1c9\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs249\">with <span class=\"_ _1\"></span>Job <span class=\"_ _1\"></span>Creation <span class=\"_ _0\"></span>Law <span class=\"_ _1\"></span>No.11/2020, <span class=\"_ _1\"></span>Go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment <span class=\"_ _1\"></span>Regulation <span class=\"_ _1\"></span>No<span class=\"_ _1\"></span>.35/2021 <span class=\"_ _1\"></span>effectiv<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>since <span class=\"_ _1\"></span>F<span class=\"_ _1\"></span>ebruary </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs24a\">2021 <span class=\"_ _25\"></span>and Collective Labour <span class=\"_ _25\"></span>Agr<span class=\"_ _1\"></span>eements. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>hese <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>defined <span class=\"_ _25\"></span>benefit plans <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>pro<span class=\"_ _0\"></span>vide <span class=\"_ _25\"></span>lump <span class=\"_ _25\"></span>sum </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs24b\">benefits <span class=\"_ _14\"> </span>to <span class=\"_ _14\"> </span>emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees <span class=\"_ _14\"> </span>on <span class=\"_ _14\"> </span>retirement, <span class=\"_ _1a\"> </span>death, <span class=\"_ _14\"> </span>disability <span class=\"_ _16\"> </span>and <span class=\"_ _1a\"> </span>voluntary <span class=\"_ _14\"> </span>resigna<span class=\"_ _1\"></span>tion. <span class=\"_ _14\"> </span>There <span class=\"_ _1a\"> </span>is <span class=\"_ _14\"> </span>no </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs24c\">requir<span class=\"_ _1\"></span>ement for the Gr<span class=\"_ _1\"></span>oup t<span class=\"_ _1\"></span>o advanc<span class=\"_ _1\"></span>e fund these benefits.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs24d\"> The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cb\"></span>has <span class=\"_ _1cb\"></span>set <span class=\"_ _1cb\"></span>up <span class=\"_ _1cc\"></span>a <span class=\"_ _1cb\"></span>separat<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>fund <span class=\"_ _1cc\"></span>with <span class=\"_ _1cb\"></span>PT <span class=\"_ _1cb\"></span>Asuransi <span class=\"_ _1cb\"></span>Allianz <span class=\"_ _1cc\"></span>Life <span class=\"_ _1cb\"></span>Indonesia <span class=\"_ _1cb\"></span>to <span class=\"_ _1cb\"></span>fund <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>Post- <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs24e\">Emplo<span class=\"_ _1\"></span>yment Benefit plan <span class=\"_ _1\"></span>obligation for <span class=\"_ _1\"></span>Staff emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees. T<span class=\"_ _1\"></span>he assets <span class=\"_ _1\"></span>in the fund <span class=\"_ _1\"></span>can only be used </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs24f\">to pa<span class=\"_ _1\"></span>y the emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees\u2019 benefits.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs250\"> The <span class=\"_ _1c6\"></span>defined <span class=\"_ _1c6\"></span>contribution <span class=\"_ _1c6\"></span>plan <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>managed <span class=\"_ _1c6\"></span>by <span class=\"_ _1c6\"></span>Dana <span class=\"_ _1c6\"></span>Pension <span class=\"_ _1c6\"></span>Lembaga <span class=\"_ _1c6\"></span>K<span class=\"_ _1\"></span>euangan <span class=\"_ _1c6\"></span>AIA <span class=\"_ _1c6\"></span>Financial <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs251\">(\u201cDPLK <span class=\"_ _1\"></span>AIAF\u201d) and <span class=\"_ _0\"></span>allocated <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>individual participants. <span class=\"_ _1\"></span>Fr<span class=\"_ _1\"></span>om <span class=\"_ _1\"></span>2020 <span class=\"_ _1\"></span>onw<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>ds, <span class=\"_ _1\"></span>these <span class=\"_ _1\"></span>emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs252\">will <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>higher of <span class=\"_ _0\"></span>the benefit <span class=\"_ _0\"></span>from <span class=\"_ _1\"></span>DPLK <span class=\"_ _1\"></span>AIAF <span class=\"_ _0\"></span>and the <span class=\"_ _0\"></span>Post-Employment <span class=\"_ _0\"></span>Benefit plan. <span class=\"_ _0\"></span>The </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs253\">DPLK AIAF plan co<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ers a smaller pr<span class=\"_ _1\"></span>oportion of the o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erall P<span class=\"_ _1\"></span>ost-Emplo<span class=\"_ _1\"></span>yment Benefit obligation.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5f gs254\"> The <span class=\"_ _1ce\"></span>Group <span class=\"_ _1cf\"></span>pro<span class=\"_ _0\"></span>vides <span class=\"_ _1c7\"></span>other <span class=\"_ _1ce\"></span>long-term <span class=\"_ _1cf\"></span>employ<span class=\"_ _0\"></span>ee <span class=\"_ _1c7\"></span>benefits <span class=\"_ _1ce\"></span>in <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>orm <span class=\"_ _1cf\"></span>of <span class=\"_ _1cf\"></span>Long <span class=\"_ _1cf\"></span>Service <span class=\"_ _1cf\"></span>A<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ards <span class=\"_ _1ce\"></span>for <span class=\"_ _1cf\"></span>Staff <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs255\">and <span class=\"_ _1\"></span>Non-Staff <span class=\"_ _0\"></span>employ<span class=\"_ _0\"></span>ees in <span class=\"_ _0\"></span>Indonesia. <span class=\"_ _1\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>Long <span class=\"_ _0\"></span>Service <span class=\"_ _0\"></span>Aw<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>ds <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>amounts <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>up <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>2 <span class=\"_ _1\"></span>months </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs256\">of basic salary<span class=\"_ _3\"></span>, paid on c<span class=\"_ _1\"></span>ompletion of 10 <span class=\"_ _1\"></span>or 20 y<span class=\"_ _1\"></span>ears\u2019 c<span class=\"_ _1\"></span>ontinuous service <span class=\"_ _1\"></span>(Staff<span class=\"_ _25\"></span>) and <span class=\"_ _1\"></span>on completion </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls5 ws5 gs257\">of 25, 30, <span class=\"_ _1\"></span>35, and 40 <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ears\u2019 continuous <span class=\"_ _1\"></span>service (Non-S<span class=\"_ _1\"></span>taff<span class=\"_ _25\"></span>). T<span class=\"_ _1\"></span>hese benefits ar<span class=\"_ _1\"></span>e unfunded.</div><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs258\"> Critical <span class=\"_ _1c7\"></span>estimates <span class=\"_ _1c7\"></span>on <span class=\"_ _1c9\"></span>actuarial <span class=\"_ _1c9\"></span>assumptions <span class=\"_ _1c7\"></span>on <span class=\"_ _1c9\"></span>retirement <span class=\"_ _1c9\"></span>benefits</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs259\"> The <span class=\"_ _1cb\"></span>defined <span class=\"_ _1cb\"></span>benefit <span class=\"_ _1cb\"></span>plans <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>v<span class=\"_ _1\"></span>alued <span class=\"_ _1cb\"></span>by <span class=\"_ _1cb\"></span>an <span class=\"_ _1cb\"></span>actuary <span class=\"_ _1cb\"></span>at <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>end <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>each <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cb\"></span>year<span class=\"_ _3\"></span>. <span class=\"_ _1cb\"></span>The <span class=\"_ _1cb\"></span>major <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs25a\">assumptions used b<span class=\"_ _1\"></span>y the actuary w<span class=\"_ _1\"></span>ere:<span class=\"_ _2a6\"> </span></div><div class=\"gs25b\"><table class=\"s w26a heb\" id=\"_8be7f039-9064-4018-b5d1-3137c13341f4\"><tr><td></td><td class=\"c n x918 y16f0 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x919 y16f0 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w26b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Rate of incr<span class=\"_ _1\"></span>ease in w<span class=\"_ _1\"></span>ages<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91a y1687 w26c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6.5%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91b y1687 w26c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8.0%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w26d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Discount r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91c y167e w26c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6.5%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91d y167e w26c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">7.3%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w26e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Mortality r<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91e y165e w26f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100% TMI4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91f y165e w270 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100% TMI4<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w271 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Disability r<span class=\"_ _1\"></span>ate<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x920 y164e w272 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">10% TMI4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x921 y164e w273 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">10% TMI4<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws6f gs25c\">* Mortality <span class=\"_ _fd\"></span>T<span class=\"_ _3\"></span>able <span class=\"_ _fd\"></span>used <span class=\"_ _fc\"></span>in <span class=\"_ _fd\"></span>this <span class=\"_ _fc\"></span>calculation <span class=\"_ _fd\"></span>is <span class=\"_ _fc\"></span>T<span class=\"_ _b\"></span>abel <span class=\"_ _fc\"></span>Mortalita <span class=\"_ _fc\"></span>Indonesia <span class=\"_ _fd\"></span>IV <span class=\"_ _fc\"></span>(TMI <span class=\"_ _fc\"></span>IV) <span class=\"_ _fd\"></span>which <span class=\"_ _fc\"></span>was<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs25d\">released <span class=\"_ _14\"> </span>in <span class=\"_ _16\"> </span>December <span class=\"_ _16\"> </span>2019. <span class=\"_ _16\"> </span>This <span class=\"_ _16\"> </span>is <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>latest <span class=\"_ _14\"> </span>table <span class=\"_ _16\"> </span>which <span class=\"_ _18\"> </span>r<span class=\"_ _1\"></span>eflects <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>mortality <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>ate <span class=\"_ _16\"> </span>of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs25e\">Indonesia\u2019<span class=\"_ _1\"></span>s population. The mortality r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e in the table differs b<span class=\"_ _1\"></span>y age and gender<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"gs260\"><table class=\"s w228 he2\" id=\"_2ce7aa46-9a6b-4391-a87f-aefcb63ce8dd\"><tr><td></td><td class=\"t m0 x3f0 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y186c ff4 fs4 fc1 sc0 ls0 ws0\">Service c<span class=\"_ _1\"></span>ost<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y16f0 w274 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Current servic<span class=\"_ _1\"></span>e cos<span class=\"_ _1\"></span>t<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f1 y16f0 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">1,655<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f2 y16f0 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,703<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1687 w275 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Past servic<span class=\"_ _1\"></span>e cos<span class=\"_ _1\"></span>t<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x922 y1687 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">69<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x923 y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">473<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w276 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Net inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x924 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">686<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x925 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">664<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w277 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ements on net defined benefit liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x926 y16ff w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(163)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x927 y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(76)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w278 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ee benefits e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x928 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,247<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86d y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">2,764</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs261\"> The <span class=\"_ _1c7\"></span>rec<span class=\"_ _1\"></span>onciliation <span class=\"_ _1c7\"></span>on <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>remeasur<span class=\"_ _1\"></span>ement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>retir<span class=\"_ _1\"></span>ement <span class=\"_ _1c9\"></span>benefit <span class=\"_ _1c9\"></span>plan <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>shown <span class=\"_ _1c7\"></span>below:<span class=\"_ _2a6\"> </span></div><div class=\"gs262\"><table class=\"s w279 hec\" id=\"_308f1d68-6bfe-49b0-b485-b5f9c02679c1\"><tr><td></td><td class=\"t m0 x3f0 h7 y186d ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y186d ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y186e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y186e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y186f ff4 fs4 fc1 sc0 ls0 ws0\">Included in other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y1870 w27a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ement of retir<span class=\"_ _1\"></span>ement benefit plan<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x929 y1870 w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,374)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92a y1870 w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1871 w27b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Deferr<span class=\"_ _1\"></span>ed tax on retir<span class=\"_ _1\"></span>ement benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92b y1871 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">522<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92c y1871 w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">95<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y164e w27c hbd\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ement of retir<span class=\"_ _1\"></span>ement benefit plan, net of tax r<span class=\"_ _1\"></span>ecognised in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92d y164e w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,852)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92e y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(378)<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws70 gs264\">(i) Rec<span class=\"_ _1\"></span>onciliation <span class=\"_ _fb\"></span>of <span class=\"_ _9d\"></span>defined <span class=\"_ _fb\"></span>benefit <span class=\"_ _9d\"></span>obliga<span class=\"_ _1\"></span>tion <span class=\"_ _fb\"></span>and <span class=\"_ _9d\"></span>fair <span class=\"_ _fb\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _fb\"></span>of <span class=\"_ _9d\"></span>scheme <span class=\"_ _fb\"></span>assets <span class=\"_ _fb\"></span></div><div class=\"gs265\"><table class=\"s w27d hed\" id=\"_07b625e3-01ee-4784-91b9-00c7543964d8\"><tr><td></td><td></td><td></td><td class=\"c n x930 y1873 w27e hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Defined benefit obligation<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x931 y1873 w27f hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Fair v<span class=\"_ _1\"></span>alue of scheme assets<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x932 y1873 w280 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Net defined scheme liability<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x934 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x936 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x938 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x939 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93a h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93b h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93c h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93d h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93e h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x93f h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x940 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x941 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x942 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x943 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x944 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x945 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x946 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x947 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1877 w281 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x948 y1877 w282 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(7,379)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x949 y1877 w282 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,699)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94a y1877 w283 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(13,078)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94b y1877 w284 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">1,780<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94c y1877 w285 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94d y1877 w284 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">1,780<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94e y1877 w286 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,599)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94f y1877 w286 hee\" colspan=\"2\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,699)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x950 y1877 w283 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(11,298)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x951 y1879 w287 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Service c<span class=\"_ _1\"></span>ost - current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x952 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,131)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x953 y1879 w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(572)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x954 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,703)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x955 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x956 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x957 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x958 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,131)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x959 y1879 w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(572)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95a y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,703)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187a w28a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Service c<span class=\"_ _1\"></span>ost - past<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95b y187a w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95c y187a w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(182)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95d y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95e y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95f y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x960 y187a w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x961 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x962 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(182)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x963 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y187b ff4 fs1c fc1 sc0 ls0 ws0\">Adjus<span class=\"_ _1\"></span>tment due to change </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x965 y187c w28d hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">in attribution method<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x966 y187c w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,014)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x967 y187c w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,014<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x968 y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x969 y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96a y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96b y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96c y187c w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,014)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96d y187c w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,014<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96e y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187d w28f hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est (<span class=\"_ _1\"></span>cost)/inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96f y187d w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(607)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x970 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(189)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x971 y187d w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(796)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x972 y187d w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x973 y187d w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x974 y187d w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x975 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(475)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x976 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(189)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x977 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(664)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y187e ff4 fs1c fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ements on net </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y187f w291 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">defined benefit liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x979 y187f w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97a y187f w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97b y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97c y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97d y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97e y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97f y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x980 y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x981 y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y1880 w295 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Included in income sta<span class=\"_ _1\"></span>tement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x982 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(5,043)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x983 y1880 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,147<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x984 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(2,896)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x985 y1880 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x986 y1880 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x987 y1880 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x988 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(4,911)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x989 y1880 w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,147<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98a y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(2,764)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x98b h69 y1881 ff4 fs1c fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ement (loss)/<span class=\"_ _3\"></span>gain </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1882 ff4 fs1c fc1 sc0 ls0 ws0\">Actuarial (los<span class=\"_ _1\"></span>s)/<span class=\"_ _0\"></span>gain from:<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1883 w297 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Adjus<span class=\"_ _1\"></span>tments (e<span class=\"_ _0\"></span>xperience)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98c y1883 w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98d y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98e y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98f y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x990 y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x991 y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x992 y1883 w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x993 y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x994 y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1884 w29b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Financial assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x995 y1884 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">403<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x996 y1884 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(20)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x997 y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x998 y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x999 y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99a y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99b y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">403<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99c y1884 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(20)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99d y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x99e h69 y1885 ff4 fs1c fc1 sc0 ls0 ws0\">Return on plan assets </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1886 w29d hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>clude interest)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99f y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a0 y1886 w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a1 y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a2 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a3 y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a4 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a5 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a6 y1886 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a7 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x1b6 y1888 w29e hf0\"><div class=\"t m0 x1b5 h69 y1887 ff4 fs1c fc1 sc0 ls0 ws0\">Included in other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9a8 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">compr<span class=\"_ _1\"></span>ehensive inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a9 y1888 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">406<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9aa y1888 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">100<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ab y1888 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">506<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ac y1888 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ad y1888 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ae y1888 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9af y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">373<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b0 y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">100<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b1 y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">473<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x9b3 y1889 w29f hf0\"><div class=\"t m0 x1b5 h69 y1887 ff4 fs1c fc1 sc0 ls0 ws0\">Effect of mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9b2 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">e<span class=\"_ _1\"></span>xchange r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b4 y1889 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">419<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b5 y1889 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">217<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b6 y1889 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">636<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b7 y1889 w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b8 y1889 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b9 y1889 w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ba y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">312<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bb y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">217<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bc y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">529<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188a w2a0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Emplo<span class=\"_ _1\"></span>yer c<span class=\"_ _1\"></span>ontribution<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bd y188a w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9be y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bf y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c0 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c1 y188a w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c2 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c3 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c4 y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c5 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188b w2a1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Benefits paid<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c6 y188b w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">644<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c7 y188b w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c8 y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">765<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c9 y188b w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ca y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cb y188b w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cc y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">301<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cd y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ce y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">422<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188c w2a2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Other<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cf y188c w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">223<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d0 y188c w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(239)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d1 y188c w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(16)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d2 y188c w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">19<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d3 y188c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d4 y188c w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">19<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d5 y188c w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">242<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d6 y188c w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(239)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d7 y188c w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y188d w2a3 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Other mo<span class=\"_ _1\"></span>vements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d8 y188d w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,286<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d9 y188d w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">99<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9da y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,385<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9db y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,131<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9dc y188d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9dd y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,131<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9de y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,417<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9df y188d w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">99<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e0 y188d w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,516<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y164e w2a5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e1 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(10,730)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e2 y164e w282 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e3 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(14,083)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e4 y164e w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e5 y164e w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e6 y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e7 y164e w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(7,720)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e8 y164e w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e9 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(11,073)<span class=\"_ _2a6\"> </span></div></td><td></td></tr></table></div><div class=\"gs16a\"><table class=\"s w2a6 hed\" id=\"_766f952d-39cb-41b7-bb39-80e98d8fce41\"><tr><td></td><td></td><td></td><td class=\"c n x930 y1873 w27e hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Defined benefit obligation<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x931 y1873 w27f hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Fair v<span class=\"_ _1\"></span>alue of scheme assets<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x932 y1873 w280 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Net defined scheme liability<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x934 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x936 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x938 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x939 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93a h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93b h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93c h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93d h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93e h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x93f h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x940 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x941 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x942 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x943 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x944 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x945 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x946 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x947 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1891 w2a7 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls1d ws3e\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ea y1891 w2a8 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(10,730)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9eb y1891 w2a9 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ec y1891 w2aa hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(14,083)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ed y1891 w296 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ee y1891 w28c hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ef y1891 w296 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f0 y1891 w2ab hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(7,720)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f1 y1891 w2ab hee\" colspan=\"2\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f2 y1891 w2ac hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(11,073)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x951 y1879 w2ad hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Service c<span class=\"_ _1\"></span>ost - <span class=\"_ _1\"></span>current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f3 y1879 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,385)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f4 y1879 w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(270)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f5 y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,655)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f6 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f7 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f8 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f9 y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,385)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fa y1879 w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(270)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fb y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,655)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187a w2b0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Service c<span class=\"_ _1\"></span>ost - <span class=\"_ _1\"></span>past<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fc y187a w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fd y187a w2b1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fe y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ff y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa00 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa01 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa02 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa03 y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa04 y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1892 ff3 fs1c fc1 sc0 ls1d ws3e\">Adjus<span class=\"_ _1\"></span>tment due t<span class=\"_ _1\"></span>o change </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x965 y1893 w2b3 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">in attribution method<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa05 y1893 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa06 y1893 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa07 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa08 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa09 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0a y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0b y1893 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0c y1893 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0d y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187d w2b4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Inter<span class=\"_ _1\"></span>est (<span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>t)/income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0e y187d w2b5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(791)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0f y187d w2b5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(135)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa10 y187d w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(926)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa11 y187d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa12 y187d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa13 y187d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa14 y187d w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(551)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa15 y187d w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(135)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa16 y187d w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(686)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1894 ff3 fs1c fc1 sc0 ls1d ws3e\">Remeasurements <span class=\"_ _1\"></span>on net </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y187f w2b7 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">defined benefit liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa17 y187f w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa18 y187f w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa19 y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1a y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1b y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1c y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1d y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1e y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1f y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y1895 w2b8 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Included in inc<span class=\"_ _1\"></span>ome stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa20 y1895 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(3,640)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa21 y1895 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,153<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa22 y1895 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa23 y1895 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa24 y1895 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa25 y1895 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa26 y1895 w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(3,400)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa27 y1895 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,153<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa28 y1895 w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(2,247)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x98b h69 y1896 ff3 fs1c fc1 sc0 ls1d ws3e\">Remeasurement <span class=\"_ _1\"></span>(loss)/<span class=\"_ _3\"></span>gain<span class=\"_ _25\"></span> </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1897 ff3 fs1c fc1 sc0 ls1d ws3e\">Actuarial <span class=\"_ _1\"></span>(loss)/<span class=\"_ _3\"></span>gain from:<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1883 w2b9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Adjus<span class=\"_ _1\"></span>tments (<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xperience<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa29 y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2a y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2b y1883 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,027<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2c y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2d y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2e y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2f y1883 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa30 y1883 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa31 y1883 w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,027<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1898 w2ba hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls23 ws71\">Demographic <span class=\"_ _1\"></span>assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa32 y1898 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">317<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa33 y1898 w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">69<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa34 y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">386<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa35 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa36 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa37 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa38 y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">317<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa39 y1898 w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">69<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3a y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">386<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1899 w2bb hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Financial assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3b y1899 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">734<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3c y1899 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">191<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3d y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">925<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3e y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3f y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa40 y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa41 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">734<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa42 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">191<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa43 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">925<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x99e h69 y189a ff3 fs1c fc1 sc0 ls1d ws3e\">Return on <span class=\"_ _1\"></span>plan assets </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y189b w2bc hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">(<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>clude interest)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa44 y189b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa45 y189b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa46 y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa47 y189b w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa48 y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa49 y189b w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4a y189b w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4b y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4c y189b w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x1b6 y189d w2bd hf1\"><div class=\"t m0 x1b5 h69 y189c ff3 fs1c fc1 sc0 ls1d ws3e\">Included in other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9a8 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">compr<span class=\"_ _1\"></span>ehensive <span class=\"_ _1\"></span>income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4d y189d w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,955<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9aa y189d w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4e y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,338<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4f y189d w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa50 y189d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa51 y189d w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa52 y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,991<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa53 y189d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa54 y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,374<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x9b3 y188a w2be hf0\"><div class=\"t m0 x1b5 h69 y1887 ff3 fs1c fc1 sc0 ls1d ws3e\">Effect of <span class=\"_ _1\"></span>mov<span class=\"_ _1\"></span>ements in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9b2 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">e<span class=\"_ _1\"></span>xchange <span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>tes<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa55 y188a w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">410<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa56 y188a w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">94<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa57 y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">504<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa58 y188a w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(146)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a3 y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa59 y188a w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(146)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5a y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">264<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5b y188a w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">94<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5c y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">358<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188b w2bf hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Emplo<span class=\"_ _1\"></span>yer <span class=\"_ _1\"></span>contribution<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5d y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5e y188b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5f y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa60 y188b w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa61 y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa62 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa63 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa64 y188b w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa65 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y189e w2c0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Benefits paid<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa66 y189e w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">915<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa67 y189e w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">79<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa68 y189e w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">994<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa69 y189e w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(700)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6a y189e w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6b y189e w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(700)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6c y189e w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">215<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6d y189e w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">79<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6e y189e w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">294<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y189f w2c1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Other mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6f y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,325<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa70 y189f w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">173<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa71 y189f w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,498<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa72 y189f w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa73 y189f w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa74 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa75 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,801<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa76 y189f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">173<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa77 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,974<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y164e w2c2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">A<span class=\"_ _1\"></span>t 31 December <span class=\"_ _1\"></span>2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa78 y164e w2a8 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(11,090)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa79 y164e w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,644)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7a y164e w2aa hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(12,734)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7b y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7c y164e w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fc y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7d y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(6,328)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7e y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,644)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7f y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(7,972)<span class=\"_ _2a6\"> </span></div></td><td></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws72 gs268\">(ii) Disaggrega<span class=\"_ _1\"></span>tion <span class=\"_ _cf\"></span>of <span class=\"_ _d2\"></span>defined <span class=\"_ _cf\"></span>benefit <span class=\"_ _d2\"></span>scheme <span class=\"_ _d2\"></span>assets </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs269\"> The <span class=\"_ _1c7\"></span>fair <span class=\"_ _1c7\"></span>value <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>funded <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>analysed <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws: </div><div class=\"gs26a\"><table class=\"s w2c3 he2\" id=\"_754fd61f-0df9-4274-83fd-00f51bd590cc\"><tr><td></td><td class=\"t m0 xa81 h7 y18a0 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa82 h7 y18a0 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa81 h7 y18a1 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa82 h7 y18a1 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 xa83 h7 y18a2 ff4 fs4 fc1 sc0 ls0 ws0\">Bonds<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1686 w2c4 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Gov<span class=\"_ _1\"></span>ernment  bonds<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa84 y1686 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,083<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa85 y1686 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,529<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xa86 y167d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,083<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa87 y167d w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,529<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w2c5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash/<span class=\"_ _0\"></span>deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa88 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,679<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa89 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,481<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xa86 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa87 y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">3,010</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs26b\"> None <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>plan <span class=\"_ _1cc\"></span>assets <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>inv<span class=\"_ _1\"></span>ested <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1cc\"></span>own <span class=\"_ _1cb\"></span>financial <span class=\"_ _1cc\"></span>instruments, <span class=\"_ _1cc\"></span>property <span class=\"_ _1cb\"></span>or <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs26c\">other <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>used <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group. <span class=\"_ _0\"></span>All <span class=\"_ _0\"></span>plan <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>inv<span class=\"_ _1\"></span>ested <span class=\"_ _3\"></span>in <span class=\"_ _1\"></span>bonds <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>quoted <span class=\"_ _0\"></span>market </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs26d\">price in an activ<span class=\"_ _1\"></span>e mark<span class=\"_ _1\"></span>et.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs26e\">(iii)<span class=\"_ _8c\"> </span>Defined benefit obligation - sensitivity analysis<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs26f\">The <span class=\"_ _1ce\"></span>follo<span class=\"_ _0\"></span>wing <span class=\"_ _1cf\"></span>table <span class=\"_ _1ce\"></span>exhibits <span class=\"_ _1d1\"></span>the <span class=\"_ _1ce\"></span>sensitivity <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>etirement <span class=\"_ _1d1\"></span>benefits <span class=\"_ _1cf\"></span>to <span class=\"_ _1d1\"></span>the <span class=\"_ _1cf\"></span>fluctuation<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs270\">in the discount r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e, w<span class=\"_ _1\"></span>ages and mortality rat<span class=\"_ _1\"></span>e:<span class=\"_ _2a6\"> </span></div><div class=\"gs271\"><table class=\"s w2c6 hd8\" id=\"_93df0ebb-e113-42c2-86c6-8c86de610ffe\"><tr><td></td><td class=\"c n xa8a y18a3 w2c7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Reasonably<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xa8b y18a3 w2c8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Defined benefit obligation<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 xa8c h7 y18a4 ff3 fs4 fc1 sc0 ls0 ws0\">Possible<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa8d h7 y18a4 ff3 fs4 fc1 sc0 ls0 ws0\">Increase<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa8e h7 y18a4 ff3 fs4 fc1 sc0 ls0 ws0\">Decrease<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa8f h7 y18a5 ff3 fs4 fc1 sc0 ls0 ws0\">Change<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa81 h7 y18a5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa82 h7 y18a5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16ff w26d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Discount r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa90 y16ff w2c9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(+/- 1%)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa91 y16ff w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(932)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa92 y16ff w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,032<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2ca hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Gro<span class=\"_ _0\"></span>wth in wages<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa93 y164e w2cb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(+/- 1%)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa94 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,076<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa95 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(986)</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls3 ws61 gs272\"> The <span class=\"_ _1cf\"></span>weighted <span class=\"_ _1cf\"></span>av<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>age <span class=\"_ _1c7\"></span>dur<span class=\"_ _1\"></span>ation <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>defined <span class=\"_ _1c7\"></span>benefit <span class=\"_ _1c7\"></span>obligation <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>8.51 <span class=\"_ _1c7\"></span>y<span class=\"_ _1\"></span>ears <span class=\"_ _1c7\"></span>(2024: <span class=\"_ _1c7\"></span>8.61 <span class=\"_ _1cf\"></span>years<span class=\"_ _1\"></span>).</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs273\"> The <span class=\"_ _1c7\"></span>total <span class=\"_ _1c7\"></span>contribution <span class=\"_ _1c7\"></span>paid <span class=\"_ _1c9\"></span>into <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>defined <span class=\"_ _1c9\"></span>contribution <span class=\"_ _1c7\"></span>plan <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>2025 <span class=\"_ _1c7\"></span>amounted <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>$221,000 <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs274\">(2024: <span class=\"_ _1\"></span>$224,000). T<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xpects <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>y c<span class=\"_ _1\"></span>ontributions <span class=\"_ _1\"></span>of $442,000 <span class=\"_ _0\"></span>to the <span class=\"_ _1\"></span>funded <span class=\"_ _1\"></span>plans <span class=\"_ _1\"></span>in </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs275\">2026. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs276\"> The <span class=\"_ _1c7\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>maturity <span class=\"_ _1c9\"></span>profile <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>retir<span class=\"_ _1\"></span>ement <span class=\"_ _1c7\"></span>benefits <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span></div><div class=\"gs277\"><table class=\"s w2c3 hdd\" id=\"_263261c3-76ef-422a-af77-cee55242e682\"><tr><td></td><td class=\"t m0 xa82 h7 y18a6 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa82 h7 y18a7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w2cc hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Within 1 y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa96 y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">117<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w2cd hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Between 2 \u2013 5 y<span class=\"_ _0\"></span>ears<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa97 y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">562<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w2ce hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Between 6 \u2013 10 y<span class=\"_ _0\"></span>ears<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa98 y167e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,085<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w2cf hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Be<span class=\"_ _1\"></span>yond 10 y<span class=\"_ _0\"></span>ears<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa99 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6,208<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2d0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa9a y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,972</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-464": {
   "value": "23 Retirement <span class=\"_ _9d\"></span>benefits The <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>pro<span class=\"_ _1\"></span>vides <span class=\"_ _1c9\"></span>Post-Emplo<span class=\"_ _1\"></span>yment <span class=\"_ _1c9\"></span>Benefit <span class=\"_ _1cb\"></span>plans <span class=\"_ _1c7\"></span>to <span class=\"_ _1c9\"></span>its <span class=\"_ _1cb\"></span>emplo<span class=\"_ _0\"></span>yees <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>Indonesia <span class=\"_ _1cb\"></span>in <span class=\"_ _1c9\"></span>acc<span class=\"_ _1\"></span>ordanc<span class=\"_ _1\"></span>e with <span class=\"_ _1\"></span>Job <span class=\"_ _1\"></span>Creation <span class=\"_ _0\"></span>Law <span class=\"_ _1\"></span>No.11/2020, <span class=\"_ _1\"></span>Go<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ernment <span class=\"_ _1\"></span>Regulation <span class=\"_ _1\"></span>No<span class=\"_ _1\"></span>.35/2021 <span class=\"_ _1\"></span>effectiv<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>since <span class=\"_ _1\"></span>F<span class=\"_ _1\"></span>ebruary 2021 <span class=\"_ _25\"></span>and Collective Labour <span class=\"_ _25\"></span>Agr<span class=\"_ _1\"></span>eements. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>hese <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>defined <span class=\"_ _25\"></span>benefit plans <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>pro<span class=\"_ _0\"></span>vide <span class=\"_ _25\"></span>lump <span class=\"_ _25\"></span>sum benefits <span class=\"_ _14\"> </span>to <span class=\"_ _14\"> </span>emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees <span class=\"_ _14\"> </span>on <span class=\"_ _14\"> </span>retirement, <span class=\"_ _1a\"> </span>death, <span class=\"_ _14\"> </span>disability <span class=\"_ _16\"> </span>and <span class=\"_ _1a\"> </span>voluntary <span class=\"_ _14\"> </span>resigna<span class=\"_ _1\"></span>tion. <span class=\"_ _14\"> </span>There <span class=\"_ _1a\"> </span>is <span class=\"_ _14\"> </span>no requir<span class=\"_ _1\"></span>ement for the Gr<span class=\"_ _1\"></span>oup t<span class=\"_ _1\"></span>o advanc<span class=\"_ _1\"></span>e fund these benefits. The <span class=\"_ _1cb\"></span>Group <span class=\"_ _1cb\"></span>has <span class=\"_ _1cb\"></span>set <span class=\"_ _1cb\"></span>up <span class=\"_ _1cc\"></span>a <span class=\"_ _1cb\"></span>separat<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>fund <span class=\"_ _1cc\"></span>with <span class=\"_ _1cb\"></span>PT <span class=\"_ _1cb\"></span>Asuransi <span class=\"_ _1cb\"></span>Allianz <span class=\"_ _1cc\"></span>Life <span class=\"_ _1cb\"></span>Indonesia <span class=\"_ _1cb\"></span>to <span class=\"_ _1cb\"></span>fund <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>Post- Emplo<span class=\"_ _1\"></span>yment Benefit plan <span class=\"_ _1\"></span>obligation for <span class=\"_ _1\"></span>Staff emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees. T<span class=\"_ _1\"></span>he assets <span class=\"_ _1\"></span>in the fund <span class=\"_ _1\"></span>can only be used to pa<span class=\"_ _1\"></span>y the emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees\u2019 benefits. The <span class=\"_ _1c6\"></span>defined <span class=\"_ _1c6\"></span>contribution <span class=\"_ _1c6\"></span>plan <span class=\"_ _1c6\"></span>is <span class=\"_ _1c6\"></span>managed <span class=\"_ _1c6\"></span>by <span class=\"_ _1c6\"></span>Dana <span class=\"_ _1c6\"></span>Pension <span class=\"_ _1c6\"></span>Lembaga <span class=\"_ _1c6\"></span>K<span class=\"_ _1\"></span>euangan <span class=\"_ _1c6\"></span>AIA <span class=\"_ _1c6\"></span>Financial (\u201cDPLK <span class=\"_ _1\"></span>AIAF\u201d) and <span class=\"_ _0\"></span>allocated <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>individual participants. <span class=\"_ _1\"></span>Fr<span class=\"_ _1\"></span>om <span class=\"_ _1\"></span>2020 <span class=\"_ _1\"></span>onw<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>ds, <span class=\"_ _1\"></span>these <span class=\"_ _1\"></span>emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ees will <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>the <span class=\"_ _0\"></span>higher of <span class=\"_ _0\"></span>the benefit <span class=\"_ _0\"></span>from <span class=\"_ _1\"></span>DPLK <span class=\"_ _1\"></span>AIAF <span class=\"_ _0\"></span>and the <span class=\"_ _0\"></span>Post-Employment <span class=\"_ _0\"></span>Benefit plan. <span class=\"_ _0\"></span>The DPLK AIAF plan co<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ers a smaller pr<span class=\"_ _1\"></span>oportion of the o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erall P<span class=\"_ _1\"></span>ost-Emplo<span class=\"_ _1\"></span>yment Benefit obligation. The <span class=\"_ _1ce\"></span>Group <span class=\"_ _1cf\"></span>pro<span class=\"_ _0\"></span>vides <span class=\"_ _1c7\"></span>other <span class=\"_ _1ce\"></span>long-term <span class=\"_ _1cf\"></span>employ<span class=\"_ _0\"></span>ee <span class=\"_ _1c7\"></span>benefits <span class=\"_ _1ce\"></span>in <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>orm <span class=\"_ _1cf\"></span>of <span class=\"_ _1cf\"></span>Long <span class=\"_ _1cf\"></span>Service <span class=\"_ _1cf\"></span>A<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ards <span class=\"_ _1ce\"></span>for <span class=\"_ _1cf\"></span>Staff and <span class=\"_ _1\"></span>Non-Staff <span class=\"_ _0\"></span>employ<span class=\"_ _0\"></span>ees in <span class=\"_ _0\"></span>Indonesia. <span class=\"_ _1\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>Long <span class=\"_ _0\"></span>Service <span class=\"_ _0\"></span>Aw<span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>ds <span class=\"_ _1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>for <span class=\"_ _1\"></span>amounts <span class=\"_ _1\"></span>of <span class=\"_ _0\"></span>up <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>2 <span class=\"_ _1\"></span>months of basic salary<span class=\"_ _3\"></span>, paid on c<span class=\"_ _1\"></span>ompletion of 10 <span class=\"_ _1\"></span>or 20 y<span class=\"_ _1\"></span>ears\u2019 c<span class=\"_ _1\"></span>ontinuous service <span class=\"_ _1\"></span>(Staff<span class=\"_ _25\"></span>) and <span class=\"_ _1\"></span>on completion of 25, 30, <span class=\"_ _1\"></span>35, and 40 <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ears\u2019 continuous <span class=\"_ _1\"></span>service (Non-S<span class=\"_ _1\"></span>taff<span class=\"_ _25\"></span>). T<span class=\"_ _1\"></span>hese benefits ar<span class=\"_ _1\"></span>e unfunded. Critical <span class=\"_ _1c7\"></span>estimates <span class=\"_ _1c7\"></span>on <span class=\"_ _1c9\"></span>actuarial <span class=\"_ _1c9\"></span>assumptions <span class=\"_ _1c7\"></span>on <span class=\"_ _1c9\"></span>retirement <span class=\"_ _1c9\"></span>benefits The <span class=\"_ _1cb\"></span>defined <span class=\"_ _1cb\"></span>benefit <span class=\"_ _1cb\"></span>plans <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>v<span class=\"_ _1\"></span>alued <span class=\"_ _1cb\"></span>by <span class=\"_ _1cb\"></span>an <span class=\"_ _1cb\"></span>actuary <span class=\"_ _1cb\"></span>at <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>end <span class=\"_ _1cb\"></span>of <span class=\"_ _1cb\"></span>each <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cb\"></span>year<span class=\"_ _3\"></span>. <span class=\"_ _1cb\"></span>The <span class=\"_ _1cb\"></span>major assumptions used b<span class=\"_ _1\"></span>y the actuary w<span class=\"_ _1\"></span>ere:<span class=\"_ _2a6\"> </span><table class=\"s w26a heb\" id=\"_8be7f039-9064-4018-b5d1-3137c13341f4\"><tr><td></td><td class=\"c n x918 y16f0 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x919 y16f0 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w26b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Rate of incr<span class=\"_ _1\"></span>ease in w<span class=\"_ _1\"></span>ages<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91a y1687 w26c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6.5%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91b y1687 w26c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">8.0%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w26d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Discount r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91c y167e w26c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6.5%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91d y167e w26c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">7.3%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w26e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Mortality r<span class=\"_ _1\"></span>ate<span class=\"_ _1\"></span>*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91e y165e w26f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100% TMI4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x91f y165e w270 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100% TMI4<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w271 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Disability r<span class=\"_ _1\"></span>ate<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x920 y164e w272 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">10% TMI4<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x921 y164e w273 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">10% TMI4<span class=\"_ _2a6\"> </span></div></td></tr></table>* Mortality <span class=\"_ _fd\"></span>T<span class=\"_ _3\"></span>able <span class=\"_ _fd\"></span>used <span class=\"_ _fc\"></span>in <span class=\"_ _fd\"></span>this <span class=\"_ _fc\"></span>calculation <span class=\"_ _fd\"></span>is <span class=\"_ _fc\"></span>T<span class=\"_ _b\"></span>abel <span class=\"_ _fc\"></span>Mortalita <span class=\"_ _fc\"></span>Indonesia <span class=\"_ _fd\"></span>IV <span class=\"_ _fc\"></span>(TMI <span class=\"_ _fc\"></span>IV) <span class=\"_ _fd\"></span>which <span class=\"_ _fc\"></span>was<span class=\"_ _2a6\"> </span>released <span class=\"_ _14\"> </span>in <span class=\"_ _16\"> </span>December <span class=\"_ _16\"> </span>2019. <span class=\"_ _16\"> </span>This <span class=\"_ _16\"> </span>is <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>latest <span class=\"_ _14\"> </span>table <span class=\"_ _16\"> </span>which <span class=\"_ _18\"> </span>r<span class=\"_ _1\"></span>eflects <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>mortality <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>ate <span class=\"_ _16\"> </span>of<span class=\"_ _2a6\"> </span>Indonesia\u2019<span class=\"_ _1\"></span>s population. The mortality r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e in the table differs b<span class=\"_ _1\"></span>y age and gender<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span><table class=\"s w228 he2\" id=\"_2ce7aa46-9a6b-4391-a87f-aefcb63ce8dd\"><tr><td></td><td class=\"t m0 x3f0 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1866 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y1867 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y186c ff4 fs4 fc1 sc0 ls0 ws0\">Service c<span class=\"_ _1\"></span>ost<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y16f0 w274 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Current servic<span class=\"_ _1\"></span>e cos<span class=\"_ _1\"></span>t<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f1 y16f0 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">1,655<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7f2 y16f0 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,703<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1687 w275 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Past servic<span class=\"_ _1\"></span>e cos<span class=\"_ _1\"></span>t<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x922 y1687 w20 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">69<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x923 y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">473<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w276 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Net inter<span class=\"_ _1\"></span>est e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x924 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">686<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x925 y167e w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">664<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w277 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ements on net defined benefit liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x926 y16ff w2e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(163)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x927 y16ff w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(76)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w278 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal emplo<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ee benefits e<span class=\"_ _1\"></span>xpense<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x928 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,247<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x86d y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">2,764</div></td></tr></table> The <span class=\"_ _1c7\"></span>rec<span class=\"_ _1\"></span>onciliation <span class=\"_ _1c7\"></span>on <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>remeasur<span class=\"_ _1\"></span>ement <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>retir<span class=\"_ _1\"></span>ement <span class=\"_ _1c9\"></span>benefit <span class=\"_ _1c9\"></span>plan <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>shown <span class=\"_ _1c7\"></span>below:<span class=\"_ _2a6\"> </span><table class=\"s w279 hec\" id=\"_308f1d68-6bfe-49b0-b485-b5f9c02679c1\"><tr><td></td><td class=\"t m0 x3f0 h7 y186d ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y186d ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3f0 h7 y186e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y186e ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y186f ff4 fs4 fc1 sc0 ls0 ws0\">Included in other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income:<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y1870 w27a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ement of retir<span class=\"_ _1\"></span>ement benefit plan<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x929 y1870 w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,374)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92a y1870 w68 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1871 w27b hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Deferr<span class=\"_ _1\"></span>ed tax on retir<span class=\"_ _1\"></span>ement benefits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92b y1871 w45 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">522<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92c y1871 w4c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">95<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y164e w27c hbd\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ement of retir<span class=\"_ _1\"></span>ement benefit plan, net of tax r<span class=\"_ _1\"></span>ecognised in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">other compr<span class=\"_ _1\"></span>ehensiv<span class=\"_ _1\"></span>e income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92d y164e w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(1,852)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x92e y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(378)<span class=\"_ _2a6\"> </span></div></td></tr></table>(i) Rec<span class=\"_ _1\"></span>onciliation <span class=\"_ _fb\"></span>of <span class=\"_ _9d\"></span>defined <span class=\"_ _fb\"></span>benefit <span class=\"_ _9d\"></span>obliga<span class=\"_ _1\"></span>tion <span class=\"_ _fb\"></span>and <span class=\"_ _9d\"></span>fair <span class=\"_ _fb\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _fb\"></span>of <span class=\"_ _9d\"></span>scheme <span class=\"_ _fb\"></span>assets <table class=\"s w27d hed\" id=\"_07b625e3-01ee-4784-91b9-00c7543964d8\"><tr><td></td><td></td><td></td><td class=\"c n x930 y1873 w27e hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Defined benefit obligation<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x931 y1873 w27f hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Fair v<span class=\"_ _1\"></span>alue of scheme assets<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x932 y1873 w280 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Net defined scheme liability<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x934 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x936 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x938 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x939 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93a h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93b h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93c h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93d h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93e h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x93f h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x940 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x941 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x942 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x943 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x944 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x945 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x946 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x947 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1877 w281 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x948 y1877 w282 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(7,379)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x949 y1877 w282 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,699)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94a y1877 w283 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(13,078)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94b y1877 w284 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">1,780<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94c y1877 w285 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94d y1877 w284 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">1,780<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94e y1877 w286 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,599)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94f y1877 w286 hee\" colspan=\"2\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,699)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x950 y1877 w283 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(11,298)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x951 y1879 w287 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Service c<span class=\"_ _1\"></span>ost - current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x952 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,131)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x953 y1879 w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(572)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x954 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,703)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x955 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x956 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x957 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x958 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,131)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x959 y1879 w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(572)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95a y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,703)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187a w28a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Service c<span class=\"_ _1\"></span>ost - past<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95b y187a w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95c y187a w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(182)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95d y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95e y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95f y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x960 y187a w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x961 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x962 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(182)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x963 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y187b ff4 fs1c fc1 sc0 ls0 ws0\">Adjus<span class=\"_ _1\"></span>tment due to change </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x965 y187c w28d hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">in attribution method<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x966 y187c w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,014)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x967 y187c w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,014<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x968 y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x969 y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96a y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96b y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96c y187c w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,014)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96d y187c w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,014<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96e y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187d w28f hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est (<span class=\"_ _1\"></span>cost)/inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96f y187d w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(607)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x970 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(189)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x971 y187d w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(796)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x972 y187d w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x973 y187d w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x974 y187d w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x975 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(475)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x976 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(189)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x977 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(664)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y187e ff4 fs1c fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ements on net </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y187f w291 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">defined benefit liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x979 y187f w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97a y187f w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97b y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97c y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97d y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97e y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97f y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x980 y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x981 y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y1880 w295 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Included in income sta<span class=\"_ _1\"></span>tement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x982 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(5,043)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x983 y1880 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,147<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x984 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(2,896)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x985 y1880 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x986 y1880 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x987 y1880 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x988 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(4,911)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x989 y1880 w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,147<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98a y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(2,764)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x98b h69 y1881 ff4 fs1c fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ement (loss)/<span class=\"_ _3\"></span>gain </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1882 ff4 fs1c fc1 sc0 ls0 ws0\">Actuarial (los<span class=\"_ _1\"></span>s)/<span class=\"_ _0\"></span>gain from:<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1883 w297 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Adjus<span class=\"_ _1\"></span>tments (e<span class=\"_ _0\"></span>xperience)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98c y1883 w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98d y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98e y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98f y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x990 y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x991 y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x992 y1883 w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x993 y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x994 y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1884 w29b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Financial assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x995 y1884 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">403<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x996 y1884 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(20)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x997 y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x998 y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x999 y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99a y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99b y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">403<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99c y1884 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(20)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99d y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x99e h69 y1885 ff4 fs1c fc1 sc0 ls0 ws0\">Return on plan assets </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1886 w29d hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>clude interest)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99f y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a0 y1886 w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a1 y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a2 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a3 y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a4 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a5 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a6 y1886 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a7 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x1b6 y1888 w29e hf0\"><div class=\"t m0 x1b5 h69 y1887 ff4 fs1c fc1 sc0 ls0 ws0\">Included in other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9a8 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">compr<span class=\"_ _1\"></span>ehensive inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a9 y1888 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">406<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9aa y1888 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">100<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ab y1888 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">506<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ac y1888 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ad y1888 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ae y1888 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9af y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">373<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b0 y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">100<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b1 y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">473<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x9b3 y1889 w29f hf0\"><div class=\"t m0 x1b5 h69 y1887 ff4 fs1c fc1 sc0 ls0 ws0\">Effect of mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9b2 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">e<span class=\"_ _1\"></span>xchange r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b4 y1889 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">419<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b5 y1889 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">217<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b6 y1889 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">636<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b7 y1889 w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b8 y1889 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b9 y1889 w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ba y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">312<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bb y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">217<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bc y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">529<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188a w2a0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Emplo<span class=\"_ _1\"></span>yer c<span class=\"_ _1\"></span>ontribution<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bd y188a w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9be y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bf y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c0 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c1 y188a w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c2 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c3 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c4 y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c5 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188b w2a1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Benefits paid<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c6 y188b w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">644<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c7 y188b w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c8 y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">765<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c9 y188b w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ca y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cb y188b w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cc y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">301<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cd y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ce y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">422<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188c w2a2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Other<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cf y188c w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">223<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d0 y188c w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(239)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d1 y188c w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(16)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d2 y188c w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">19<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d3 y188c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d4 y188c w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">19<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d5 y188c w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">242<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d6 y188c w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(239)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d7 y188c w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y188d w2a3 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Other mo<span class=\"_ _1\"></span>vements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d8 y188d w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,286<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d9 y188d w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">99<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9da y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,385<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9db y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,131<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9dc y188d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9dd y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,131<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9de y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,417<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9df y188d w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">99<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e0 y188d w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,516<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y164e w2a5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e1 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(10,730)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e2 y164e w282 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e3 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(14,083)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e4 y164e w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e5 y164e w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e6 y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e7 y164e w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(7,720)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e8 y164e w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e9 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(11,073)<span class=\"_ _2a6\"> </span></div></td><td></td></tr></table><table class=\"s w2a6 hed\" id=\"_766f952d-39cb-41b7-bb39-80e98d8fce41\"><tr><td></td><td></td><td></td><td class=\"c n x930 y1873 w27e hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Defined benefit obligation<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x931 y1873 w27f hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Fair v<span class=\"_ _1\"></span>alue of scheme assets<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x932 y1873 w280 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Net defined scheme liability<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x934 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x936 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x938 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x939 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93a h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93b h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93c h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93d h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93e h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x93f h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x940 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x941 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x942 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x943 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x944 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x945 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x946 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x947 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1891 w2a7 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls1d ws3e\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ea y1891 w2a8 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(10,730)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9eb y1891 w2a9 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ec y1891 w2aa hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(14,083)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ed y1891 w296 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ee y1891 w28c hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ef y1891 w296 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f0 y1891 w2ab hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(7,720)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f1 y1891 w2ab hee\" colspan=\"2\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f2 y1891 w2ac hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(11,073)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x951 y1879 w2ad hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Service c<span class=\"_ _1\"></span>ost - <span class=\"_ _1\"></span>current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f3 y1879 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,385)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f4 y1879 w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(270)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f5 y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,655)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f6 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f7 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f8 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f9 y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,385)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fa y1879 w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(270)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fb y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,655)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187a w2b0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Service c<span class=\"_ _1\"></span>ost - <span class=\"_ _1\"></span>past<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fc y187a w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fd y187a w2b1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fe y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ff y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa00 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa01 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa02 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa03 y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa04 y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1892 ff3 fs1c fc1 sc0 ls1d ws3e\">Adjus<span class=\"_ _1\"></span>tment due t<span class=\"_ _1\"></span>o change </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x965 y1893 w2b3 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">in attribution method<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa05 y1893 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa06 y1893 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa07 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa08 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa09 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0a y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0b y1893 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0c y1893 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0d y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187d w2b4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Inter<span class=\"_ _1\"></span>est (<span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>t)/income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0e y187d w2b5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(791)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0f y187d w2b5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(135)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa10 y187d w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(926)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa11 y187d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa12 y187d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa13 y187d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa14 y187d w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(551)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa15 y187d w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(135)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa16 y187d w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(686)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1894 ff3 fs1c fc1 sc0 ls1d ws3e\">Remeasurements <span class=\"_ _1\"></span>on net </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y187f w2b7 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">defined benefit liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa17 y187f w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa18 y187f w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa19 y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1a y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1b y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1c y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1d y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1e y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1f y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y1895 w2b8 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Included in inc<span class=\"_ _1\"></span>ome stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa20 y1895 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(3,640)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa21 y1895 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,153<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa22 y1895 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa23 y1895 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa24 y1895 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa25 y1895 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa26 y1895 w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(3,400)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa27 y1895 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,153<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa28 y1895 w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(2,247)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x98b h69 y1896 ff3 fs1c fc1 sc0 ls1d ws3e\">Remeasurement <span class=\"_ _1\"></span>(loss)/<span class=\"_ _3\"></span>gain<span class=\"_ _25\"></span> </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1897 ff3 fs1c fc1 sc0 ls1d ws3e\">Actuarial <span class=\"_ _1\"></span>(loss)/<span class=\"_ _3\"></span>gain from:<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1883 w2b9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Adjus<span class=\"_ _1\"></span>tments (<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xperience<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa29 y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2a y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2b y1883 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,027<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2c y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2d y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2e y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2f y1883 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa30 y1883 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa31 y1883 w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,027<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1898 w2ba hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls23 ws71\">Demographic <span class=\"_ _1\"></span>assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa32 y1898 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">317<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa33 y1898 w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">69<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa34 y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">386<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa35 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa36 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa37 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa38 y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">317<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa39 y1898 w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">69<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3a y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">386<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1899 w2bb hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Financial assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3b y1899 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">734<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3c y1899 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">191<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3d y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">925<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3e y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3f y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa40 y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa41 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">734<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa42 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">191<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa43 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">925<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x99e h69 y189a ff3 fs1c fc1 sc0 ls1d ws3e\">Return on <span class=\"_ _1\"></span>plan assets </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y189b w2bc hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">(<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>clude interest)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa44 y189b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa45 y189b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa46 y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa47 y189b w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa48 y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa49 y189b w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4a y189b w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4b y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4c y189b w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x1b6 y189d w2bd hf1\"><div class=\"t m0 x1b5 h69 y189c ff3 fs1c fc1 sc0 ls1d ws3e\">Included in other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9a8 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">compr<span class=\"_ _1\"></span>ehensive <span class=\"_ _1\"></span>income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4d y189d w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,955<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9aa y189d w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4e y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,338<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4f y189d w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa50 y189d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa51 y189d w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa52 y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,991<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa53 y189d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa54 y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,374<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x9b3 y188a w2be hf0\"><div class=\"t m0 x1b5 h69 y1887 ff3 fs1c fc1 sc0 ls1d ws3e\">Effect of <span class=\"_ _1\"></span>mov<span class=\"_ _1\"></span>ements in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9b2 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">e<span class=\"_ _1\"></span>xchange <span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>tes<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa55 y188a w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">410<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa56 y188a w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">94<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa57 y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">504<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa58 y188a w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(146)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a3 y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa59 y188a w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(146)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5a y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">264<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5b y188a w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">94<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5c y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">358<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188b w2bf hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Emplo<span class=\"_ _1\"></span>yer <span class=\"_ _1\"></span>contribution<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5d y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5e y188b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5f y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa60 y188b w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa61 y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa62 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa63 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa64 y188b w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa65 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y189e w2c0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Benefits paid<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa66 y189e w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">915<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa67 y189e w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">79<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa68 y189e w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">994<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa69 y189e w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(700)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6a y189e w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6b y189e w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(700)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6c y189e w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">215<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6d y189e w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">79<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6e y189e w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">294<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y189f w2c1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Other mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6f y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,325<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa70 y189f w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">173<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa71 y189f w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,498<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa72 y189f w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa73 y189f w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa74 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa75 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,801<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa76 y189f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">173<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa77 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,974<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y164e w2c2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">A<span class=\"_ _1\"></span>t 31 December <span class=\"_ _1\"></span>2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa78 y164e w2a8 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(11,090)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa79 y164e w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,644)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7a y164e w2aa hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(12,734)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7b y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7c y164e w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fc y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7d y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(6,328)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7e y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,644)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7f y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(7,972)<span class=\"_ _2a6\"> </span></div></td><td></td></tr></table>(ii) Disaggrega<span class=\"_ _1\"></span>tion <span class=\"_ _cf\"></span>of <span class=\"_ _d2\"></span>defined <span class=\"_ _cf\"></span>benefit <span class=\"_ _d2\"></span>scheme <span class=\"_ _d2\"></span>assets  The <span class=\"_ _1c7\"></span>fair <span class=\"_ _1c7\"></span>value <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>funded <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>analysed <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws: <table class=\"s w2c3 he2\" id=\"_754fd61f-0df9-4274-83fd-00f51bd590cc\"><tr><td></td><td class=\"t m0 xa81 h7 y18a0 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa82 h7 y18a0 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa81 h7 y18a1 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa82 h7 y18a1 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 xa83 h7 y18a2 ff4 fs4 fc1 sc0 ls0 ws0\">Bonds<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1686 w2c4 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Gov<span class=\"_ _1\"></span>ernment  bonds<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa84 y1686 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,083<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa85 y1686 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,529<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xa86 y167d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,083<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa87 y167d w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,529<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w2c5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash/<span class=\"_ _0\"></span>deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa88 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,679<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa89 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,481<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xa86 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa87 y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">3,010</div></td></tr></table> None <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>plan <span class=\"_ _1cc\"></span>assets <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>inv<span class=\"_ _1\"></span>ested <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1cc\"></span>own <span class=\"_ _1cb\"></span>financial <span class=\"_ _1cc\"></span>instruments, <span class=\"_ _1cc\"></span>property <span class=\"_ _1cb\"></span>or other <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>used <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group. <span class=\"_ _0\"></span>All <span class=\"_ _0\"></span>plan <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>inv<span class=\"_ _1\"></span>ested <span class=\"_ _3\"></span>in <span class=\"_ _1\"></span>bonds <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>quoted <span class=\"_ _0\"></span>market price in an activ<span class=\"_ _1\"></span>e mark<span class=\"_ _1\"></span>et.<span class=\"_ _2a6\"> </span>(iii)<span class=\"_ _8c\"> </span>Defined benefit obligation - sensitivity analysis<span class=\"_ _2a6\"> </span>The <span class=\"_ _1ce\"></span>follo<span class=\"_ _0\"></span>wing <span class=\"_ _1cf\"></span>table <span class=\"_ _1ce\"></span>exhibits <span class=\"_ _1d1\"></span>the <span class=\"_ _1ce\"></span>sensitivity <span class=\"_ _1ce\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>etirement <span class=\"_ _1d1\"></span>benefits <span class=\"_ _1cf\"></span>to <span class=\"_ _1d1\"></span>the <span class=\"_ _1cf\"></span>fluctuation<span class=\"_ _2a6\"> </span>in the discount r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e, w<span class=\"_ _1\"></span>ages and mortality rat<span class=\"_ _1\"></span>e:<span class=\"_ _2a6\"> </span><table class=\"s w2c6 hd8\" id=\"_93df0ebb-e113-42c2-86c6-8c86de610ffe\"><tr><td></td><td class=\"c n xa8a y18a3 w2c7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Reasonably<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xa8b y18a3 w2c8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Defined benefit obligation<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 xa8c h7 y18a4 ff3 fs4 fc1 sc0 ls0 ws0\">Possible<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa8d h7 y18a4 ff3 fs4 fc1 sc0 ls0 ws0\">Increase<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa8e h7 y18a4 ff3 fs4 fc1 sc0 ls0 ws0\">Decrease<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa8f h7 y18a5 ff3 fs4 fc1 sc0 ls0 ws0\">Change<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa81 h7 y18a5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa82 h7 y18a5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16ff w26d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Discount r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa90 y16ff w2c9 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(+/- 1%)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa91 y16ff w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(932)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa92 y16ff w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,032<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2ca hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Gro<span class=\"_ _0\"></span>wth in wages<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa93 y164e w2cb hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(+/- 1%)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa94 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,076<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa95 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(986)</div></td></tr></table> The <span class=\"_ _1cf\"></span>weighted <span class=\"_ _1cf\"></span>av<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>age <span class=\"_ _1c7\"></span>dur<span class=\"_ _1\"></span>ation <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>the <span class=\"_ _1c7\"></span>defined <span class=\"_ _1c7\"></span>benefit <span class=\"_ _1c7\"></span>obligation <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>8.51 <span class=\"_ _1c7\"></span>y<span class=\"_ _1\"></span>ears <span class=\"_ _1c7\"></span>(2024: <span class=\"_ _1c7\"></span>8.61 <span class=\"_ _1cf\"></span>years<span class=\"_ _1\"></span>). The <span class=\"_ _1c7\"></span>total <span class=\"_ _1c7\"></span>contribution <span class=\"_ _1c7\"></span>paid <span class=\"_ _1c9\"></span>into <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>defined <span class=\"_ _1c9\"></span>contribution <span class=\"_ _1c7\"></span>plan <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>2025 <span class=\"_ _1c7\"></span>amounted <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>$221,000 (2024: <span class=\"_ _1\"></span>$224,000). T<span class=\"_ _1\"></span>he <span class=\"_ _1\"></span>Group <span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xpects <span class=\"_ _1\"></span>to <span class=\"_ _1\"></span>pa<span class=\"_ _1\"></span>y c<span class=\"_ _1\"></span>ontributions <span class=\"_ _1\"></span>of $442,000 <span class=\"_ _0\"></span>to the <span class=\"_ _1\"></span>funded <span class=\"_ _1\"></span>plans <span class=\"_ _1\"></span>in 2026.  The <span class=\"_ _1c7\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>maturity <span class=\"_ _1c9\"></span>profile <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>retir<span class=\"_ _1\"></span>ement <span class=\"_ _1c7\"></span>benefits <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws:<span class=\"_ _2a6\"> </span><table class=\"s w2c3 hdd\" id=\"_263261c3-76ef-422a-af77-cee55242e682\"><tr><td></td><td class=\"t m0 xa82 h7 y18a6 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa82 h7 y18a7 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16f0 w2cc hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Within 1 y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa96 y16f0 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">117<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w2cd hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Between 2 \u2013 5 y<span class=\"_ _0\"></span>ears<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa97 y1687 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">562<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w2ce hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Between 6 \u2013 10 y<span class=\"_ _0\"></span>ears<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa98 y167e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">1,085<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w2cf hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Be<span class=\"_ _1\"></span>yond 10 y<span class=\"_ _0\"></span>ears<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa99 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6,208<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2d0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa9a y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">7,972</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDefinedBenefitPlansExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-480": {
   "value": "(i) Rec<span class=\"_ _1\"></span>onciliation <span class=\"_ _fb\"></span>of <span class=\"_ _9d\"></span>defined <span class=\"_ _fb\"></span>benefit <span class=\"_ _9d\"></span>obliga<span class=\"_ _1\"></span>tion <span class=\"_ _fb\"></span>and <span class=\"_ _9d\"></span>fair <span class=\"_ _fb\"></span>v<span class=\"_ _1\"></span>alue <span class=\"_ _fb\"></span>of <span class=\"_ _9d\"></span>scheme <span class=\"_ _fb\"></span>assets <table class=\"s w27d hed\" id=\"_07b625e3-01ee-4784-91b9-00c7543964d8\"><tr><td></td><td></td><td></td><td class=\"c n x930 y1873 w27e hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Defined benefit obligation<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x931 y1873 w27f hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Fair v<span class=\"_ _1\"></span>alue of scheme assets<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x932 y1873 w280 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Net defined scheme liability<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x934 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x936 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x938 h69 y1874 ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x939 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93a h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93b h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93c h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93d h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93e h69 y1875 ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x93f h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x940 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x941 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x942 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x943 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x944 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x945 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x946 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x947 h69 y1876 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1877 w281 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 1 January 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x948 y1877 w282 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(7,379)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x949 y1877 w282 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,699)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94a y1877 w283 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(13,078)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94b y1877 w284 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">1,780<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94c y1877 w285 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94d y1877 w284 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">1,780<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94e y1877 w286 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,599)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x94f y1877 w286 hee\" colspan=\"2\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(5,699)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x950 y1877 w283 hee\"><div class=\"t m0 x1b5 h69 y1872 ff4 fs1c fc1 sc0 ls0 ws0\">(11,298)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x951 y1879 w287 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Service c<span class=\"_ _1\"></span>ost - current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x952 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,131)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x953 y1879 w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(572)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x954 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,703)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x955 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x956 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x957 y1879 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x958 y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,131)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x959 y1879 w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(572)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95a y1879 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(1,703)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187a w28a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Service c<span class=\"_ _1\"></span>ost - past<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95b y187a w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95c y187a w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(182)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95d y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95e y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x95f y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x960 y187a w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x961 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x962 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(182)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x963 y187a w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(473)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y187b ff4 fs1c fc1 sc0 ls0 ws0\">Adjus<span class=\"_ _1\"></span>tment due to change </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x965 y187c w28d hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">in attribution method<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x966 y187c w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,014)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x967 y187c w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,014<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x968 y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x969 y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96a y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96b y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96c y187c w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,014)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96d y187c w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,014<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96e y187c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187d w28f hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Inter<span class=\"_ _1\"></span>est (<span class=\"_ _1\"></span>cost)/inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x96f y187d w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(607)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x970 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(189)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x971 y187d w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(796)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x972 y187d w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x973 y187d w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x974 y187d w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x975 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(475)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x976 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(189)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x977 y187d w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(664)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y187e ff4 fs1c fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ements on net </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y187f w291 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">defined benefit liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x979 y187f w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97a y187f w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97b y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97c y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97d y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97e y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x97f y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x980 y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x981 y187f w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">76<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y1880 w295 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Included in income sta<span class=\"_ _1\"></span>tement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x982 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(5,043)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x983 y1880 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,147<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x984 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(2,896)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x985 y1880 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x986 y1880 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x987 y1880 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">132<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x988 y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(4,911)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x989 y1880 w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,147<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98a y1880 w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(2,764)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x98b h69 y1881 ff4 fs1c fc1 sc0 ls0 ws0\">Remeasur<span class=\"_ _1\"></span>ement (loss)/<span class=\"_ _3\"></span>gain </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1882 ff4 fs1c fc1 sc0 ls0 ws0\">Actuarial (los<span class=\"_ _1\"></span>s)/<span class=\"_ _0\"></span>gain from:<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1883 w297 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Adjus<span class=\"_ _1\"></span>tments (e<span class=\"_ _0\"></span>xperience)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98c y1883 w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98d y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98e y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x98f y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x990 y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x991 y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x992 y1883 w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x993 y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">120<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x994 y1883 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1884 w29b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Financial assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x995 y1884 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">403<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x996 y1884 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(20)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x997 y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x998 y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x999 y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99a y1884 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99b y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">403<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99c y1884 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(20)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99d y1884 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x99e h69 y1885 ff4 fs1c fc1 sc0 ls0 ws0\">Return on plan assets </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1886 w29d hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>clude interest)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x99f y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a0 y1886 w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a1 y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a2 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a3 y1886 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a4 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a5 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a6 y1886 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a7 y1886 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x1b6 y1888 w29e hf0\"><div class=\"t m0 x1b5 h69 y1887 ff4 fs1c fc1 sc0 ls0 ws0\">Included in other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9a8 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">compr<span class=\"_ _1\"></span>ehensive inc<span class=\"_ _1\"></span>ome<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a9 y1888 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">406<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9aa y1888 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">100<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ab y1888 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">506<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ac y1888 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ad y1888 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ae y1888 w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(33)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9af y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">373<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b0 y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">100<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b1 y1888 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">473<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x9b3 y1889 w29f hf0\"><div class=\"t m0 x1b5 h69 y1887 ff4 fs1c fc1 sc0 ls0 ws0\">Effect of mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9b2 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">e<span class=\"_ _1\"></span>xchange r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b4 y1889 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">419<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b5 y1889 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">217<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b6 y1889 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">636<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b7 y1889 w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b8 y1889 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9b9 y1889 w289 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(107)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ba y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">312<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bb y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">217<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bc y1889 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">529<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188a w2a0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Emplo<span class=\"_ _1\"></span>yer c<span class=\"_ _1\"></span>ontribution<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bd y188a w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9be y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9bf y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c0 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c1 y188a w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c2 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c3 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c4 y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c5 y188a w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,562<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188b w2a1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Benefits paid<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c6 y188b w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">644<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c7 y188b w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c8 y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">765<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9c9 y188b w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ca y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cb y188b w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(343)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cc y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">301<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cd y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">121<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ce y188b w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">422<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188c w2a2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Other<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9cf y188c w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">223<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d0 y188c w28b hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(239)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d1 y188c w29c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(16)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d2 y188c w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">19<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d3 y188c w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d4 y188c w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">19<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d5 y188c w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">242<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d6 y188c w288 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(239)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d7 y188c w298 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y188d w2a3 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">Other mo<span class=\"_ _1\"></span>vements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d8 y188d w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,286<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9d9 y188d w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">99<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9da y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,385<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9db y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,131<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9dc y188d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9dd y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">1,131<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9de y188d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,417<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9df y188d w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">99<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e0 y188d w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">2,516<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y164e w2a5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e1 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(10,730)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e2 y164e w282 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e3 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(14,083)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e4 y164e w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e5 y164e w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e6 y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e7 y164e w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(7,720)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e8 y164e w286 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9e9 y164e w283 hef\"><div class=\"t m0 x1b5 h69 y1878 ff4 fs1c fc1 sc0 ls0 ws0\">(11,073)<span class=\"_ _2a6\"> </span></div></td><td></td></tr></table><table class=\"s w2a6 hed\" id=\"_766f952d-39cb-41b7-bb39-80e98d8fce41\"><tr><td></td><td></td><td></td><td class=\"c n x930 y1873 w27e hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Defined benefit obligation<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x931 y1873 w27f hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Fair v<span class=\"_ _1\"></span>alue of scheme assets<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n x932 y1873 w280 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">Net defined scheme liability<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x934 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x936 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\">Funded </td><td class=\"t m0 x938 h69 y188e ff3 fs1c fc1 sc0 ls0 ws0\" colspan=\"2\">Unfunded<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x933 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x939 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93a h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x935 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93b h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93c h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x937 h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">scheme</td><td class=\"t m0 x93d h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\"> scheme<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x93e h69 y188f ff3 fs1c fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 x93f h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x940 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x941 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x942 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x943 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x944 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x945 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x946 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x947 h69 y1890 ff3 fs1c fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1891 w2a7 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls1d ws3e\">A<span class=\"_ _1\"></span>t 1 January 2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ea y1891 w2a8 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(10,730)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9eb y1891 w2a9 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ec y1891 w2aa hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(14,083)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ed y1891 w296 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ee y1891 w28c hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ef y1891 w296 hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">3,010<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f0 y1891 w2ab hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(7,720)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f1 y1891 w2ab hee\" colspan=\"2\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(3,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f2 y1891 w2ac hee\"><div class=\"t m0 x1b5 h69 y1872 ff3 fs1c fc1 sc0 ls0 ws0\">(11,073)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x951 y1879 w2ad hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Service c<span class=\"_ _1\"></span>ost - <span class=\"_ _1\"></span>current<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f3 y1879 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,385)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f4 y1879 w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(270)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f5 y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,655)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f6 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f7 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f8 y1879 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9f9 y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,385)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fa y1879 w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(270)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fb y1879 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,655)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187a w2b0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Service c<span class=\"_ _1\"></span>ost - <span class=\"_ _1\"></span>past<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fc y187a w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fd y187a w2b1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9fe y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9ff y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa00 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa01 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa02 y187a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa03 y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa04 y187a w2b2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(69)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1892 ff3 fs1c fc1 sc0 ls1d ws3e\">Adjus<span class=\"_ _1\"></span>tment due t<span class=\"_ _1\"></span>o change </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x965 y1893 w2b3 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">in attribution method<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa05 y1893 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa06 y1893 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa07 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa08 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa09 y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0a y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0b y1893 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,464)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0c y1893 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,464<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0d y1893 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x951 y187d w2b4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Inter<span class=\"_ _1\"></span>est (<span class=\"_ _1\"></span>cos<span class=\"_ _1\"></span>t)/income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0e y187d w2b5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(791)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa0f y187d w2b5 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(135)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa10 y187d w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(926)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa11 y187d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa12 y187d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa13 y187d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa14 y187d w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(551)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa15 y187d w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(135)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa16 y187d w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(686)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1894 ff3 fs1c fc1 sc0 ls1d ws3e\">Remeasurements <span class=\"_ _1\"></span>on net </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y187f w2b7 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">defined benefit liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa17 y187f w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa18 y187f w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa19 y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1a y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1b y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1c y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1d y187f w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1e y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa1f y187f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">163<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y1895 w2b8 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Included in inc<span class=\"_ _1\"></span>ome stat<span class=\"_ _1\"></span>ement<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa20 y1895 w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(3,640)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa21 y1895 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,153<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa22 y1895 w2af hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa23 y1895 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa24 y1895 w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa25 y1895 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">240<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa26 y1895 w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(3,400)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa27 y1895 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,153<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa28 y1895 w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(2,247)<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x98b h69 y1896 ff3 fs1c fc1 sc0 ls1d ws3e\">Remeasurement <span class=\"_ _1\"></span>(loss)/<span class=\"_ _3\"></span>gain<span class=\"_ _25\"></span> </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x964 h69 y1897 ff3 fs1c fc1 sc0 ls1d ws3e\">Actuarial <span class=\"_ _1\"></span>(loss)/<span class=\"_ _3\"></span>gain from:<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y1883 w2b9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Adjus<span class=\"_ _1\"></span>tments (<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>xperience<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa29 y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2a y1883 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2b y1883 w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,027<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2c y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2d y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2e y1883 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa2f y1883 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">904<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa30 y1883 w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">123<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa31 y1883 w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,027<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1898 w2ba hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls23 ws71\">Demographic <span class=\"_ _1\"></span>assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa32 y1898 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">317<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa33 y1898 w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">69<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa34 y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">386<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa35 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa36 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa37 y1898 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa38 y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">317<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa39 y1898 w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">69<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3a y1898 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">386<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x978 y1899 w2bb hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Financial assumptions<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3b y1899 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">734<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3c y1899 w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">191<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3d y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">925<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3e y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa3f y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa40 y1899 w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa41 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">734<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa42 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">191<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa43 y1899 w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">925<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"t m0 x99e h69 y189a ff3 fs1c fc1 sc0 ls1d ws3e\">Return on <span class=\"_ _1\"></span>plan assets </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x978 y189b w2bc hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">(<span class=\"_ _1\"></span>ex<span class=\"_ _0\"></span>clude interest)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa44 y189b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa45 y189b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa46 y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa47 y189b w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa48 y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa49 y189b w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4a y189b w2a4 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4b y189b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4c y189b w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x1b6 y189d w2bd hf1\"><div class=\"t m0 x1b5 h69 y189c ff3 fs1c fc1 sc0 ls1d ws3e\">Included in other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9a8 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">compr<span class=\"_ _1\"></span>ehensive <span class=\"_ _1\"></span>income<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4d y189d w28e hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,955<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9aa y189d w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4e y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,338<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa4f y189d w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa50 y189d w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa51 y189d w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">36<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa52 y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,991<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa53 y189d w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">383<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa54 y189d w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,374<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c x9b3 y188a w2be hf0\"><div class=\"t m0 x1b5 h69 y1887 ff3 fs1c fc1 sc0 ls1d ws3e\">Effect of <span class=\"_ _1\"></span>mov<span class=\"_ _1\"></span>ements in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x9b2 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">e<span class=\"_ _1\"></span>xchange <span class=\"_ _1\"></span>ra<span class=\"_ _1\"></span>tes<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa55 y188a w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">410<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa56 y188a w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">94<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa57 y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">504<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa58 y188a w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(146)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x9a3 y188a w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa59 y188a w2b6 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(146)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5a y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">264<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5b y188a w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">94<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5c y188a w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">358<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y188b w2bf hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Emplo<span class=\"_ _1\"></span>yer <span class=\"_ _1\"></span>contribution<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5d y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5e y188b w292 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa5f y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa60 y188b w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa61 y188b w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa62 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa63 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa64 y188b w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa65 y188b w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,322<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x9b3 y189e w2c0 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Benefits paid<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa66 y189e w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">915<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa67 y189e w293 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">79<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa68 y189e w290 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">994<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa69 y189e w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(700)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6a y189e w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6b y189e w2ae hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(700)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6c y189e w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">215<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6d y189e w294 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">79<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6e y189e w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">294<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y189f w2c1 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">Other mo<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ements<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa6f y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,325<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa70 y189f w299 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">173<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa71 y189f w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,498<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa72 y189f w284 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa73 y189f w285 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa74 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">1,476<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa75 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,801<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa76 y189f w29a hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">173<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa77 y189f w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">2,974<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y164e w2c2 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls1d ws3e\">A<span class=\"_ _1\"></span>t 31 December <span class=\"_ _1\"></span>2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa78 y164e w2a8 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(11,090)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa79 y164e w2a9 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,644)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7a y164e w2aa hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(12,734)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7b y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7c y164e w28c hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fc y164e w296 hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7d y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(6,328)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7e y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(1,644)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa7f y164e w2ab hef\"><div class=\"t m0 x1b5 h69 y1878 ff3 fs1c fc1 sc0 ls0 ws0\">(7,972)<span class=\"_ _2a6\"> </span></div></td><td></td></tr></table>(ii) Disaggrega<span class=\"_ _1\"></span>tion <span class=\"_ _cf\"></span>of <span class=\"_ _d2\"></span>defined <span class=\"_ _cf\"></span>benefit <span class=\"_ _d2\"></span>scheme <span class=\"_ _d2\"></span>assets  The <span class=\"_ _1c7\"></span>fair <span class=\"_ _1c7\"></span>value <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>funded <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>analysed <span class=\"_ _1c7\"></span>as <span class=\"_ _1c9\"></span>follo<span class=\"_ _1\"></span>ws: <table class=\"s w2c3 he2\" id=\"_754fd61f-0df9-4274-83fd-00f51bd590cc\"><tr><td></td><td class=\"t m0 xa81 h7 y18a0 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa82 h7 y18a0 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa81 h7 y18a1 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa82 h7 y18a1 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 xa83 h7 y18a2 ff4 fs4 fc1 sc0 ls0 ws0\">Bonds<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1686 w2c4 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws54\">-<span class=\"_ _1b\"></span><span class=\"_ _1b\"> </span>Gov<span class=\"_ _1\"></span>ernment  bonds<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa84 y1686 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,083<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa85 y1686 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,529<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xa86 y167d w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,083<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa87 y167d w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,529<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w2c5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Cash/<span class=\"_ _0\"></span>deposits<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa88 y165e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,679<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa89 y165e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,481<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xa86 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">4,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xa87 y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">3,010</div></td></tr></table> None <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>plan <span class=\"_ _1cc\"></span>assets <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>inv<span class=\"_ _1\"></span>ested <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1cc\"></span>own <span class=\"_ _1cb\"></span>financial <span class=\"_ _1cc\"></span>instruments, <span class=\"_ _1cc\"></span>property <span class=\"_ _1cb\"></span>or other <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>used <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Group. <span class=\"_ _0\"></span>All <span class=\"_ _0\"></span>plan <span class=\"_ _0\"></span>assets <span class=\"_ _0\"></span>inv<span class=\"_ _1\"></span>ested <span class=\"_ _3\"></span>in <span class=\"_ _1\"></span>bonds <span class=\"_ _0\"></span>which <span class=\"_ _0\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>a <span class=\"_ _0\"></span>quoted <span class=\"_ _0\"></span>market price in an activ<span class=\"_ _1\"></span>e mark<span class=\"_ _1\"></span>et.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNetDefinedBenefitLiabilityAssetExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-429": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs279\">24 Share <span class=\"_ _9d\"></span>capital <span class=\"_ _e5\"></span>and <span class=\"_ _21b\"></span>treasury <span class=\"_ _21b\"></span>shares<span class=\"_ _2a6\"> </span></div><div class=\"gs27a\"><table class=\"s w2d1 hf2\" id=\"_061e2480-0852-46ff-9cfb-f9abb623b217\"><tr><td></td><td></td><td class=\"t m0 xa9b h12 y18a8 ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x594 h12 y18a9 ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 xa9c h12 y18aa ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa9d h12 y18ab ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xa9e h12 y18ac ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa9f h12 y18ac ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xaa0 h12 y18ad ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa1 h12 y18ad ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xaa2 h12 y18ae ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xaa3 h12 y18af ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa4 h12 y18b0 ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa5 h12 y18b0 ff3 fsc fc1 sc0 ls0 ws0\">\u00a3000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa6 h12 y18b1 ff3 fsc fc1 sc0 ls0 ws0\">\u00a3000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa7 h12 y18b1 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18b2 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c x1b6 y18b5 w2d2 hf3\"><div class=\"t m0 x1b5 h12 y18b3 ff4 fsc fc1 sc0 ls0 ws0\">Ordinary shar<span class=\"_ _1\"></span>es of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y18b4 ff4 fsc fc1 sc0 ls0 ws0\">25p each<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning and end<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y18b6 w2d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaa8 y18b6 w2d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">60,000,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaa9 y18b6 w2d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">39,976,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaaa y18b6 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaab y18b6 w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">9,994<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaac y18b6 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">23,865<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaad y18b6 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15,504<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 xaae h12 y18b7 ff3 fsc fc1 sc0 ls1c ws3d\">Cost </td><td class=\"t m0 x690 h12 y18b8 ff3 fsc fc1 sc0 ls1c ws3d\">Cost </td></tr><tr><td></td><td class=\"t m0 xaaf h12 y18b9 ff3 fsc fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 xab0 h12 y18b9 ff3 fsc fc1 sc0 ls0 ws0\">2024 </td><td></td><td></td><td class=\"t m0 xaa7 h12 y18ba ff3 fsc fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x690 h12 y18bb ff3 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xaa3 h12 y18bc ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa4 h12 y18bc ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td></td><td></td><td class=\"t m0 xaa7 h12 y18bd ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18be ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h12 y18bf ff4 fsc fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>reasury shares: </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y173f w2d6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab1 y173f w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">487,678<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab2 y173f w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">415,826<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xab3 y173f w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab4 y173f w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,847)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w2d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Share buy back<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab5 y1740 w2d8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">707,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab6 y1740 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">71,852<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xab7 y1740 w175 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(11,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab8 y1740 w1d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(640)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2d9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">End of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab9 y164e w2da hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,195,440<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaba y164e w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">487,678<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xabb y164e w175 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(13,840)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabc y164e w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs27b\"><table class=\"s w2db hf4\" id=\"_81a3ddf8-b230-4821-9060-c89068e98201\"><tr><td class=\"c n x1b6 y173f w2dc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Market v<span class=\"_ _1\"></span>alue of tr<span class=\"_ _1\"></span>easury shares:<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabd y173f w7e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w2dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning of y<span class=\"_ _1\"></span>ear (654.0p/<span class=\"_ _0\"></span>share<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabe y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,996<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2de hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">End of y<span class=\"_ _1\"></span>ear (1,370.0p/<span class=\"_ _0\"></span>share<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabf y164e w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">22,029</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs27c\"> 707,762 <span class=\"_ _1c7\"></span>treasury <span class=\"_ _1c7\"></span>share <span class=\"_ _1c9\"></span>was <span class=\"_ _1c7\"></span>purchased <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>2025 <span class=\"_ _1c9\"></span>(2024: <span class=\"_ _1c9\"></span>71,852).</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs27d\"> All <span class=\"_ _1d0\"></span>fully <span class=\"_ _1d0\"></span>paid <span class=\"_ _1d0\"></span>ordinary <span class=\"_ _1cd\"></span>shares <span class=\"_ _1d0\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _148\"></span>full <span class=\"_ _1d0\"></span>v<span class=\"_ _1\"></span>oting <span class=\"_ _1d0\"></span>rights, <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>w<span class=\"_ _1\"></span>ell <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>e <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>distribution <span class=\"_ _1cd\"></span>of <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs27e\">dividends and repa<span class=\"_ _1\"></span>yment of capital upon winding up of c<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-487": {
   "value": "24 Share <span class=\"_ _9d\"></span>capital <span class=\"_ _e5\"></span>and <span class=\"_ _21b\"></span>treasury <span class=\"_ _21b\"></span>shares<span class=\"_ _2a6\"> </span><table class=\"s w2d1 hf2\" id=\"_061e2480-0852-46ff-9cfb-f9abb623b217\"><tr><td></td><td></td><td class=\"t m0 xa9b h12 y18a8 ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x594 h12 y18a9 ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 xa9c h12 y18aa ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa9d h12 y18ab ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xa9e h12 y18ac ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa9f h12 y18ac ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xaa0 h12 y18ad ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa1 h12 y18ad ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xaa2 h12 y18ae ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xaa3 h12 y18af ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa4 h12 y18b0 ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa5 h12 y18b0 ff3 fsc fc1 sc0 ls0 ws0\">\u00a3000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa6 h12 y18b1 ff3 fsc fc1 sc0 ls0 ws0\">\u00a3000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa7 h12 y18b1 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18b2 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c x1b6 y18b5 w2d2 hf3\"><div class=\"t m0 x1b5 h12 y18b3 ff4 fsc fc1 sc0 ls0 ws0\">Ordinary shar<span class=\"_ _1\"></span>es of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y18b4 ff4 fsc fc1 sc0 ls0 ws0\">25p each<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning and end<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y18b6 w2d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaa8 y18b6 w2d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">60,000,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaa9 y18b6 w2d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">39,976,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaaa y18b6 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaab y18b6 w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">9,994<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaac y18b6 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">23,865<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaad y18b6 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15,504<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 xaae h12 y18b7 ff3 fsc fc1 sc0 ls1c ws3d\">Cost </td><td class=\"t m0 x690 h12 y18b8 ff3 fsc fc1 sc0 ls1c ws3d\">Cost </td></tr><tr><td></td><td class=\"t m0 xaaf h12 y18b9 ff3 fsc fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 xab0 h12 y18b9 ff3 fsc fc1 sc0 ls0 ws0\">2024 </td><td></td><td></td><td class=\"t m0 xaa7 h12 y18ba ff3 fsc fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x690 h12 y18bb ff3 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xaa3 h12 y18bc ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa4 h12 y18bc ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td></td><td></td><td class=\"t m0 xaa7 h12 y18bd ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18be ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h12 y18bf ff4 fsc fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>reasury shares: </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y173f w2d6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab1 y173f w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">487,678<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab2 y173f w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">415,826<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xab3 y173f w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab4 y173f w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,847)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w2d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Share buy back<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab5 y1740 w2d8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">707,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab6 y1740 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">71,852<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xab7 y1740 w175 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(11,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab8 y1740 w1d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(640)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2d9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">End of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab9 y164e w2da hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,195,440<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaba y164e w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">487,678<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xabb y164e w175 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(13,840)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabc y164e w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w2db hf4\" id=\"_81a3ddf8-b230-4821-9060-c89068e98201\"><tr><td class=\"c n x1b6 y173f w2dc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Market v<span class=\"_ _1\"></span>alue of tr<span class=\"_ _1\"></span>easury shares:<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabd y173f w7e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w2dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning of y<span class=\"_ _1\"></span>ear (654.0p/<span class=\"_ _0\"></span>share<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabe y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,996<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2de hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">End of y<span class=\"_ _1\"></span>ear (1,370.0p/<span class=\"_ _0\"></span>share<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabf y164e w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">22,029</div></td></tr></table> 707,762 <span class=\"_ _1c7\"></span>treasury <span class=\"_ _1c7\"></span>share <span class=\"_ _1c9\"></span>was <span class=\"_ _1c7\"></span>purchased <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>2025 <span class=\"_ _1c9\"></span>(2024: <span class=\"_ _1c9\"></span>71,852). All <span class=\"_ _1d0\"></span>fully <span class=\"_ _1d0\"></span>paid <span class=\"_ _1d0\"></span>ordinary <span class=\"_ _1cd\"></span>shares <span class=\"_ _1d0\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _148\"></span>full <span class=\"_ _1d0\"></span>v<span class=\"_ _1\"></span>oting <span class=\"_ _1d0\"></span>rights, <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>w<span class=\"_ _1\"></span>ell <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>e <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>distribution <span class=\"_ _1cd\"></span>of dividends and repa<span class=\"_ _1\"></span>yment of capital upon winding up of c<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs291\">27 Reserv<span class=\"_ _1\"></span>es</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs292\"> Natur<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>and <span class=\"_ _1c7\"></span>purpose <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>each <span class=\"_ _1c9\"></span>reserv<span class=\"_ _1\"></span>e:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs293\">Share capital<span class=\"_ _150\"> </span>Amount of shares subscribed at nominal v<span class=\"_ _1\"></span>alue.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs294\">Share pr<span class=\"_ _1\"></span>emium<span class=\"_ _c4\"> </span>Amount subscribed for share capital in e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>ces<span class=\"_ _1\"></span>s of nominal v<span class=\"_ _1\"></span>alue.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs295\">Capital redemption r<span class=\"_ _1\"></span>eserv<span class=\"_ _1\"></span>e<span class=\"_ _8f\"> </span>Amounts <span class=\"_ _14\"> </span>transf<span class=\"_ _1\"></span>erred <span class=\"_ _1a\"> </span>from <span class=\"_ _1a\"> </span>share <span class=\"_ _1a\"> </span>capital <span class=\"_ _14\"> </span>on <span class=\"_ _14\"> </span>redemption <span class=\"_ _14\"> </span>of <span class=\"_ _14\"> </span>issued </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs296\">shares. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs297\">T<span class=\"_ _3\"></span>reasury shar<span class=\"_ _1\"></span>es<span class=\"_ _ef\"> </span>Cos<span class=\"_ _1\"></span>t of own shar<span class=\"_ _1\"></span>es held in tr<span class=\"_ _1\"></span>easury<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs298\">Ex<span class=\"_ _1\"></span>change reserv<span class=\"_ _0\"></span>es<span class=\"_ _40\"> </span>G<span class=\"_ _25\"></span>ains/losses <span class=\"_ _16\"> </span>arising  fr<span class=\"_ _1\"></span>om  tr<span class=\"_ _1\"></span>anslating <span class=\"_ _16\"> </span>the  net <span class=\"_ _18\"> </span>assets <span class=\"_ _16\"> </span>of  o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs299\">opera<span class=\"_ _1\"></span>tions into US Dollar<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs29a\">Retained earnings<span class=\"_ _7e\"> </span>Cumulative <span class=\"_ _16\"> </span>net <span class=\"_ _18\"> </span>gains <span class=\"_ _16\"> </span>and <span class=\"_ _18\"> </span>losses <span class=\"_ _16\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _16\"> </span>in  the <span class=\"_ _16\"> </span>consolidat<span class=\"_ _1\"></span>ed </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs29b\">income s<span class=\"_ _1\"></span>tatement.</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-466": {
   "value": "24 Share <span class=\"_ _9d\"></span>capital <span class=\"_ _e5\"></span>and <span class=\"_ _21b\"></span>treasury <span class=\"_ _21b\"></span>shares<span class=\"_ _2a6\"> </span><table class=\"s w2d1 hf2\" id=\"_061e2480-0852-46ff-9cfb-f9abb623b217\"><tr><td></td><td></td><td class=\"t m0 xa9b h12 y18a8 ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x594 h12 y18a9 ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 xa9c h12 y18aa ff3 fsc fc1 sc0 ls0 ws0\">Issued and<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xa9d h12 y18ab ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xa9e h12 y18ac ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xa9f h12 y18ac ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xaa0 h12 y18ad ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa1 h12 y18ad ff3 fsc fc1 sc0 ls0 ws0\">Authorised</td><td class=\"t m0 xaa2 h12 y18ae ff3 fsc fc1 sc0 ls0 ws0\"> fully paid<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xaa3 h12 y18af ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa4 h12 y18b0 ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa5 h12 y18b0 ff3 fsc fc1 sc0 ls0 ws0\">\u00a3000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa6 h12 y18b1 ff3 fsc fc1 sc0 ls0 ws0\">\u00a3000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa7 h12 y18b1 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18b2 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c x1b6 y18b5 w2d2 hf3\"><div class=\"t m0 x1b5 h12 y18b3 ff4 fsc fc1 sc0 ls0 ws0\">Ordinary shar<span class=\"_ _1\"></span>es of<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y18b4 ff4 fsc fc1 sc0 ls0 ws0\">25p each<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning and end<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y18b6 w2d3 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaa8 y18b6 w2d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">60,000,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaa9 y18b6 w2d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">39,976,272<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaaa y18b6 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15,000<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaab y18b6 w1ce hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">9,994<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaac y18b6 w1c2 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">23,865<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaad y18b6 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">15,504<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 xaae h12 y18b7 ff3 fsc fc1 sc0 ls1c ws3d\">Cost </td><td class=\"t m0 x690 h12 y18b8 ff3 fsc fc1 sc0 ls1c ws3d\">Cost </td></tr><tr><td></td><td class=\"t m0 xaaf h12 y18b9 ff3 fsc fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 xab0 h12 y18b9 ff3 fsc fc1 sc0 ls0 ws0\">2024 </td><td></td><td></td><td class=\"t m0 xaa7 h12 y18ba ff3 fsc fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x690 h12 y18bb ff3 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xaa3 h12 y18bc ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaa4 h12 y18bc ff3 fsc fc1 sc0 ls0 ws0\">Number<span class=\"_ _2a6\"> </span></td><td></td><td></td><td class=\"t m0 xaa7 h12 y18bd ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18be ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h12 y18bf ff4 fsc fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>reasury shares: </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y173f w2d6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab1 y173f w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">487,678<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab2 y173f w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">415,826<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xab3 y173f w1d5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab4 y173f w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,847)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w2d7 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Share buy back<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab5 y1740 w2d8 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">707,762<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab6 y1740 w1c0 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">71,852<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xab7 y1740 w175 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(11,353)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab8 y1740 w1d4 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(640)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2d9 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">End of y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xab9 y164e w2da hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,195,440<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaba y164e w1c5 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">487,678<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xabb y164e w175 hc7\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(13,840)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabc y164e w1c6 hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(2,487)<span class=\"_ _2a6\"> </span></div></td></tr></table><table class=\"s w2db hf4\" id=\"_81a3ddf8-b230-4821-9060-c89068e98201\"><tr><td class=\"c n x1b6 y173f w2dc hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Market v<span class=\"_ _1\"></span>alue of tr<span class=\"_ _1\"></span>easury shares:<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabd y173f w7e hc7\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1740 w2dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">Beginning of y<span class=\"_ _1\"></span>ear (654.0p/<span class=\"_ _0\"></span>share<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabe y1740 w1ce hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,996<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2de hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">End of y<span class=\"_ _1\"></span>ear (1,370.0p/<span class=\"_ _0\"></span>share<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xabf y164e w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">22,029</div></td></tr></table> 707,762 <span class=\"_ _1c7\"></span>treasury <span class=\"_ _1c7\"></span>share <span class=\"_ _1c9\"></span>was <span class=\"_ _1c7\"></span>purchased <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>2025 <span class=\"_ _1c9\"></span>(2024: <span class=\"_ _1c9\"></span>71,852). All <span class=\"_ _1d0\"></span>fully <span class=\"_ _1d0\"></span>paid <span class=\"_ _1d0\"></span>ordinary <span class=\"_ _1cd\"></span>shares <span class=\"_ _1d0\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _148\"></span>full <span class=\"_ _1d0\"></span>v<span class=\"_ _1\"></span>oting <span class=\"_ _1d0\"></span>rights, <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>w<span class=\"_ _1\"></span>ell <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>e <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>distribution <span class=\"_ _1cd\"></span>of dividends and repa<span class=\"_ _1\"></span>yment of capital upon winding up of c<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-430": {
   "value": "25 Ultimate <span class=\"_ _9d\"></span>controlling <span class=\"_ _21b\"></span>shareholder A<span class=\"_ _1\"></span>t <span class=\"_ _1cc\"></span>31 <span class=\"_ _1cc\"></span>December <span class=\"_ _1cb\"></span>2025, <span class=\"_ _1c6\"></span>Gent<span class=\"_ _1\"></span>on <span class=\"_ _1cc\"></span>International <span class=\"_ _1cb\"></span>Limited <span class=\"_ _1cc\"></span>(\u201cGenton\u201d), <span class=\"_ _1cb\"></span>a <span class=\"_ _1cc\"></span>company <span class=\"_ _1cc\"></span>r<span class=\"_ _1\"></span>egister<span class=\"_ _1\"></span>ed <span class=\"_ _1cb\"></span>in <span class=\"_ _1cc\"></span>Hong K<span class=\"_ _1\"></span>ong, <span class=\"_ _0\"></span>held <span class=\"_ _3\"></span>20,247,814 <span class=\"_ _0\"></span>(2024: <span class=\"_ _0\"></span>20,247,814) <span class=\"_ _0\"></span>shares <span class=\"_ _3\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>Company <span class=\"_ _3\"></span>repr<span class=\"_ _1\"></span>esenting <span class=\"_ _0\"></span>52.2% <span class=\"_ _3\"></span>(2024: <span class=\"_ _0\"></span>51.3%) of <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>Company\u2019<span class=\"_ _1\"></span>s <span class=\"_ _2\"></span>issued <span class=\"_ _36\"></span>share <span class=\"_ _36\"></span>capital, <span class=\"_ _2\"></span>ex<span class=\"_ _1\"></span>cluding <span class=\"_ _36\"></span>treasury <span class=\"_ _36\"></span>shares. <span class=\"_ _36\"></span>T<span class=\"_ _3\"></span>ogether <span class=\"_ _36\"></span>with <span class=\"_ _2\"></span>other <span class=\"_ _2\"></span>deemed inter<span class=\"_ _1\"></span>est<span class=\"_ _1\"></span>ed <span class=\"_ _18\"> </span>parties, <span class=\"_ _16\"> </span>Genton\u2018s <span class=\"_ _16\"> </span>shareholding <span class=\"_ _16\"> </span>totals <span class=\"_ _16\"> </span>20,551,914 <span class=\"_ _18\"> </span>or <span class=\"_ _16\"> </span>53.0%. <span class=\"_ _18\"> </span>T<span class=\"_ _1\"></span>he <span class=\"_ _18\"> </span>ultimat<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>beneficial shareholders <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>Genton <span class=\"_ _36\"></span>International <span class=\"_ _25\"></span>Limited <span class=\"_ _36\"></span>are <span class=\"_ _25\"></span>vest<span class=\"_ _1\"></span>ed <span class=\"_ _36\"></span>in <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>estates <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>Madam <span class=\"_ _36\"></span>Lim <span class=\"_ _36\"></span>Siew <span class=\"_ _36\"></span>Kim with the application for pr<span class=\"_ _1\"></span>obat<span class=\"_ _1\"></span>e in progr<span class=\"_ _1\"></span>ess.",
   "dimensions": {
    "concept": "angloeastern:DisclosureOfUltimateControllingShareholder",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-428": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs280\">26 Relat<span class=\"_ _1\"></span>ed <span class=\"_ _21b\"></span>party <span class=\"_ _21b\"></span>transactions</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs281\"> T<span class=\"_ _3\"></span>ransactions <span class=\"_ _1c6\"></span>between <span class=\"_ _1cd\"></span>the <span class=\"_ _1cd\"></span>Company <span class=\"_ _1c6\"></span>and <span class=\"_ _1cd\"></span>its <span class=\"_ _1d0\"></span>subsidiaries, <span class=\"_ _1c6\"></span>which <span class=\"_ _1d0\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>relat<span class=\"_ _1\"></span>ed <span class=\"_ _1cd\"></span>parties, <span class=\"_ _1cd\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>been <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs282\">eliminated on c<span class=\"_ _1\"></span>onsolidation and ar<span class=\"_ _1\"></span>e not disclosed in this note.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs283\"> An <span class=\"_ _1cb\"></span>office <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>emises <span class=\"_ _1cb\"></span>lease <span class=\"_ _1cb\"></span>agr<span class=\"_ _1\"></span>eement <span class=\"_ _1cb\"></span>was <span class=\"_ _1c9\"></span>entered <span class=\"_ _1cb\"></span>with <span class=\"_ _1cb\"></span>Infr<span class=\"_ _1\"></span>a <span class=\"_ _1cb\"></span>Sari <span class=\"_ _1cb\"></span>Sdn <span class=\"_ _1cb\"></span>Bhd, <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ompany <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ontrolled <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs284\">b<span class=\"_ _1\"></span>y the lat<span class=\"_ _1\"></span>e Madam <span class=\"_ _1\"></span>Lim Sie<span class=\"_ _1\"></span>w Kim. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>rental <span class=\"_ _1\"></span>paid during the <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear w<span class=\"_ _1\"></span>as $178,192 <span class=\"_ _1\"></span>(2024: $166,800). </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs285\">Ther<span class=\"_ _1\"></span>e w<span class=\"_ _1\"></span>as no balance outstanding at the y<span class=\"_ _0\"></span>ear end (2024: Nil).</div> In <span class=\"_ _1c6\"></span>2025, <span class=\"_ _1cd\"></span>the <span class=\"_ _1c6\"></span>final <span class=\"_ _1cd\"></span>dividend <span class=\"_ _1c6\"></span>paid <span class=\"_ _1cd\"></span>to <span class=\"_ _1c6\"></span>Genton <span class=\"_ _1c6\"></span>International <span class=\"_ _1c6\"></span>Limited, <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>company <span class=\"_ _1c6\"></span>contr<span class=\"_ _1\"></span>olled <span class=\"_ _1c6\"></span>by <span class=\"_ _1c6\"></span>the Estat<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>lat<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>Madam Lim <span class=\"_ _25\"></span>Siew <span class=\"_ _25\"></span>Kim, was <span class=\"_ _25\"></span>$10,326,385 <span class=\"_ _25\"></span>for the <span class=\"_ _25\"></span>year ended <span class=\"_ _25\"></span>31 <span class=\"_ _25\"></span>December 2024 (2024: <span class=\"_ _36\"></span>$3,037,172 <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _2\"></span>ended <span class=\"_ _36\"></span>31 <span class=\"_ _2\"></span>December <span class=\"_ _2\"></span>2023) <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>interim <span class=\"_ _36\"></span>dividend <span class=\"_ _2\"></span>was <span class=\"_ _36\"></span>paid <span class=\"_ _2\"></span>to Genton <span class=\"_ _25\"></span>International <span class=\"_ _36\"></span>Limited <span class=\"_ _36\"></span>w<span class=\"_ _1\"></span>as <span class=\"_ _36\"></span>$7,552,435 <span class=\"_ _36\"></span>for <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>year <span class=\"_ _25\"></span>ended <span class=\"_ _36\"></span>31 <span class=\"_ _2\"></span>December <span class=\"_ _25\"></span>2025 <span class=\"_ _2\"></span>(2024: <span class=\"_ _36\"></span>nil). The <span class=\"_ _15\"> </span>final <span class=\"_ _14\"> </span>dividend <span class=\"_ _1a\"> </span>paid <span class=\"_ _1a\"> </span>to <span class=\"_ _1a\"> </span>other <span class=\"_ _1a\"> </span>companies <span class=\"_ _1a\"> </span>contr<span class=\"_ _1\"></span>olled <span class=\"_ _1a\"> </span>by <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>late <span class=\"_ _1a\"> </span>Madam <span class=\"_ _1a\"> </span>Lim <span class=\"_ _1a\"> </span>Siew <span class=\"_ _1a\"> </span>Kim <span class=\"_ _1a\"> </span>was $155,091 for the <span class=\"_ _25\"></span>y<span class=\"_ _1\"></span>ear ended <span class=\"_ _25\"></span>31 December 2024 (2024: <span class=\"_ _25\"></span>$45,615 for the <span class=\"_ _25\"></span>y<span class=\"_ _1\"></span>ear ended 31 <span class=\"_ _25\"></span>December 2023). <span class=\"_ _1\"></span>Ther<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>was <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>balanc<span class=\"_ _1\"></span>e outs<span class=\"_ _1\"></span>tanding <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>end (2024: <span class=\"_ _1\"></span>Nil). <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>int<span class=\"_ _1\"></span>erim dividend <span class=\"_ _0\"></span>paid to other c<span class=\"_ _1\"></span>ompanies c<span class=\"_ _1\"></span>ontrolled <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y the <span class=\"_ _1\"></span>late <span class=\"_ _1\"></span>Madam Lim <span class=\"_ _1\"></span>Sie<span class=\"_ _1\"></span>w Kim <span class=\"_ _1\"></span>was <span class=\"_ _1\"></span>$113,429 for <span class=\"_ _1\"></span>the y<span class=\"_ _0\"></span>ear ended 31 December 2025 (2024: nil f<span class=\"_ _1\"></span>or the year ended 31 Dec<span class=\"_ _1\"></span>ember 2024).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-465": {
   "value": "26 Relat<span class=\"_ _1\"></span>ed <span class=\"_ _21b\"></span>party <span class=\"_ _21b\"></span>transactions T<span class=\"_ _3\"></span>ransactions <span class=\"_ _1c6\"></span>between <span class=\"_ _1cd\"></span>the <span class=\"_ _1cd\"></span>Company <span class=\"_ _1c6\"></span>and <span class=\"_ _1cd\"></span>its <span class=\"_ _1d0\"></span>subsidiaries, <span class=\"_ _1c6\"></span>which <span class=\"_ _1d0\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>relat<span class=\"_ _1\"></span>ed <span class=\"_ _1cd\"></span>parties, <span class=\"_ _1cd\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>been eliminated on c<span class=\"_ _1\"></span>onsolidation and ar<span class=\"_ _1\"></span>e not disclosed in this note. An <span class=\"_ _1cb\"></span>office <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>emises <span class=\"_ _1cb\"></span>lease <span class=\"_ _1cb\"></span>agr<span class=\"_ _1\"></span>eement <span class=\"_ _1cb\"></span>was <span class=\"_ _1c9\"></span>entered <span class=\"_ _1cb\"></span>with <span class=\"_ _1cb\"></span>Infr<span class=\"_ _1\"></span>a <span class=\"_ _1cb\"></span>Sari <span class=\"_ _1cb\"></span>Sdn <span class=\"_ _1cb\"></span>Bhd, <span class=\"_ _1cb\"></span>a <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ompany <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ontrolled b<span class=\"_ _1\"></span>y the lat<span class=\"_ _1\"></span>e Madam <span class=\"_ _1\"></span>Lim Sie<span class=\"_ _1\"></span>w Kim. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>rental <span class=\"_ _1\"></span>paid during the <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ear w<span class=\"_ _1\"></span>as $178,192 <span class=\"_ _1\"></span>(2024: $166,800). Ther<span class=\"_ _1\"></span>e w<span class=\"_ _1\"></span>as no balance outstanding at the y<span class=\"_ _0\"></span>ear end (2024: Nil).<div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs287\"> In <span class=\"_ _1c6\"></span>2025, <span class=\"_ _1cd\"></span>the <span class=\"_ _1c6\"></span>final <span class=\"_ _1cd\"></span>dividend <span class=\"_ _1c6\"></span>paid <span class=\"_ _1cd\"></span>to <span class=\"_ _1c6\"></span>Genton <span class=\"_ _1c6\"></span>International <span class=\"_ _1c6\"></span>Limited, <span class=\"_ _1c6\"></span>a <span class=\"_ _1c6\"></span>company <span class=\"_ _1c6\"></span>contr<span class=\"_ _1\"></span>olled <span class=\"_ _1c6\"></span>by <span class=\"_ _1c6\"></span>the <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs288\">Estat<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>lat<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>Madam Lim <span class=\"_ _25\"></span>Siew <span class=\"_ _25\"></span>Kim, was <span class=\"_ _25\"></span>$10,326,385 <span class=\"_ _25\"></span>for the <span class=\"_ _25\"></span>year ended <span class=\"_ _25\"></span>31 <span class=\"_ _25\"></span>December 2024 </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs289\">(2024: <span class=\"_ _36\"></span>$3,037,172 <span class=\"_ _2\"></span>for <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _2\"></span>ended <span class=\"_ _36\"></span>31 <span class=\"_ _2\"></span>December <span class=\"_ _2\"></span>2023) <span class=\"_ _36\"></span>and <span class=\"_ _2\"></span>an <span class=\"_ _2\"></span>interim <span class=\"_ _36\"></span>dividend <span class=\"_ _2\"></span>was <span class=\"_ _36\"></span>paid <span class=\"_ _2\"></span>to </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs28a\">Genton <span class=\"_ _25\"></span>International <span class=\"_ _36\"></span>Limited <span class=\"_ _36\"></span>w<span class=\"_ _1\"></span>as <span class=\"_ _36\"></span>$7,552,435 <span class=\"_ _36\"></span>for <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>year <span class=\"_ _25\"></span>ended <span class=\"_ _36\"></span>31 <span class=\"_ _2\"></span>December <span class=\"_ _25\"></span>2025 <span class=\"_ _2\"></span>(2024: <span class=\"_ _36\"></span>nil). </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs28b\">The <span class=\"_ _15\"> </span>final <span class=\"_ _14\"> </span>dividend <span class=\"_ _1a\"> </span>paid <span class=\"_ _1a\"> </span>to <span class=\"_ _1a\"> </span>other <span class=\"_ _1a\"> </span>companies <span class=\"_ _1a\"> </span>contr<span class=\"_ _1\"></span>olled <span class=\"_ _1a\"> </span>by <span class=\"_ _15\"> </span>the <span class=\"_ _1a\"> </span>late <span class=\"_ _1a\"> </span>Madam <span class=\"_ _1a\"> </span>Lim <span class=\"_ _1a\"> </span>Siew <span class=\"_ _1a\"> </span>Kim <span class=\"_ _1a\"> </span>was </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs28c\">$155,091 for the <span class=\"_ _25\"></span>y<span class=\"_ _1\"></span>ear ended <span class=\"_ _25\"></span>31 December 2024 (2024: <span class=\"_ _25\"></span>$45,615 for the <span class=\"_ _25\"></span>y<span class=\"_ _1\"></span>ear ended 31 <span class=\"_ _25\"></span>December </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs28d\">2023). <span class=\"_ _1\"></span>Ther<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>was <span class=\"_ _1\"></span>no <span class=\"_ _1\"></span>balanc<span class=\"_ _1\"></span>e outs<span class=\"_ _1\"></span>tanding <span class=\"_ _1\"></span>at <span class=\"_ _1\"></span>the <span class=\"_ _1\"></span>year <span class=\"_ _0\"></span>end (2024: <span class=\"_ _1\"></span>Nil). <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>int<span class=\"_ _1\"></span>erim dividend <span class=\"_ _0\"></span>paid to </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs28e\">other c<span class=\"_ _1\"></span>ompanies c<span class=\"_ _1\"></span>ontrolled <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y the <span class=\"_ _1\"></span>late <span class=\"_ _1\"></span>Madam Lim <span class=\"_ _1\"></span>Sie<span class=\"_ _1\"></span>w Kim <span class=\"_ _1\"></span>was <span class=\"_ _1\"></span>$113,429 for <span class=\"_ _1\"></span>the y<span class=\"_ _0\"></span>ear ended 31 </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs28f\">December 2025 (2024: nil f<span class=\"_ _1\"></span>or the year ended 31 Dec<span class=\"_ _1\"></span>ember 2024).</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-432": {
   "value": "27 Reserv<span class=\"_ _1\"></span>es Natur<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>and <span class=\"_ _1c7\"></span>purpose <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>each <span class=\"_ _1c9\"></span>reserv<span class=\"_ _1\"></span>e:<span class=\"_ _2a6\"> </span>Share capital<span class=\"_ _150\"> </span>Amount of shares subscribed at nominal v<span class=\"_ _1\"></span>alue.<span class=\"_ _2a6\"> </span>Share pr<span class=\"_ _1\"></span>emium<span class=\"_ _c4\"> </span>Amount subscribed for share capital in e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>ces<span class=\"_ _1\"></span>s of nominal v<span class=\"_ _1\"></span>alue.<span class=\"_ _2a6\"> </span>Capital redemption r<span class=\"_ _1\"></span>eserv<span class=\"_ _1\"></span>e<span class=\"_ _8f\"> </span>Amounts <span class=\"_ _14\"> </span>transf<span class=\"_ _1\"></span>erred <span class=\"_ _1a\"> </span>from <span class=\"_ _1a\"> </span>share <span class=\"_ _1a\"> </span>capital <span class=\"_ _14\"> </span>on <span class=\"_ _14\"> </span>redemption <span class=\"_ _14\"> </span>of <span class=\"_ _14\"> </span>issued shares. T<span class=\"_ _3\"></span>reasury shar<span class=\"_ _1\"></span>es<span class=\"_ _ef\"> </span>Cos<span class=\"_ _1\"></span>t of own shar<span class=\"_ _1\"></span>es held in tr<span class=\"_ _1\"></span>easury<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span>Ex<span class=\"_ _1\"></span>change reserv<span class=\"_ _0\"></span>es<span class=\"_ _40\"> </span>G<span class=\"_ _25\"></span>ains/losses <span class=\"_ _16\"> </span>arising  fr<span class=\"_ _1\"></span>om  tr<span class=\"_ _1\"></span>anslating <span class=\"_ _16\"> </span>the  net <span class=\"_ _18\"> </span>assets <span class=\"_ _16\"> </span>of  o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>erseas opera<span class=\"_ _1\"></span>tions into US Dollar<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span>Retained earnings<span class=\"_ _7e\"> </span>Cumulative <span class=\"_ _16\"> </span>net <span class=\"_ _18\"> </span>gains <span class=\"_ _16\"> </span>and <span class=\"_ _18\"> </span>losses <span class=\"_ _16\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _16\"> </span>in  the <span class=\"_ _16\"> </span>consolidat<span class=\"_ _1\"></span>ed income s<span class=\"_ _1\"></span>tatement.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-431": {
   "value": "28 Guar<span class=\"_ _1\"></span>antees <span class=\"_ _21b\"></span>and <span class=\"_ _21b\"></span>other <span class=\"_ _21b\"></span>financial <span class=\"_ _21b\"></span>commitments<span class=\"_ _2a6\"> </span><table class=\"s w1f9 hf5\" id=\"_d05d71ad-5178-4601-90b5-b8cb7d937bee\"><tr><td></td><td class=\"t m0 x3e8 h7 y18c0 ff3 fs4 fc1 sc0 ls0 ws0\">2025 </td><td class=\"t m0 x3c0 h7 y18c0 ff3 fs4 fc1 sc0 ls0 ws0\">2024 </td></tr><tr><td></td><td class=\"t m0 x3e8 h7 y18c1 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y18c1 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y18c2 ff4 fs4 fc1 sc0 ls0 ws0\">Capital commitments at 31 Dec<span class=\"_ _1\"></span>ember<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y167e w2df hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Contr<span class=\"_ _1\"></span>acted but not pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vided - normal estat<span class=\"_ _1\"></span>e oper<span class=\"_ _1\"></span>ations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xac0 y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x914 y167e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">184<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w2e0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Contr<span class=\"_ _1\"></span>acted but not pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vided \u2013 mill de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x3fb y16ff w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">878<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xac1 y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2e1 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Authorised but not c<span class=\"_ _1\"></span>ontract<span class=\"_ _1\"></span>ed - plantation and mill de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xac2 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">34,251<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xac3 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">45,790</div></td></tr></table> On <span class=\"_ _1cf\"></span>3 <span class=\"_ _1cf\"></span>February <span class=\"_ _1ce\"></span>2017, <span class=\"_ _1cf\"></span>a <span class=\"_ _1cf\"></span>subsidiary <span class=\"_ _1c7\"></span>c<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>, <span class=\"_ _1cf\"></span>PT <span class=\"_ _1cf\"></span>Alno <span class=\"_ _1cf\"></span>Agr<span class=\"_ _1\"></span>o <span class=\"_ _1ce\"></span>Utama <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>Koper<span class=\"_ _1\"></span>asi <span class=\"_ _1cf\"></span>Perk<span class=\"_ _1\"></span>ebunan <span class=\"_ _1cf\"></span>Plasma Maju Sejahter<span class=\"_ _1\"></span>a (\u201cKPPM\u201d) <span class=\"_ _25\"></span>signed a Refinancing Agr<span class=\"_ _1\"></span>eement with PT <span class=\"_ _25\"></span>Bank Sy<span class=\"_ _1\"></span>ariah Mandiri (\u201cBSM\u201d) to fund <span class=\"_ _25\"></span>its <span class=\"_ _25\"></span>plasma <span class=\"_ _25\"></span>dev<span class=\"_ _0\"></span>elopment. <span class=\"_ _25\"></span>The <span class=\"_ _25\"></span>A<span class=\"_ _1\"></span>gr<span class=\"_ _1\"></span>eement <span class=\"_ _25\"></span>pro<span class=\"_ _0\"></span>vides <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>loan <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>Rp <span class=\"_ _25\"></span>8.75 billion <span class=\"_ _25\"></span>($0.5 <span class=\"_ _25\"></span>million) (2024: <span class=\"_ _0\"></span>Rp8.75 <span class=\"_ _1\"></span>billion, <span class=\"_ _0\"></span>$0.5 <span class=\"_ _0\"></span>million), <span class=\"_ _1\"></span>with <span class=\"_ _0\"></span>10 <span class=\"_ _0\"></span>(T<span class=\"_ _b\"></span>en) <span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ears <span class=\"_ _0\"></span>maturity <span class=\"_ _0\"></span>period <span class=\"_ _1\"></span>effectiv<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>from <span class=\"_ _3\"></span>24 <span class=\"_ _1\"></span>July <span class=\"_ _0\"></span>2017 with <span class=\"_ _25\"></span>an <span class=\"_ _36\"></span>inter<span class=\"_ _1\"></span>est <span class=\"_ _25\"></span>ra<span class=\"_ _1\"></span>te <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>13.25% <span class=\"_ _36\"></span>per <span class=\"_ _25\"></span>annum <span class=\"_ _36\"></span>and <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>2021 <span class=\"_ _25\"></span>decreased <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>12.5% <span class=\"_ _36\"></span>per <span class=\"_ _25\"></span>annum. <span class=\"_ _36\"></span>This <span class=\"_ _25\"></span>loan is collater<span class=\"_ _1\"></span>aliz<span class=\"_ _1\"></span>ed by 125.4 <span class=\"_ _25\"></span>hectar<span class=\"_ _1\"></span>es of <span class=\"_ _25\"></span>KPPM\u2019<span class=\"_ _1\"></span>s land <span class=\"_ _25\"></span>locat<span class=\"_ _1\"></span>ed in <span class=\"_ _25\"></span>Desa Serami Baru, Kecamatan Malin Deman, <span class=\"_ _0\"></span>Kabupaten <span class=\"_ _0\"></span>Mukomuk<span class=\"_ _1\"></span>o, <span class=\"_ _0\"></span>Bengkulu <span class=\"_ _0\"></span>and <span class=\"_ _1\"></span>its <span class=\"_ _0\"></span>plantation <span class=\"_ _1\"></span>with <span class=\"_ _0\"></span>a <span class=\"_ _1\"></span>carrying <span class=\"_ _1\"></span>amount <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>$0.6 <span class=\"_ _0\"></span>million as at 31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2025 (31 Dec<span class=\"_ _1\"></span>ember 2024: $0.6 million) <span class=\"_ _1\"></span>as security under <span class=\"_ _1\"></span>the agr<span class=\"_ _1\"></span>eement while the Company pro<span class=\"_ _1\"></span>vides corporat<span class=\"_ _1\"></span>e guarantee amounting to <span class=\"_ _25\"></span>Rp 8.75 <span class=\"_ _25\"></span>billion ($0.5 <span class=\"_ _25\"></span>million). As <span class=\"_ _25\"></span>of 31 December 2025, <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>outstanding bank <span class=\"_ _25\"></span>loans <span class=\"_ _25\"></span>amount<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _25\"></span>$0.2 million, <span class=\"_ _25\"></span>compar<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>to $0.3 <span class=\"_ _25\"></span>million in 2024.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1cc\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1cc\"></span>loss <span class=\"_ _1cc\"></span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _1c6\"></span>on <span class=\"_ _1cc\"></span>these <span class=\"_ _1c6\"></span>financial <span class=\"_ _1cc\"></span>guarantee <span class=\"_ _1cc\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1cc\"></span>was <span class=\"_ _1cc\"></span>immaterial <span class=\"_ _1cc\"></span>for <span class=\"_ _1c6\"></span>2024 <span class=\"_ _1cc\"></span>and 2025.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-433": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs29d\">29 Disclosure <span class=\"_ _9d\"></span>of <span class=\"_ _e5\"></span>financial <span class=\"_ _21b\"></span>instruments <span class=\"_ _21b\"></span>and <span class=\"_ _21b\"></span>other <span class=\"_ _21b\"></span>risks</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs29e\"> The <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1cf\"></span>principal <span class=\"_ _1cf\"></span>financial <span class=\"_ _1c7\"></span>ins<span class=\"_ _1\"></span>truments <span class=\"_ _1cf\"></span>comprised <span class=\"_ _1cf\"></span>inv<span class=\"_ _1\"></span>estment, <span class=\"_ _1ce\"></span>cash, <span class=\"_ _1c7\"></span>short <span class=\"_ _1ce\"></span>and <span class=\"_ _1cf\"></span>long-term <span class=\"_ _1cf\"></span>bank <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs29f\">loans, <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _2\"></span>ex<span class=\"_ _0\"></span>cluding <span class=\"_ _15\"> </span>prepa<span class=\"_ _1\"></span>yments <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _2\"></span>ex<span class=\"_ _1\"></span>cluding <span class=\"_ _2\"></span>contr<span class=\"_ _1\"></span>act <span class=\"_ _15\"> </span>liabilities <span class=\"_ _2\"></span>and </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2a0\">rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables from local partners in r<span class=\"_ _1\"></span>espect of their in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2a1\"> The <span class=\"_ _1c7\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>accounting <span class=\"_ _1c7\"></span>classification <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>each <span class=\"_ _1c9\"></span>class <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>asset <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>liability <span class=\"_ _1c9\"></span>at <span class=\"_ _1c7\"></span>31 <span class=\"_ _1c9\"></span>December <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2a2\">2025 and 2024 w<span class=\"_ _1\"></span>ere:<span class=\"_ _2a6\"> </span></div><div class=\"gs2a3\"><table class=\"s w2e2 hf6\" id=\"_ac461256-829c-46ba-b15a-f72adfd7ad76\"><tr><td></td><td></td><td></td><td class=\"t m0 xac4 h7 y18c3 ff3 fs4 fc1 sc0 ls0 ws0\">Financial<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 xac5 h7 y18c4 ff3 fs4 fc1 sc0 ls0 ws0\">F<span class=\"_ _1\"></span>air value<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac6 h7 y18c4 ff3 fs4 fc1 sc0 ls0 ws0\">Financial<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac4 h7 y18c4 ff3 fs4 fc1 sc0 ls0 ws0\">liabilities<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 xac7 h7 y18c5 ff3 fs4 fc1 sc0 ls0 ws0\">through<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x885 h7 y18c5 ff3 fs4 fc1 sc0 ls0 ws0\">assets at<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac8 h7 y18c5 ff3 fs4 fc1 sc0 ls24 ws73\">at<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y18c5 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xac9 h7 y18c6 ff3 fs4 fc1 sc0 ls0 ws0\">profit and<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaca h7 y18c6 ff3 fs4 fc1 sc0 ls0 ws0\">amortised<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xacb h7 y18c6 ff3 fs4 fc1 sc0 ls0 ws0\">amortised<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x657 h7 y18c6 ff3 fs4 fc1 sc0 ls0 ws0\">carrying<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xacc h7 y18c7 ff3 fs4 fc1 sc0 ls0 ws0\">loss<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xacd h7 y18c7 ff3 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x68f h7 y18c7 ff3 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xace h7 y18c7 ff3 fs4 fc1 sc0 ls0 ws0\">value<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xacf h7 y18c8 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y18c8 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y18c8 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y18c8 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y18c9 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y18ca w2e3 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Inv<span class=\"_ _0\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad0 y18ca w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad1 y18ca w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad2 y18ca w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad3 y18ca w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18cb w2e4 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Non-current r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad4 y18cb w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad5 y18cb w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad6 y18cb w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad7 y18cb w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18cc w2e5 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade and other r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad8 y18cc w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad9 y18cc w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xada y18cc w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x659 y18cc w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">6,621<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18cd w2e6 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadb y18cd w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadc y18cd w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadd y18cd w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xade y18cd w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18ce w2e7 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Cash and cash equiv<span class=\"_ _1\"></span>alents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadb y18ce w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadf y18ce w1a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae0 y18ce w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae1 y18ce w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18cf w2e8 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade and other pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae2 y18cf w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae3 y18cf w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae4 y18cf w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae5 y18cf w60 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xae6 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">22,045<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae7 y164e w1a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">256,766<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae8 y164e w60 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae9 y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">255,487<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"gs2a4\"><table class=\"s w2e9 hf7\" id=\"_bfbea5ed-1cf2-42ec-8310-4779387c5e83\"><tr><td></td><td></td><td></td><td class=\"t m0 xac4 h7 y18d0 ff3 fs4 fc1 sc0 ls0 ws0\">Financial<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 xac5 h7 y18d1 ff3 fs4 fc1 sc0 ls0 ws0\">Fair v<span class=\"_ _0\"></span>alue<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac6 h7 y18d1 ff3 fs4 fc1 sc0 ls0 ws0\">Financial<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac4 h7 y18d1 ff3 fs4 fc1 sc0 ls0 ws0\">liabilities<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td></td><td class=\"t m0 xac7 h7 y18d2 ff3 fs4 fc1 sc0 ls0 ws0\">through<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x885 h7 y18d2 ff3 fs4 fc1 sc0 ls0 ws0\">assets at<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xac8 h7 y18d2 ff3 fs4 fc1 sc0 ls24 ws73\">at<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x8b1 h7 y18d2 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xac9 h7 y18d3 ff3 fs4 fc1 sc0 ls0 ws0\">profit and<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xaca h7 y18d3 ff3 fs4 fc1 sc0 ls0 ws0\">amortised<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xacb h7 y18d3 ff3 fs4 fc1 sc0 ls0 ws0\">amortised<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x657 h7 y18d3 ff3 fs4 fc1 sc0 ls0 ws0\">carrying<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xacc h7 y18d4 ff3 fs4 fc1 sc0 ls0 ws0\">loss<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xacd h7 y18d4 ff3 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x68f h7 y18d4 ff3 fs4 fc1 sc0 lsf ws14\">cost<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xace h7 y18d4 ff3 fs4 fc1 sc0 ls0 ws0\">value<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xacf h7 y18d5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x59d h7 y18d5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f0 h7 y18d5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3f1 h7 y18d5 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y18d6 ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1777 w52 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Inv<span class=\"_ _0\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaea y1777 w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaeb y1777 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaec y1777 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaed y1777 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1786 w2ea hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Non-current r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eivables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad8 y1786 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaee y1786 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaef y1786 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf0 y1786 w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16f0 w5c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade and other r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad8 y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xad9 y16f0 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,588<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xada y16f0 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x659 y16f0 w59 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">3,588<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1687 w5d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xadb y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf1 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf2 y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf3 y1687 w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w5e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Cash and cash equiv<span class=\"_ _1\"></span>alents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf4 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf5 y165d w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf6 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf7 y165d w1a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w5f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade and other pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf8 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xaf9 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xafa y165e w43 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xafb y165e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xae6 y164e w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">29,087<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae7 y164e w1a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">206,112<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xae8 y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xafc y164e w4d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">218,433</div></td></tr></table></div> Financial <span class=\"_ _1c7\"></span>instruments <span class=\"_ _1c9\"></span>not <span class=\"_ _1c9\"></span>measured <span class=\"_ _1c7\"></span>at <span class=\"_ _1c9\"></span>fair <span class=\"_ _1c7\"></span>value Financial <span class=\"_ _1c6\"></span>instruments <span class=\"_ _1c6\"></span>not <span class=\"_ _1c6\"></span>measured <span class=\"_ _1cc\"></span>at <span class=\"_ _1c6\"></span>fair <span class=\"_ _1c6\"></span>value <span class=\"_ _1cc\"></span>include <span class=\"_ _1cd\"></span>cash <span class=\"_ _1c6\"></span>and <span class=\"_ _1c6\"></span>cash <span class=\"_ _1c6\"></span>equivalents, <span class=\"_ _1c6\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1c6\"></span>and other <span class=\"_ _15\"> </span>rec<span class=\"_ _1\"></span>eivables, <span class=\"_ _2\"></span>trade <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>other <span class=\"_ _1a\"> </span>pa<span class=\"_ _1\"></span>yables, <span class=\"_ _15\"> </span>borr<span class=\"_ _1\"></span>owings <span class=\"_ _2\"></span>due <span class=\"_ _1a\"> </span>within <span class=\"_ _15\"> </span>one <span class=\"_ _15\"> </span>year <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>non-current rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables. Due <span class=\"_ _1cb\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1cb\"></span>their <span class=\"_ _1c9\"></span>short-term <span class=\"_ _1c9\"></span>nature, <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>carrying <span class=\"_ _1c9\"></span>value <span class=\"_ _1c9\"></span>of <span class=\"_ _1cb\"></span>cash <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>cash <span class=\"_ _1cb\"></span>equiv<span class=\"_ _1\"></span>alents, <span class=\"_ _1cb\"></span>tr<span class=\"_ _0\"></span>ade <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>other rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables, <span class=\"_ _25\"></span>trade and <span class=\"_ _25\"></span>other <span class=\"_ _25\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>appro<span class=\"_ _0\"></span>ximates <span class=\"_ _25\"></span>their <span class=\"_ _25\"></span>fair value. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _25\"></span>non-current receiv<span class=\"_ _1\"></span>ables w<span class=\"_ _1\"></span>ere measur<span class=\"_ _1\"></span>ed at cos<span class=\"_ _1\"></span>t less ECL. The <span class=\"_ _1c7\"></span>principal <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>risks <span class=\"_ _1c7\"></span>to <span class=\"_ _1c9\"></span>which <span class=\"_ _1c9\"></span>the <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>exposed <span class=\"_ _1c7\"></span>are:<span class=\"_ _2a6\"> </span>\u2022 commodity <span class=\"_ _16c\"></span>price <span class=\"_ _16a\"></span>risk; <span class=\"_ _16a\"></span>and<span class=\"_ _2a6\"> </span>\u2022 currenc<span class=\"_ _1\"></span>y <span class=\"_ _16a\"></span>risk; which, <span class=\"_ _1c7\"></span>in <span class=\"_ _1c9\"></span>turn, <span class=\"_ _1c9\"></span>can <span class=\"_ _1c9\"></span>affect <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>instruments <span class=\"_ _1c9\"></span>and/<span class=\"_ _3\"></span>or <span class=\"_ _1c9\"></span>operating <span class=\"_ _1c7\"></span>performance. The <span class=\"_ _1c9\"></span>Company <span class=\"_ _1c9\"></span>does <span class=\"_ _1cb\"></span>not <span class=\"_ _1cb\"></span>hedge <span class=\"_ _1c9\"></span>any <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>its <span class=\"_ _1cb\"></span>risks. <span class=\"_ _1cb\"></span>Its <span class=\"_ _1c9\"></span>trade <span class=\"_ _1c9\"></span>credit <span class=\"_ _1cb\"></span>risks <span class=\"_ _1c9\"></span>are <span class=\"_ _1c9\"></span>low<span class=\"_ _0\"></span>. <span class=\"_ _1cb\"></span>Financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1cb\"></span>that are held a<span class=\"_ _1\"></span>t fair v<span class=\"_ _1\"></span>alue thr<span class=\"_ _1\"></span>ough the profit or los<span class=\"_ _1\"></span>s include inv<span class=\"_ _1\"></span>estment t<span class=\"_ _1\"></span>o gener<span class=\"_ _1\"></span>ate higher r<span class=\"_ _1\"></span>eturn. The <span class=\"_ _1c7\"></span>Board <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>directly <span class=\"_ _1c9\"></span>responsible <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>setting <span class=\"_ _1c9\"></span>policies <span class=\"_ _1cb\"></span>in <span class=\"_ _1c7\"></span>relation <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>financial <span class=\"_ _1cb\"></span>risk <span class=\"_ _1c7\"></span>management <span class=\"_ _1c9\"></span>and monitors the le<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>els of the main risks thr<span class=\"_ _1\"></span>ough re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w of r<span class=\"_ _1\"></span>egular operational r<span class=\"_ _1\"></span>eports. Commodity <span class=\"_ _1c7\"></span>price <span class=\"_ _1c9\"></span>risk The <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>is <span class=\"_ _1cb\"></span>e<span class=\"_ _1\"></span>xposed <span class=\"_ _1c9\"></span>to <span class=\"_ _1c9\"></span>fluctuations <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>the <span class=\"_ _1cb\"></span>mark<span class=\"_ _1\"></span>et <span class=\"_ _1c9\"></span>prices <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>palm <span class=\"_ _1cb\"></span>pr<span class=\"_ _1\"></span>oduce<span class=\"_ _1\"></span>, <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>dir<span class=\"_ _1\"></span>ectly <span class=\"_ _1c9\"></span>affect the re<span class=\"_ _0\"></span>venue. T<span class=\"_ _1\"></span>he Group does not normally c<span class=\"_ _1\"></span>ontr<span class=\"_ _1\"></span>act to sell pr<span class=\"_ _1\"></span>oduce mor<span class=\"_ _1\"></span>e than one month ahead. Currency <span class=\"_ _1c7\"></span>risk Most <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>operations <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>Indonesia. <span class=\"_ _1c9\"></span>The <span class=\"_ _1c7\"></span>Company <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>accounts <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>prepar<span class=\"_ _1\"></span>ed in <span class=\"_ _36\"></span>US <span class=\"_ _36\"></span>Dollar <span class=\"_ _25\"></span>which <span class=\"_ _36\"></span>is <span class=\"_ _36\"></span>not <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>functional <span class=\"_ _36\"></span>currency <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>operating <span class=\"_ _25\"></span>subsidiaries. <span class=\"_ _36\"></span>The <span class=\"_ _25\"></span>Group <span class=\"_ _36\"></span>does not <span class=\"_ _25\"></span>hedge <span class=\"_ _36\"></span>its <span class=\"_ _25\"></span>net <span class=\"_ _36\"></span>in<span class=\"_ _1\"></span>ves<span class=\"_ _1\"></span>tment <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>its <span class=\"_ _25\"></span>ov<span class=\"_ _0\"></span>erseas <span class=\"_ _36\"></span>subsidiaries <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>is <span class=\"_ _25\"></span>therefor<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>exposed <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>currency risk <span class=\"_ _25\"></span>on <span class=\"_ _25\"></span>that <span class=\"_ _36\"></span>inv<span class=\"_ _0\"></span>estment. <span class=\"_ _25\"></span>The <span class=\"_ _25\"></span>historical <span class=\"_ _25\"></span>cost <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>inv<span class=\"_ _0\"></span>estment <span class=\"_ _36\"></span>(including <span class=\"_ _25\"></span>inter<span class=\"_ _1\"></span>compan<span class=\"_ _1\"></span>y <span class=\"_ _25\"></span>loans) <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the parent <span class=\"_ _25\"></span>in <span class=\"_ _2\"></span>its <span class=\"_ _36\"></span>subsidiaries <span class=\"_ _2\"></span>amounted <span class=\"_ _36\"></span>to <span class=\"_ _36\"></span>$12,641,000 <span class=\"_ _36\"></span>(2024: <span class=\"_ _36\"></span>$10,808,000), <span class=\"_ _2\"></span>while <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>statement <span class=\"_ _25\"></span>of financial position <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue of <span class=\"_ _1\"></span>the Gr<span class=\"_ _1\"></span>oup\u2019<span class=\"_ _1\"></span>s shar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>of underlying <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>at 31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>amounted to $580,689,000 (2024: $551,031,000). All <span class=\"_ _1c8\"></span>the <span class=\"_ _1c8\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _149\"></span>sales <span class=\"_ _1c8\"></span>are <span class=\"_ _1ca\"></span>made <span class=\"_ _1c8\"></span>in <span class=\"_ _1c8\"></span>local <span class=\"_ _1c8\"></span>currency <span class=\"_ _1ca\"></span>and <span class=\"_ _1c8\"></span>any <span class=\"_ _1ca\"></span>trade <span class=\"_ _1ca\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1ca\"></span>are <span class=\"_ _1ca\"></span>therefor<span class=\"_ _1\"></span>e denominated in local currency<span class=\"_ _3\"></span>. No hedging <span class=\"_ _25\"></span>is ther<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e necessary<span class=\"_ _3\"></span>. Selling <span class=\"_ _1c6\"></span>prices <span class=\"_ _1c6\"></span>of <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c6\"></span>pr<span class=\"_ _1\"></span>oduce <span class=\"_ _1c6\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>directly <span class=\"_ _1c6\"></span>r<span class=\"_ _1\"></span>elated <span class=\"_ _1c6\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>US <span class=\"_ _1c6\"></span>Dollar <span class=\"_ _1cd\"></span>denominated <span class=\"_ _1cc\"></span>world prices. <span class=\"_ _0\"></span>Appreciation <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>local <span class=\"_ _1\"></span>currencies, <span class=\"_ _0\"></span>theref<span class=\"_ _1\"></span>ore<span class=\"_ _1\"></span>, <span class=\"_ _0\"></span>reduces <span class=\"_ _0\"></span>profits <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>cash <span class=\"_ _1\"></span>flow <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Indonesian and Malay<span class=\"_ _1\"></span>sian subsidiaries in US Dollar terms and vic<span class=\"_ _1\"></span>e v<span class=\"_ _1\"></span>ersa. Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>no <span class=\"_ _1cb\"></span>borr<span class=\"_ _1\"></span>owings <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Group <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>theref<span class=\"_ _1\"></span>ore <span class=\"_ _1c9\"></span>there <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>no <span class=\"_ _1cb\"></span>longer <span class=\"_ _1cb\"></span>any <span class=\"_ _1c9\"></span>currency <span class=\"_ _1cb\"></span>risk <span class=\"_ _1cb\"></span>for <span class=\"_ _1cb\"></span>the Group <span class=\"_ _25\"></span>in <span class=\"_ _2\"></span>respect <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>this. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>av<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>age <span class=\"_ _36\"></span>interes<span class=\"_ _1\"></span>t <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>local <span class=\"_ _2\"></span>currency <span class=\"_ _25\"></span>deposits <span class=\"_ _2\"></span>was <span class=\"_ _36\"></span>0.12% <span class=\"_ _36\"></span>higher (2024: <span class=\"_ _36\"></span>0.12% <span class=\"_ _25\"></span>higher) <span class=\"_ _36\"></span>than <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>US <span class=\"_ _25\"></span>Dollar <span class=\"_ _36\"></span>deposits. <span class=\"_ _36\"></span>The <span class=\"_ _25\"></span>unmatched <span class=\"_ _36\"></span>balance <span class=\"_ _25\"></span>at <span class=\"_ _36\"></span>31 <span class=\"_ _25\"></span>December <span class=\"_ _36\"></span>2025 was r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esented b<span class=\"_ _1\"></span>y the $99,329,000 sho<span class=\"_ _1\"></span>wn in the table belo<span class=\"_ _1\"></span>w (2024: $33,435,000).<span class=\"_ _2a6\"> </span>The <span class=\"_ _1cb\"></span>table <span class=\"_ _1cc\"></span>below <span class=\"_ _1cb\"></span>shows <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>net <span class=\"_ _1cc\"></span>monetary <span class=\"_ _1cc\"></span>assets <span class=\"_ _1cc\"></span>and <span class=\"_ _1cc\"></span>liabilities <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>Group <span class=\"_ _1cb\"></span>as <span class=\"_ _1cc\"></span>at <span class=\"_ _1cc\"></span>31 <span class=\"_ _1cc\"></span>December 2025 <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>2024 <span class=\"_ _1\"></span>that <span class=\"_ _3\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>denominated <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>oper<span class=\"_ _1\"></span>ating <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>functional <span class=\"_ _0\"></span>currency <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>operating unit inv<span class=\"_ _0\"></span>olved.<span class=\"_ _2a6\"> </span><table class=\"s wdc hf8\" id=\"_282738b5-bf74-4183-b6ed-cce91fdb2970\"><tr><td></td><td class=\"t m0 xafd h7 y18d7 ff3 fs4 fc1 sc0 ls0 ws0\">Net for<span class=\"_ _1\"></span>eign currency </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 xafe h7 y18d8 ff3 fs4 fc1 sc0 ls0 ws0\">assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x359 h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">US Dollar </td><td class=\"t m0 xaff h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">Sterling </td><td class=\"t m0 x35c h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td class=\"t m0 x355 h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">Functional currency of Gr<span class=\"_ _1\"></span>oup oper<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h7 y18db ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y18dc w2eb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Rupiah<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb00 y18dc w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">91,801<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb01 y18dc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb02 y18dc w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">91,801<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y1682 w2ec hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">US Dollar<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb03 y1682 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb04 y1682 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb05 y1682 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1683 w2ed hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Ringgit<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb06 y1683 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">7,528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb07 y1683 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb08 y1683 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">7,528<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1684 w2ee hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb09 y1684 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">99,329<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0a y1684 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0b y1684 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">100,202<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y18dd ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1687 w2ef hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Rupiah<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0c y1687 w24 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">17,853<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0d y1687 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0e y1687 w24 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">17,853<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w203 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">US Dollar<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0f y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb10 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb11 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w2f0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ringgit<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb12 y16ff w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">15,582<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb13 y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb14 y16ff w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">15,582<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2d0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb15 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">33,435<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb16 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb17 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">36,056</div></td></tr></table> The <span class=\"_ _1d1\"></span>following <span class=\"_ _1d1\"></span>table <span class=\"_ _1ce\"></span>summarises <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>sensitivity <span class=\"_ _1ce\"></span>of <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>assets <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>liabilities to for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change risk. The impact <span class=\"_ _25\"></span>on equity if Ringgit or <span class=\"_ _25\"></span>Rupiah str<span class=\"_ _1\"></span>engthen or weak<span class=\"_ _1\"></span>en by 10% against US Dollar:<span class=\"_ _2a6\"> </span><table class=\"s w2f1 hf9\" id=\"_7ffbfc8d-5cd5-4f5e-98d1-34200365b5b1\"><tr><td></td><td></td><td class=\"c n xb18 y18de w7e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xb19 y18de w7e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 xb1a h12 y18df ff3 fsc fc1 sc0 ls0 ws0\">Carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb1b h12 y18e0 ff3 fsc fc1 sc0 ls0 ws0\">-10% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb1c h12 y18e1 ff3 fsc fc1 sc0 ls0 ws0\">+10% in </td><td class=\"t m0 xb1d h12 y18e2 ff3 fsc fc1 sc0 ls0 ws0\">Carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h12 y18e3 ff3 fsc fc1 sc0 ls0 ws0\">-10% in </td><td class=\"t m0 xb1e h12 y18e4 ff3 fsc fc1 sc0 ls0 ws0\">+10% in </td></tr><tr><td></td><td class=\"t m0 xb1a h12 y18e5 ff3 fsc fc1 sc0 ls0 ws0\"> Amount </td><td class=\"t m0 xb1f h12 y18e6 ff3 fsc fc1 sc0 ls0 ws0\"> Rp : $ and </td><td class=\"t m0 xb20 h12 y18e7 ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td><td class=\"t m0 xb1d h12 y18e8 ff3 fsc fc1 sc0 ls0 ws0\"> Amount </td><td class=\"t m0 xb21 h12 y18e9 ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td><td class=\"t m0 xaa2 h12 y18ea ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td></tr><tr><td></td><td class=\"t m0 xb22 h12 y18eb ff3 fsc fc1 sc0 ls0 ws0\">US$<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb23 h12 y18ec ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb24 h12 y18ed ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb25 h12 y18ee ff3 fsc fc1 sc0 ls0 ws0\">US$<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb26 h12 y18ef ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb27 h12 y18f0 ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb28 h12 y18f1 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb29 h12 y18f2 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2a h12 y18f3 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2b h12 y18f4 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2c h12 y18f5 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18f6 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h12 y18f7 ff4 fsc fc1 sc0 ls1c ws3d\">Financial Assets<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y18f8 w2f2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">Non-current <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2d y18f8 w1e0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2e y18f8 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,618)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2f y18f8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,978<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb30 y18f8 w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb31 y18f8 w1c6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,760)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb32 y18f8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">2,151<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y18fa w2f3 hfa\"><div class=\"t m0 x1b5 h12 y18f9 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">rec<span class=\"_ _1\"></span>eivables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb33 y18fa w1c1 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb34 y18fa w1db hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(547)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb35 y18fa w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">669<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb36 y18fa w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,588<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb37 y18fa w1c8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(320)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb38 y18fa w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">391<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18fb w2f4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb39 y18fb w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3a y18fb w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(45)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3b y18fb w1ca hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">56<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3c y18fb w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3d y18fb w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3e y18fb w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y18fc ff4 fsc fc1 sc0 ls1c ws3d\">Cash and cash </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y18fd w2f5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">equivalents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3f y18fd w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb40 y18fd w175 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(20,751)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb41 y18fd w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">25,363<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb42 y18fd w1de hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb43 y18fd w2f6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,359)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb44 y18fd w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">19,995<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y18fe ff4 fsc fc1 sc0 ls1c ws3d\">Financial Liabilities </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y18ff w2f3 hfa\"><div class=\"t m0 x1b5 h12 y18f9 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb45 y18ff w2f7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb46 y18ff w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2,073<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb47 y18ff w1d8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,533)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb48 y18ff w2f6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb49 y18ff w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,493<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4a y18ff w1c6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,825)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y1900 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _b\"></span>otal (decr<span class=\"_ _1\"></span>ease<span class=\"_ _1\"></span>)/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y164e w2f8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">increase<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb4b y164e w2f9 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(20,888)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4c y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">25,533<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb4d y164e w2fa hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,946)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4e y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">20,712</div></td></tr></table><div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs2d2\"> Liquidity <span class=\"_ _1c7\"></span>risk</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2d3\"> Profitability <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>new <span class=\"_ _1c7\"></span>sizable <span class=\"_ _1c7\"></span>plantations <span class=\"_ _1c7\"></span>normally <span class=\"_ _1c9\"></span>requir<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>period <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>between <span class=\"_ _1c7\"></span>six <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>sev<span class=\"_ _0\"></span>en <span class=\"_ _1c9\"></span>y<span class=\"_ _1\"></span>ears <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2d4\">befor<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>cash <span class=\"_ _2\"></span>flow <span class=\"_ _36\"></span>turns <span class=\"_ _36\"></span>positive<span class=\"_ _1\"></span>. <span class=\"_ _36\"></span>Because <span class=\"_ _2\"></span>oil <span class=\"_ _36\"></span>palms <span class=\"_ _2\"></span>do <span class=\"_ _36\"></span>not <span class=\"_ _2\"></span>begin <span class=\"_ _36\"></span>yielding <span class=\"_ _2\"></span>significantly <span class=\"_ _2\"></span>until <span class=\"_ _36\"></span>four </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2d5\">y<span class=\"_ _1\"></span>ears after planting, <span class=\"_ _1\"></span>this de<span class=\"_ _1\"></span>velopment <span class=\"_ _1\"></span>period and the cash r<span class=\"_ _1\"></span>equir<span class=\"_ _1\"></span>ement is affect<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y changes in </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2d6\">commodity pric<span class=\"_ _1\"></span>es.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2d7\"> The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>attempts <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>ensure <span class=\"_ _1c7\"></span>that <span class=\"_ _1c9\"></span>it <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>likely <span class=\"_ _1c7\"></span>to <span class=\"_ _1c9\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>either <span class=\"_ _1c9\"></span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>funds <span class=\"_ _1c9\"></span>or <span class=\"_ _1c9\"></span>further <span class=\"_ _1c9\"></span>loan/ <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2d8\">equity <span class=\"_ _16\"> </span>capital <span class=\"_ _16\"> </span>to <span class=\"_ _16\"> </span>complete <span class=\"_ _16\"> </span>its <span class=\"_ _16\"> </span>de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment <span class=\"_ _16\"> </span>plans <span class=\"_ _16\"> </span>and <span class=\"_ _18\"> </span>t<span class=\"_ _1\"></span>o <span class=\"_ _16\"> </span>meet <span class=\"_ _16\"> </span>loan <span class=\"_ _16\"> </span>repayments. <span class=\"_ _16\"> </span>Long-t<span class=\"_ _1\"></span>erm </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2d9\">for<span class=\"_ _1\"></span>ecasts <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>updated <span class=\"_ _25\"></span>twice <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _25\"></span>for <span class=\"_ _25\"></span>re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Boar<span class=\"_ _1\"></span>d. <span class=\"_ _25\"></span>In <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ent <span class=\"_ _25\"></span>that <span class=\"_ _25\"></span>falling <span class=\"_ _25\"></span>commodity </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2da\">prices <span class=\"_ _15\"> </span>reduce <span class=\"_ _15\"> </span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _1a\"> </span>funds <span class=\"_ _1a\"> </span>belo<span class=\"_ _1\"></span>w <span class=\"_ _1a\"> </span>e<span class=\"_ _1\"></span>xpectations <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>to <span class=\"_ _15\"> </span>a <span class=\"_ _1a\"> </span>lev<span class=\"_ _1\"></span>el <span class=\"_ _15\"> </span>where <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>resour<span class=\"_ _1\"></span>ces </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2db\">may <span class=\"_ _25\"></span>be <span class=\"_ _36\"></span>insufficient, <span class=\"_ _25\"></span>further <span class=\"_ _36\"></span>new <span class=\"_ _25\"></span>planting <span class=\"_ _36\"></span>may <span class=\"_ _25\"></span>be <span class=\"_ _36\"></span>res<span class=\"_ _1\"></span>tricted. <span class=\"_ _25\"></span>Considera<span class=\"_ _1\"></span>tion <span class=\"_ _36\"></span>is <span class=\"_ _25\"></span>given <span class=\"_ _25\"></span>to <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>funds </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2dc\">requir<span class=\"_ _1\"></span>ed t<span class=\"_ _1\"></span>o bring exis<span class=\"_ _1\"></span>ting immatur<span class=\"_ _1\"></span>e plantings to maturity<span class=\"_ _3\"></span>.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2dd\"> The <span class=\"_ _1cf\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1cf\"></span>and <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c7\"></span>pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>all <span class=\"_ _1cf\"></span>due <span class=\"_ _1c7\"></span>for <span class=\"_ _1cf\"></span>settlement <span class=\"_ _1c7\"></span>within <span class=\"_ _1c7\"></span>a <span class=\"_ _1cf\"></span>year<span class=\"_ _3\"></span>. <span class=\"_ _1cf\"></span>At <span class=\"_ _1cf\"></span>31 <span class=\"_ _1c7\"></span>December <span class=\"_ _1cf\"></span>2025, <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2de\">the Group had no e<span class=\"_ _0\"></span>xternal loans and facilities.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2df\"> The <span class=\"_ _1c7\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1c9\"></span>table <span class=\"_ _1c7\"></span>sets <span class=\"_ _1c9\"></span>out <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>undiscounted <span class=\"_ _1c7\"></span>contr<span class=\"_ _1\"></span>actual <span class=\"_ _1c7\"></span>cashflows <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>liabilities:<span class=\"_ _2a6\"> </span></div><div class=\"gs2e0\"><table class=\"s w2fb hfb\" id=\"_ff553cf9-7fc0-432e-b0df-ad323fb82a99\"><tr><td></td><td></td><td class=\"t m0 xb4f h7 y1901 ff3 fs4 fc1 sc0 ls0 ws0\">Between </td><td class=\"t m0 xb50 h7 y1901 ff3 fs4 fc1 sc0 ls0 ws0\">Between </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3af h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">Less than </td><td class=\"t m0 xb51 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">1 and 2 </td><td class=\"t m0 xb52 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">2 and 5 </td><td class=\"t m0 x806 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">More than </td><td></td></tr><tr><td></td><td class=\"t m0 xb53 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">1 y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb54 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb55 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb56 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">5 y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b9 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb57 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb58 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x90a h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3e8 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1905 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y1645 w2fc hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb59 y1645 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(9,771)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5a y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5b y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5c y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5d y1645 w49 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(9,771)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1646 w2fd hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5e y1646 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(13,553)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5f y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb60 y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x668 y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb61 y1646 w60 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(13,553)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y185d w2fe hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb62 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(229)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb63 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(218)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb64 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(137)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb65 y185d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb66 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(584)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xb67 y1648 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,553)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb68 y1648 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(218)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb69 y1648 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(137)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6a y1648 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6b y1648 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,908)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1906 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y1687 w2ff hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6c y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(7,342)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6d y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6e y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6f y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb70 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(7,342)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w256 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb71 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9,424)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb72 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb73 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb74 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9,424)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w67 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb75 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(347)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb76 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(199)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb77 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb78 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x29a y165e w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(837)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xb67 y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(17,113)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb79 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(199)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7a y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7b y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7c y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(17,603)</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2e1\"> The <span class=\"_ _1c7\"></span>figures <span class=\"_ _1c7\"></span>for <span class=\"_ _1c7\"></span>trade <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1c7\"></span>ex<span class=\"_ _1\"></span>clude <span class=\"_ _1c7\"></span>accruals <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>contr<span class=\"_ _1\"></span>act <span class=\"_ _1c9\"></span>liabilities.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2e2\"> The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>does <span class=\"_ _1c9\"></span>not <span class=\"_ _1c9\"></span>fac<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>a <span class=\"_ _1c9\"></span>significant <span class=\"_ _1c9\"></span>liquidity <span class=\"_ _1c9\"></span>risk <span class=\"_ _1c9\"></span>with <span class=\"_ _1c9\"></span>regar<span class=\"_ _1\"></span>d <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>its <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>liabilities.<span class=\"_ _2a6\"> </span></div>Interest <span class=\"_ _1c7\"></span>ra<span class=\"_ _1\"></span>te <span class=\"_ _1c7\"></span>risk The <span class=\"_ _1c7\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1c9\"></span>surplus <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>subject <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>variable <span class=\"_ _1c7\"></span>inter<span class=\"_ _1\"></span>est <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>es. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>had <span class=\"_ _1c7\"></span>net <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>throughout 2025. A <span class=\"_ _1\"></span>1% change in <span class=\"_ _1\"></span>the deposit <span class=\"_ _1\"></span>inter<span class=\"_ _1\"></span>est r<span class=\"_ _0\"></span>ate w<span class=\"_ _1\"></span>ould not <span class=\"_ _1\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a significant impact <span class=\"_ _1\"></span>on the <span class=\"_ _1\"></span>Group\u2019<span class=\"_ _1\"></span>s report<span class=\"_ _1\"></span>ed r<span class=\"_ _1\"></span>esults as shown in the table belo<span class=\"_ _1\"></span>w<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span><table class=\"s w300 hfc\" id=\"_c11d3c36-bf65-4e8f-8650-bce6062f5c80\"><tr><td></td><td></td><td class=\"c n xb7d y1907 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xb7e y1907 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 xb7f h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">-1% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb80 h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">+1% in<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x69d h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">-1% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69c h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">+1% in<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb81 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\">Carrying</td><td class=\"t m0 xb82 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est</td><td class=\"t m0 xb83 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\">Carrying</td><td class=\"t m0 xb84 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est</td><td class=\"t m0 xb85 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb86 h7 y190a ff3 fs4 fc1 sc0 ls0 ws0\">amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb87 h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb88 h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb89 h7 y190a ff3 fs4 fc1 sc0 ls0 ws0\">amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb8a h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb8b h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h7 y190c ff4 fs4 fc1 sc0 ls0 ws0\">Financial Assets<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h7 y190d ff4 fs4 fc1 sc0 ls0 ws0\">Short-term </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y190e w301 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">inv<span class=\"_ _0\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8c y190e w302 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8d y190e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8e y190e w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8f y190e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb90 y190e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(10)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb91 y190e w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h7 y190f ff4 fs4 fc1 sc0 ls0 ws0\">Cash and cash </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y1910 w303 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">equiv<span class=\"_ _1\"></span>alents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb92 y1910 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb93 y1910 w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,259)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb94 y1910 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,336<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb95 y1910 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb96 y1910 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,681)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb97 y1910 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,799<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y1911 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal (decr<span class=\"_ _1\"></span>ease<span class=\"_ _1\"></span>)/ </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y164e w304 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">increase<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb98 y164e w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,264)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb99 y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,341<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb9a y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,691)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb9b y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,805</div></td></tr></table> Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cc\"></span>is <span class=\"_ _1c6\"></span>no <span class=\"_ _1cc\"></span>policy <span class=\"_ _1c6\"></span>to <span class=\"_ _1cc\"></span>hedge <span class=\"_ _1cc\"></span>interes<span class=\"_ _1\"></span>t <span class=\"_ _1cc\"></span>rates, <span class=\"_ _1cc\"></span>partly <span class=\"_ _1cc\"></span>because <span class=\"_ _1c6\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1c6\"></span>net <span class=\"_ _1cc\"></span>cash <span class=\"_ _1c6\"></span>position <span class=\"_ _1cc\"></span>and <span class=\"_ _1c6\"></span>the <span class=\"_ _1cc\"></span>net inter<span class=\"_ _1\"></span>est inc<span class=\"_ _1\"></span>ome position of the Group<span class=\"_ _1\"></span>. A<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>age <span class=\"_ _1cf\"></span>US <span class=\"_ _1c7\"></span>Dollar <span class=\"_ _1cf\"></span>deposit <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>2025 <span class=\"_ _1cf\"></span>was <span class=\"_ _1cf\"></span>4.42% <span class=\"_ _1c7\"></span>(2024: <span class=\"_ _1cf\"></span>4.72%) <span class=\"_ _1c7\"></span>and <span class=\"_ _1cf\"></span>Rupiah <span class=\"_ _1c7\"></span>deposit <span class=\"_ _1cf\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1cf\"></span>was <span class=\"_ _1cf\"></span>4.54% (2024: 4.60%). Credit <span class=\"_ _1c7\"></span>risk The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>has <span class=\"_ _1c9\"></span>two <span class=\"_ _1c7\"></span>types <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>that <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>subject <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c9\"></span>model:<span class=\"_ _2a6\"> </span>\u2022 tr<span class=\"_ _1\"></span>ade <span class=\"_ _16a\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _16c\"></span>for <span class=\"_ _16a\"></span>sales <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>goods <span class=\"_ _16a\"></span>and <span class=\"_ _16a\"></span>services; <span class=\"_ _16a\"></span>and<span class=\"_ _2a6\"> </span>\u2022 current <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>non-current <span class=\"_ _16a\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _16a\"></span>carried <span class=\"_ _16a\"></span>at <span class=\"_ _16a\"></span>amortised <span class=\"_ _16a\"></span>cos<span class=\"_ _1\"></span>t. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>also <span class=\"_ _1c9\"></span>has <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c7\"></span>guarantee <span class=\"_ _1c7\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>which <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c7\"></span>model <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>also <span class=\"_ _1c9\"></span>applicable. While <span class=\"_ _1ce\"></span>cash <span class=\"_ _1cf\"></span>and <span class=\"_ _1ce\"></span>cash <span class=\"_ _1cf\"></span>equivalents <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>also <span class=\"_ _1ce\"></span>subject <span class=\"_ _1cf\"></span>to <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>impairment <span class=\"_ _1cf\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>set <span class=\"_ _1ce\"></span>out <span class=\"_ _1cf\"></span>in <span class=\"_ _1cf\"></span>IFRS 9, <span class=\"_ _36\"></span>there <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>no <span class=\"_ _2\"></span>impairment <span class=\"_ _36\"></span>loss <span class=\"_ _36\"></span>identified <span class=\"_ _36\"></span>given <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>financial <span class=\"_ _2\"></span>str<span class=\"_ _1\"></span>ength <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>financial <span class=\"_ _36\"></span>institutions in <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>elationship <span class=\"_ _2\"></span>with. <span class=\"_ _15\"> </span>Credit <span class=\"_ _36\"></span>risk <span class=\"_ _15\"> </span>arises <span class=\"_ _2\"></span>from <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>and <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>equivalents and <span class=\"_ _1a\"> </span>deposits <span class=\"_ _14\"> </span>with <span class=\"_ _1a\"> </span>banks <span class=\"_ _14\"> </span>and <span class=\"_ _1a\"> </span>financial <span class=\"_ _1a\"> </span>institutions. <span class=\"_ _14\"> </span>The <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>has <span class=\"_ _14\"> </span>taken <span class=\"_ _15\"> </span>necessary <span class=\"_ _1a\"> </span>steps <span class=\"_ _1a\"> </span>and precautions <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>minimising <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>credit <span class=\"_ _0\"></span>risk <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>lodging <span class=\"_ _0\"></span>cash <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>equivalents <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eputable licensed <span class=\"_ _25\"></span>banks, <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>particularly <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>Indonesia, <span class=\"_ _36\"></span>independently <span class=\"_ _25\"></span>rated <span class=\"_ _25\"></span>banks <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>a <span class=\"_ _25\"></span>minimum <span class=\"_ _36\"></span>rating of \u201c<span class=\"_ _3\"></span>A<span class=\"_ _0\"></span>\u201d. The cash <span class=\"_ _1\"></span>and cash equiv<span class=\"_ _1\"></span>alents are in <span class=\"_ _1\"></span>US dollars, Rupiah, Ringgit and St<span class=\"_ _1\"></span>erling acc<span class=\"_ _1\"></span>ording t<span class=\"_ _1\"></span>o the requir<span class=\"_ _1\"></span>ements of the Gr<span class=\"_ _1\"></span>oup.  The <span class=\"_ _1cb\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1cb\"></span>use <span class=\"_ _1c9\"></span>three <span class=\"_ _1cb\"></span>categories <span class=\"_ _1c9\"></span>for <span class=\"_ _1cb\"></span>those <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cb\"></span>which <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eflect <span class=\"_ _1cb\"></span>their <span class=\"_ _1cb\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1cb\"></span>risk <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>how <span class=\"_ _1cb\"></span>the loss pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision is determined for those ca<span class=\"_ _1\"></span>tegories.<span class=\"_ _2a6\"> </span>(i) T<span class=\"_ _3\"></span>rade <span class=\"_ _fb\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _9d\"></span>using <span class=\"_ _fb\"></span>the <span class=\"_ _fb\"></span>simplified <span class=\"_ _9d\"></span>appr<span class=\"_ _1\"></span>oach<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d0\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1d0\"></span>applies <span class=\"_ _1d0\"></span>the <span class=\"_ _148\"></span>simplified <span class=\"_ _1d0\"></span>approach <span class=\"_ _1d0\"></span>under <span class=\"_ _1d0\"></span>IFRS <span class=\"_ _1d0\"></span>9 <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>measure <span class=\"_ _1d0\"></span>ECL, <span class=\"_ _1d0\"></span>which <span class=\"_ _1d0\"></span>uses <span class=\"_ _1d0\"></span>a<span class=\"_ _2a6\"> </span>lifetime <span class=\"_ _2\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>loss <span class=\"_ _15\"> </span>pr<span class=\"_ _1\"></span>ovision <span class=\"_ _36\"></span>for <span class=\"_ _15\"> </span>all <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables. <span class=\"_ _2\"></span>T<span class=\"_ _b\"></span>o <span class=\"_ _15\"> </span>measure <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>expected <span class=\"_ _36\"></span>losses,<span class=\"_ _2a6\"> </span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _2\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _15\"> </span>been <span class=\"_ _2\"></span>grouped <span class=\"_ _36\"></span>based <span class=\"_ _15\"> </span>on <span class=\"_ _2\"></span>shared <span class=\"_ _36\"></span>credit <span class=\"_ _2\"></span>risk <span class=\"_ _15\"> </span>char<span class=\"_ _1\"></span>acteris<span class=\"_ _1\"></span>tics <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>da<span class=\"_ _1\"></span>ys<span class=\"_ _2a6\"> </span>past due.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d1\"></span>e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _1d1\"></span>loss <span class=\"_ _1d1\"></span>ra<span class=\"_ _1\"></span>tes <span class=\"_ _1d1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1d1\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1d1\"></span>historical <span class=\"_ _1d1\"></span>pa<span class=\"_ _1\"></span>yment <span class=\"_ _1d1\"></span>profiles <span class=\"_ _1d1\"></span>of <span class=\"_ _1d1\"></span>sales <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>the <span class=\"_ _1d1\"></span>corr<span class=\"_ _1\"></span>esponding<span class=\"_ _2a6\"> </span>historical <span class=\"_ _3\"></span>credit <span class=\"_ _3\"></span>losses <span class=\"_ _0\"></span>experienc<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>during <span class=\"_ _0\"></span>these <span class=\"_ _0\"></span>periods. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>historical <span class=\"_ _3\"></span>loss <span class=\"_ _0\"></span>rat<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>are <span class=\"_ _3\"></span>adjusted<span class=\"_ _2a6\"> </span>to <span class=\"_ _18\"> </span>r<span class=\"_ _1\"></span>eflect  curr<span class=\"_ _1\"></span>ent <span class=\"_ _18\"> </span>and  f<span class=\"_ _1\"></span>orwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _18\"> </span>information <span class=\"_ _18\"> </span>on <span class=\"_ _18\"> </span>macr<span class=\"_ _1\"></span>oeconomic <span class=\"_ _18\"> </span>f<span class=\"_ _1\"></span>actors <span class=\"_ _18\"> </span>(such <span class=\"_ _18\"> </span>as<span class=\"_ _2a6\"> </span>palm <span class=\"_ _25\"></span>product <span class=\"_ _25\"></span>prices <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>crude <span class=\"_ _25\"></span>oil <span class=\"_ _25\"></span>price<span class=\"_ _1\"></span>) <span class=\"_ _25\"></span>affecting <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>ability <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>customers <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>settle <span class=\"_ _25\"></span>the<span class=\"_ _2a6\"> </span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>hist<span class=\"_ _1\"></span>orical <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ates <span class=\"_ _0\"></span>will be <span class=\"_ _1\"></span>adjust<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>based on <span class=\"_ _0\"></span>the e<span class=\"_ _1\"></span>xpected <span class=\"_ _0\"></span>changes in <span class=\"_ _1\"></span>these<span class=\"_ _2a6\"> </span>fact<span class=\"_ _1\"></span>ors. <span class=\"_ _25\"></span>No <span class=\"_ _25\"></span>significant <span class=\"_ _36\"></span>changes <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>estimation <span class=\"_ _25\"></span>techniques <span class=\"_ _25\"></span>or <span class=\"_ _25\"></span>assumptions <span class=\"_ _25\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>made <span class=\"_ _25\"></span>during<span class=\"_ _2a6\"> </span>the reporting period.<span class=\"_ _2a6\"> </span>In <span class=\"_ _1c7\"></span>determining <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>loss <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>es, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>also <span class=\"_ _1c7\"></span>takes <span class=\"_ _1c7\"></span>into <span class=\"_ _1c7\"></span>consider<span class=\"_ _1\"></span>ation <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>collat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>al<span class=\"_ _2a6\"> </span>or payments r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eived in adv<span class=\"_ _0\"></span>ance, as set out belo<span class=\"_ _1\"></span>w:<span class=\"_ _2a6\"> </span>Receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1d0\"></span>are <span class=\"_ _1cd\"></span>gener<span class=\"_ _1\"></span>ally <span class=\"_ _1cd\"></span>collected <span class=\"_ _1cd\"></span>within <span class=\"_ _1d0\"></span>the <span class=\"_ _1cd\"></span>credit <span class=\"_ _1cd\"></span>term <span class=\"_ _1cd\"></span>and <span class=\"_ _1d0\"></span>ther<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>there <span class=\"_ _1cd\"></span>is <span class=\"_ _1d0\"></span>minimal<span class=\"_ _2a6\"> </span>e<span class=\"_ _1\"></span>xposure <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>doubtful <span class=\"_ _25\"></span>debts. <span class=\"_ _36\"></span>Upfr<span class=\"_ _1\"></span>ont <span class=\"_ _25\"></span>payments <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>also <span class=\"_ _25\"></span>collected <span class=\"_ _25\"></span>for <span class=\"_ _25\"></span>certain <span class=\"_ _25\"></span>sales <span class=\"_ _36\"></span>made <span class=\"_ _25\"></span>by<span class=\"_ _2a6\"> </span>the Group\u2019<span class=\"_ _0\"></span>s subsidiaries in Indonesia.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d1\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>maximum <span class=\"_ _1d1\"></span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>to <span class=\"_ _1d1\"></span>credit <span class=\"_ _1d1\"></span>risk <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>loss <span class=\"_ _1ce\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _1d1\"></span>as <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>31 <span class=\"_ _1ce\"></span>December<span class=\"_ _2a6\"> </span>2025 <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>disclosed in <span class=\"_ _0\"></span>note <span class=\"_ _1\"></span>19. <span class=\"_ _0\"></span>The <span class=\"_ _1\"></span>ECL <span class=\"_ _0\"></span>has been <span class=\"_ _0\"></span>calculated <span class=\"_ _0\"></span>at 1% <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1\"></span>balanc<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span>while <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>remaining <span class=\"_ _15\"> </span>amount <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>which <span class=\"_ _15\"> </span>no <span class=\"_ _15\"> </span>ECL <span class=\"_ _15\"> </span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _15\"> </span>was <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>deemed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be<span class=\"_ _2a6\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able, <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>low <span class=\"_ _2\"></span>probability <span class=\"_ _36\"></span>of <span class=\"_ _15\"> </span>default. <span class=\"_ _36\"></span>Default <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>defined <span class=\"_ _15\"> </span>b<span class=\"_ _1\"></span>y <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>management <span class=\"_ _15\"> </span>as <span class=\"_ _2\"></span>the<span class=\"_ _2a6\"> </span>non- repa<span class=\"_ _1\"></span>yment of the balanc<span class=\"_ _1\"></span>e.<span class=\"_ _2a6\"> </span>(ii) Other <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>at <span class=\"_ _31\"></span>amortised <span class=\"_ _37\"></span>costs <span class=\"_ _31\"></span>other <span class=\"_ _31\"></span>than <span class=\"_ _37\"></span>trade <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>using <span class=\"_ _31\"></span>the <span class=\"_ _37\"></span>three-stage<span class=\"_ _2a6\"> </span>approach<span class=\"_ _2a6\"> </span>All <span class=\"_ _148\"></span>of <span class=\"_ _1ca\"></span>the <span class=\"_ _148\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _148\"></span>debt <span class=\"_ _1ca\"></span>instruments <span class=\"_ _148\"></span>at <span class=\"_ _148\"></span>amortised <span class=\"_ _1ca\"></span>cost <span class=\"_ _148\"></span>other <span class=\"_ _148\"></span>than <span class=\"_ _1ca\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _148\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _148\"></span>are<span class=\"_ _2a6\"> </span>consider<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>to <span class=\"_ _1a\"> </span>hav<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>low <span class=\"_ _15\"> </span>credit <span class=\"_ _15\"> </span>risk, <span class=\"_ _1a\"> </span>ex<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ept <span class=\"_ _1a\"> </span>for <span class=\"_ _15\"> </span>amounts <span class=\"_ _1a\"> </span>due <span class=\"_ _1a\"> </span>from <span class=\"_ _15\"> </span>coopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _1a\"> </span>under <span class=\"_ _1a\"> </span>the<span class=\"_ _2a6\"> </span>Plasma <span class=\"_ _1a\"> </span>scheme. <span class=\"_ _1a\"> </span>Plasma <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _1a\"> </span>are <span class=\"_ _15\"> </span>assessed <span class=\"_ _1a\"> </span>separa<span class=\"_ _1\"></span>tely <span class=\"_ _1a\"> </span>due <span class=\"_ _1a\"> </span>to <span class=\"_ _15\"> </span>their <span class=\"_ _1a\"> </span>longer <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery<span class=\"_ _2a6\"> </span>profile; ho<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>, they are c<span class=\"_ _1\"></span>onsidered to be performing, with no significant <span class=\"_ _25\"></span>incr<span class=\"_ _1\"></span>ease in credit<span class=\"_ _2a6\"> </span>risk sinc<span class=\"_ _1\"></span>e initial r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ognition and no <span class=\"_ _1\"></span>significant his<span class=\"_ _1\"></span>tory of <span class=\"_ _1\"></span>default. <span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>ccor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>, these <span class=\"_ _1\"></span>balances<span class=\"_ _2a6\"> </span>are clas<span class=\"_ _1\"></span>sified within Stage 1.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1cf\"></span>12-month <span class=\"_ _1c7\"></span>ECL <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>or <span class=\"_ _1c7\"></span>other <span class=\"_ _1cf\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>calculated <span class=\"_ _1cf\"></span>using <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>simplified <span class=\"_ _1cf\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>appro<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>ely<span class=\"_ _2a6\"> </span>1% <span class=\"_ _15\"> </span>on <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>majority <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>balances, <span class=\"_ _15\"> </span>unless <span class=\"_ _15\"> </span>assessed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be <span class=\"_ _15\"> </span>immaterial. <span class=\"_ _15\"> </span>For <span class=\"_ _15\"> </span>amounts <span class=\"_ _15\"> </span>due <span class=\"_ _1a\"> </span>from<span class=\"_ _2a6\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>under <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>Plasma <span class=\"_ _2\"></span>scheme, <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>ECL <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>determined <span class=\"_ _36\"></span>using <span class=\"_ _2\"></span>probability<span class=\"_ _1\"></span>-w<span class=\"_ _1\"></span>eighted<span class=\"_ _2a6\"> </span>scenarios. <span class=\"_ _14\"> </span>These <span class=\"_ _14\"> </span>include <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very <span class=\"_ _14\"> </span>from <span class=\"_ _14\"> </span>future <span class=\"_ _14\"> </span>cash <span class=\"_ _16\"> </span>flo<span class=\"_ _1\"></span>ws <span class=\"_ _1a\"> </span>of <span class=\"_ _16\"> </span>the <span class=\"_ _14\"> </span>cooperativ<span class=\"_ _0\"></span>es, <span class=\"_ _16\"> </span>based <span class=\"_ _14\"> </span>on<span class=\"_ _2a6\"> </span>FFB <span class=\"_ _1a\"> </span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _15\"> </span>less <span class=\"_ _1a\"> </span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _15\"> </span>costs, <span class=\"_ _1a\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _1a\"> </span>in <span class=\"_ _1a\"> </span>full <span class=\"_ _1a\"> </span>via <span class=\"_ _1a\"> </span>bank <span class=\"_ _1a\"> </span>financing <span class=\"_ _1a\"> </span>obtained <span class=\"_ _1a\"> </span>by <span class=\"_ _15\"> </span>the<span class=\"_ _2a6\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, <span class=\"_ _16\"> </span>and <span class=\"_ _16\"> </span>a <span class=\"_ _16\"> </span>downside <span class=\"_ _14\"> </span>scenario <span class=\"_ _16\"> </span>reflecting <span class=\"_ _16\"> </span>potential <span class=\"_ _16\"> </span>partial <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16\"> </span>arising <span class=\"_ _16\"> </span>fr<span class=\"_ _1\"></span>om<span class=\"_ _2a6\"> </span>adv<span class=\"_ _1\"></span>erse <span class=\"_ _1a\"> </span>changes <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>operating <span class=\"_ _1a\"> </span>conditions. <span class=\"_ _1a\"> </span>Do<span class=\"_ _1\"></span>wnside <span class=\"_ _1a\"> </span>scenarios <span class=\"_ _1a\"> </span>wer<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>assessed <span class=\"_ _1a\"> </span>based <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>a<span class=\"_ _2a6\"> </span>reduction of appro<span class=\"_ _0\"></span>ximately 10% in FFB <span class=\"_ _25\"></span>selling prices and 10% in production yields, reflecting<span class=\"_ _2a6\"> </span>reasonably pos<span class=\"_ _1\"></span>sible adv<span class=\"_ _1\"></span>erse changes in market and oper<span class=\"_ _0\"></span>ating conditions.<span class=\"_ _2a6\"> </span>(ii) Other <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>at <span class=\"_ _31\"></span>amortised <span class=\"_ _37\"></span>costs <span class=\"_ _31\"></span>other <span class=\"_ _31\"></span>than <span class=\"_ _37\"></span>trade <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>using <span class=\"_ _31\"></span>the <span class=\"_ _37\"></span>three-stage approach (<span class=\"_ _0\"></span>continued) The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>determines <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _1c7\"></span>credit <span class=\"_ _1c7\"></span>losses <span class=\"_ _1c7\"></span>using <span class=\"_ _1c9\"></span>a <span class=\"_ _1c9\"></span>probability<span class=\"_ _1\"></span>-w<span class=\"_ _1\"></span>eight<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>approach, <span class=\"_ _1c7\"></span>taking into <span class=\"_ _15\"> </span>account <span class=\"_ _15\"> </span>possible <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ov<span class=\"_ _0\"></span>ery <span class=\"_ _1a\"> </span>scenarios <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>time <span class=\"_ _1a\"> </span>value <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>money <span class=\"_ _1a\"> </span>where <span class=\"_ _15\"> </span>applicable. The <span class=\"_ _1a\"> </span>ke<span class=\"_ _0\"></span>y <span class=\"_ _14\"> </span>inputs <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>the <span class=\"_ _14\"> </span>assessment <span class=\"_ _1a\"> </span>include <span class=\"_ _1a\"> </span>expected <span class=\"_ _1a\"> </span>futur<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>cash <span class=\"_ _14\"> </span>flow<span class=\"_ _1\"></span>s <span class=\"_ _1a\"> </span>from <span class=\"_ _1a\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, FFB <span class=\"_ _36\"></span>selling <span class=\"_ _2\"></span>prices, <span class=\"_ _2\"></span>production <span class=\"_ _36\"></span>yields <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>dev<span class=\"_ _0\"></span>elopment <span class=\"_ _2\"></span>costs. <span class=\"_ _36\"></span>Forwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _36\"></span>information is <span class=\"_ _36\"></span>incorpor<span class=\"_ _1\"></span>ated <span class=\"_ _36\"></span>into <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>assessment <span class=\"_ _36\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _36\"></span>considering <span class=\"_ _36\"></span>reasonably <span class=\"_ _36\"></span>possible <span class=\"_ _36\"></span>changes <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>market conditions <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>oper<span class=\"_ _1\"></span>ational <span class=\"_ _25\"></span>factors, including <span class=\"_ _36\"></span>fluctuations <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>FFB <span class=\"_ _25\"></span>prices, <span class=\"_ _25\"></span>wea<span class=\"_ _1\"></span>ther <span class=\"_ _25\"></span>conditions and crop yields. There ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e been <span class=\"_ _25\"></span>no significant changes <span class=\"_ _25\"></span>in the estimation techniques or ke<span class=\"_ _1\"></span>y assumptions used in det<span class=\"_ _1\"></span>ermining expect<span class=\"_ _1\"></span>ed cr<span class=\"_ _1\"></span>edit losses during the financial y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. The <span class=\"_ _1c6\"></span>maximum <span class=\"_ _1c6\"></span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>to <span class=\"_ _1c6\"></span>credit <span class=\"_ _1c6\"></span>risks <span class=\"_ _1cd\"></span>for <span class=\"_ _1c6\"></span>debt <span class=\"_ _1cd\"></span>instruments <span class=\"_ _1c6\"></span>at <span class=\"_ _1c6\"></span>amortised <span class=\"_ _1cd\"></span>cost <span class=\"_ _1c6\"></span>other <span class=\"_ _1c6\"></span>than tr<span class=\"_ _1\"></span>ade <span class=\"_ _25\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esented <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>carrying <span class=\"_ _25\"></span>amounts <span class=\"_ _25\"></span>recognised <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>statements <span class=\"_ _25\"></span>of financial position.<span class=\"_ _2a6\"> </span>(iii) Financial <span class=\"_ _c2\"></span>guarantee <span class=\"_ _31\"></span>contracts <span class=\"_ _c2\"></span>using <span class=\"_ _c2\"></span>the <span class=\"_ _33\"></span>three-stage <span class=\"_ _31\"></span>approach All <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cc\"></span>guarantee <span class=\"_ _1cb\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>considered <span class=\"_ _1cb\"></span>to <span class=\"_ _1cc\"></span>be <span class=\"_ _1cc\"></span>performing, <span class=\"_ _1cc\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _1cc\"></span>low <span class=\"_ _1cc\"></span>risks <span class=\"_ _1cc\"></span>of default <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>historically <span class=\"_ _2\"></span>there <span class=\"_ _2\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>instances <span class=\"_ _2\"></span>where <span class=\"_ _2\"></span>these <span class=\"_ _15\"> </span>financial <span class=\"_ _2\"></span>guarant<span class=\"_ _1\"></span>ee <span class=\"_ _2\"></span>contracts w<span class=\"_ _1\"></span>ere called upon b<span class=\"_ _1\"></span>y the parties of which the financial guar<span class=\"_ _1\"></span>antee c<span class=\"_ _1\"></span>ontracts w<span class=\"_ _0\"></span>ere issued. Information <span class=\"_ _1c9\"></span>regar<span class=\"_ _1\"></span>ding <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>non-current <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>and <span class=\"_ _1cb\"></span>tr<span class=\"_ _0\"></span>ade <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1cb\"></span>is <span class=\"_ _1c9\"></span>disclosed in notes 15 and 19 r<span class=\"_ _1\"></span>espectiv<span class=\"_ _1\"></span>ely<span class=\"_ _3\"></span>. Deposits <span class=\"_ _1c9\"></span>with <span class=\"_ _1cb\"></span>banks <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1cb\"></span>financial <span class=\"_ _1c9\"></span>institutions <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>estment <span class=\"_ _1c9\"></span>securities <span class=\"_ _1cb\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>placed, <span class=\"_ _1c9\"></span>or enter<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>into<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>reputable <span class=\"_ _25\"></span>financial <span class=\"_ _25\"></span>institutions <span class=\"_ _25\"></span>or <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>high <span class=\"_ _25\"></span>credit <span class=\"_ _25\"></span>ra<span class=\"_ _1\"></span>tings <span class=\"_ _25\"></span>and no hist<span class=\"_ _1\"></span>ory of default. Capital The <span class=\"_ _1d0\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1d0\"></span>defines <span class=\"_ _1d0\"></span>its <span class=\"_ _1d0\"></span>Capital <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>Share <span class=\"_ _1d0\"></span>capital <span class=\"_ _1d0\"></span>and <span class=\"_ _1d0\"></span>Reserv<span class=\"_ _1\"></span>es, <span class=\"_ _1d0\"></span>sho<span class=\"_ _1\"></span>wn <span class=\"_ _1d0\"></span>in <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>statement <span class=\"_ _1cd\"></span>of financial <span class=\"_ _25\"></span>position <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>\u201cIssued <span class=\"_ _25\"></span>capital <span class=\"_ _25\"></span>attributable <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>owners of <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>parent\u201d <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>amounting <span class=\"_ _25\"></span>to $580,689,000 at 31 December 2025 (2024: $551,031,000). Group <span class=\"_ _149\"></span>policy <span class=\"_ _14a\"></span>presently <span class=\"_ _14a\"></span>attempts <span class=\"_ _149\"></span>to <span class=\"_ _14a\"></span>fund <span class=\"_ _16e\"></span>dev<span class=\"_ _0\"></span>elopment <span class=\"_ _16e\"></span>from <span class=\"_ _149\"></span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _14a\"></span>funds <span class=\"_ _14a\"></span>and loans <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>not <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>issue <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>new <span class=\"_ _2\"></span>share <span class=\"_ _15\"> </span>capital. <span class=\"_ _15\"> </span>A<span class=\"_ _1\"></span>t <span class=\"_ _15\"> </span>31 <span class=\"_ _15\"> </span>December <span class=\"_ _15\"> </span>2025, <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _15\"> </span>had no <span class=\"_ _14\"> </span>borro<span class=\"_ _1\"></span>wings <span class=\"_ _1a\"> </span>(2024: <span class=\"_ _14\"> </span>nil), <span class=\"_ _14\"> </span>ex<span class=\"_ _0\"></span>cluding <span class=\"_ _14\"> </span>lease <span class=\"_ _16\"> </span>liabilities <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _14\"> </span>under <span class=\"_ _14\"> </span>IFRS <span class=\"_ _14\"> </span>16. <span class=\"_ _14\"> </span>How<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>, depending on mark<span class=\"_ _1\"></span>et conditions, the Boar<span class=\"_ _1\"></span>d is prepar<span class=\"_ _1\"></span>ed for the Gr<span class=\"_ _1\"></span>oup to obtain borr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>wings. Plantation <span class=\"_ _1c7\"></span>industry <span class=\"_ _1c9\"></span>risk <span class=\"_ _1c9\"></span>Please <span class=\"_ _1c7\"></span>refer <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span><span class=\"ws0\">pages 42 to 51.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-481": {
   "value": " Currency <span class=\"_ _1c7\"></span>risk Most <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>operations <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>in <span class=\"_ _1c7\"></span>Indonesia. <span class=\"_ _1c9\"></span>The <span class=\"_ _1c7\"></span>Company <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>accounts <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>prepar<span class=\"_ _1\"></span>ed in <span class=\"_ _36\"></span>US <span class=\"_ _36\"></span>Dollar <span class=\"_ _25\"></span>which <span class=\"_ _36\"></span>is <span class=\"_ _36\"></span>not <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>functional <span class=\"_ _36\"></span>currency <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>operating <span class=\"_ _25\"></span>subsidiaries. <span class=\"_ _36\"></span>The <span class=\"_ _25\"></span>Group <span class=\"_ _36\"></span>does not <span class=\"_ _25\"></span>hedge <span class=\"_ _36\"></span>its <span class=\"_ _25\"></span>net <span class=\"_ _36\"></span>in<span class=\"_ _1\"></span>ves<span class=\"_ _1\"></span>tment <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>its <span class=\"_ _25\"></span>ov<span class=\"_ _0\"></span>erseas <span class=\"_ _36\"></span>subsidiaries <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>is <span class=\"_ _25\"></span>therefor<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>exposed <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>currency risk <span class=\"_ _25\"></span>on <span class=\"_ _25\"></span>that <span class=\"_ _36\"></span>inv<span class=\"_ _0\"></span>estment. <span class=\"_ _25\"></span>The <span class=\"_ _25\"></span>historical <span class=\"_ _25\"></span>cost <span class=\"_ _25\"></span>of <span class=\"_ _25\"></span>inv<span class=\"_ _0\"></span>estment <span class=\"_ _36\"></span>(including <span class=\"_ _25\"></span>inter<span class=\"_ _1\"></span>compan<span class=\"_ _1\"></span>y <span class=\"_ _25\"></span>loans) <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the parent <span class=\"_ _25\"></span>in <span class=\"_ _2\"></span>its <span class=\"_ _36\"></span>subsidiaries <span class=\"_ _2\"></span>amounted <span class=\"_ _36\"></span>to <span class=\"_ _36\"></span>$12,641,000 <span class=\"_ _36\"></span>(2024: <span class=\"_ _36\"></span>$10,808,000), <span class=\"_ _2\"></span>while <span class=\"_ _36\"></span>the <span class=\"_ _2\"></span>statement <span class=\"_ _25\"></span>of financial position <span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>alue of <span class=\"_ _1\"></span>the Gr<span class=\"_ _1\"></span>oup\u2019<span class=\"_ _1\"></span>s shar<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>of underlying <span class=\"_ _1\"></span>assets <span class=\"_ _1\"></span>at 31 <span class=\"_ _1\"></span>December <span class=\"_ _1\"></span>2025 <span class=\"_ _1\"></span>amounted to $580,689,000 (2024: $551,031,000). All <span class=\"_ _1c8\"></span>the <span class=\"_ _1c8\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _149\"></span>sales <span class=\"_ _1c8\"></span>are <span class=\"_ _1ca\"></span>made <span class=\"_ _1c8\"></span>in <span class=\"_ _1c8\"></span>local <span class=\"_ _1c8\"></span>currency <span class=\"_ _1ca\"></span>and <span class=\"_ _1c8\"></span>any <span class=\"_ _1ca\"></span>trade <span class=\"_ _1ca\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1ca\"></span>are <span class=\"_ _1ca\"></span>therefor<span class=\"_ _1\"></span>e denominated in local currency<span class=\"_ _3\"></span>. No hedging <span class=\"_ _25\"></span>is ther<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e necessary<span class=\"_ _3\"></span>. Selling <span class=\"_ _1c6\"></span>prices <span class=\"_ _1c6\"></span>of <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c6\"></span>pr<span class=\"_ _1\"></span>oduce <span class=\"_ _1c6\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>directly <span class=\"_ _1c6\"></span>r<span class=\"_ _1\"></span>elated <span class=\"_ _1c6\"></span>t<span class=\"_ _1\"></span>o <span class=\"_ _1c6\"></span>the <span class=\"_ _1c6\"></span>US <span class=\"_ _1c6\"></span>Dollar <span class=\"_ _1cd\"></span>denominated <span class=\"_ _1cc\"></span>world prices. <span class=\"_ _0\"></span>Appreciation <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>local <span class=\"_ _1\"></span>currencies, <span class=\"_ _0\"></span>theref<span class=\"_ _1\"></span>ore<span class=\"_ _1\"></span>, <span class=\"_ _0\"></span>reduces <span class=\"_ _0\"></span>profits <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>cash <span class=\"_ _1\"></span>flow <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>Indonesian and Malay<span class=\"_ _1\"></span>sian subsidiaries in US Dollar terms and vic<span class=\"_ _1\"></span>e v<span class=\"_ _1\"></span>ersa. Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1cb\"></span>no <span class=\"_ _1cb\"></span>borr<span class=\"_ _1\"></span>owings <span class=\"_ _1cb\"></span>in <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Group <span class=\"_ _1cb\"></span>and <span class=\"_ _1cb\"></span>theref<span class=\"_ _1\"></span>ore <span class=\"_ _1c9\"></span>there <span class=\"_ _1cb\"></span>is <span class=\"_ _1cb\"></span>no <span class=\"_ _1cb\"></span>longer <span class=\"_ _1cb\"></span>any <span class=\"_ _1c9\"></span>currency <span class=\"_ _1cb\"></span>risk <span class=\"_ _1cb\"></span>for <span class=\"_ _1cb\"></span>the Group <span class=\"_ _25\"></span>in <span class=\"_ _2\"></span>respect <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>this. <span class=\"_ _36\"></span>The <span class=\"_ _36\"></span>av<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>age <span class=\"_ _36\"></span>interes<span class=\"_ _1\"></span>t <span class=\"_ _36\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>local <span class=\"_ _2\"></span>currency <span class=\"_ _25\"></span>deposits <span class=\"_ _2\"></span>was <span class=\"_ _36\"></span>0.12% <span class=\"_ _36\"></span>higher (2024: <span class=\"_ _36\"></span>0.12% <span class=\"_ _25\"></span>higher) <span class=\"_ _36\"></span>than <span class=\"_ _36\"></span>on <span class=\"_ _36\"></span>US <span class=\"_ _25\"></span>Dollar <span class=\"_ _36\"></span>deposits. <span class=\"_ _36\"></span>The <span class=\"_ _25\"></span>unmatched <span class=\"_ _36\"></span>balance <span class=\"_ _25\"></span>at <span class=\"_ _36\"></span>31 <span class=\"_ _25\"></span>December <span class=\"_ _36\"></span>2025 was r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esented b<span class=\"_ _1\"></span>y the $99,329,000 sho<span class=\"_ _1\"></span>wn in the table belo<span class=\"_ _1\"></span>w (2024: $33,435,000).<span class=\"_ _2a6\"> </span>The <span class=\"_ _1cb\"></span>table <span class=\"_ _1cc\"></span>below <span class=\"_ _1cb\"></span>shows <span class=\"_ _1cb\"></span>the <span class=\"_ _1cc\"></span>net <span class=\"_ _1cc\"></span>monetary <span class=\"_ _1cc\"></span>assets <span class=\"_ _1cc\"></span>and <span class=\"_ _1cc\"></span>liabilities <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>Group <span class=\"_ _1cb\"></span>as <span class=\"_ _1cc\"></span>at <span class=\"_ _1cc\"></span>31 <span class=\"_ _1cc\"></span>December 2025 <span class=\"_ _0\"></span>and <span class=\"_ _0\"></span>2024 <span class=\"_ _1\"></span>that <span class=\"_ _3\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _0\"></span>not <span class=\"_ _0\"></span>denominated <span class=\"_ _0\"></span>in <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>oper<span class=\"_ _1\"></span>ating <span class=\"_ _0\"></span>or <span class=\"_ _0\"></span>functional <span class=\"_ _0\"></span>currency <span class=\"_ _0\"></span>of <span class=\"_ _0\"></span>the <span class=\"_ _0\"></span>operating unit inv<span class=\"_ _0\"></span>olved.<span class=\"_ _2a6\"> </span><table class=\"s wdc hf8\" id=\"_282738b5-bf74-4183-b6ed-cce91fdb2970\"><tr><td></td><td class=\"t m0 xafd h7 y18d7 ff3 fs4 fc1 sc0 ls0 ws0\">Net for<span class=\"_ _1\"></span>eign currency </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 xafe h7 y18d8 ff3 fs4 fc1 sc0 ls0 ws0\">assets/(liabilities<span class=\"_ _1\"></span>)<span class=\"_ _2a6\"> </span></td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x359 h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">US Dollar </td><td class=\"t m0 xaff h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">Sterling </td><td class=\"t m0 x35c h7 y18d9 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal </td></tr><tr><td class=\"t m0 x355 h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">Functional currency of Gr<span class=\"_ _1\"></span>oup oper<span class=\"_ _1\"></span>ation<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h7 y18da ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h7 y18db ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x364 y18dc w2eb hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Rupiah<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb00 y18dc w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">91,801<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb01 y18dc w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb02 y18dc w24 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">91,801<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x364 y1682 w2ec hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">US Dollar<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb03 y1682 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb04 y1682 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb05 y1682 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1683 w2ed hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">Ringgit<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb06 y1683 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">7,528<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb07 y1683 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb08 y1683 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">7,528<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1684 w2ee hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb09 y1684 w54 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">99,329<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0a y1684 w4f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">873<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0b y1684 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">100,202<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y18dd ff4 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y1687 w2ef hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Rupiah<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0c y1687 w24 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">17,853<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0d y1687 w50 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0e y1687 w24 hb2\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">17,853<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y167e w203 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">US Dollar<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb0f y167e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb10 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb11 y167e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y16ff w2f0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ringgit<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb12 y16ff w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">15,582<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb13 y16ff w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb14 y16ff w24 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">15,582<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y164e w2d0 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb15 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">33,435<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb16 y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">2,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb17 y164e w54 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">36,056</div></td></tr></table> The <span class=\"_ _1d1\"></span>following <span class=\"_ _1d1\"></span>table <span class=\"_ _1ce\"></span>summarises <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>sensitivity <span class=\"_ _1ce\"></span>of <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>assets <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>financial <span class=\"_ _1ce\"></span>liabilities to for<span class=\"_ _1\"></span>eign e<span class=\"_ _1\"></span>x<span class=\"_ _1\"></span>change risk. The impact <span class=\"_ _25\"></span>on equity if Ringgit or <span class=\"_ _25\"></span>Rupiah str<span class=\"_ _1\"></span>engthen or weak<span class=\"_ _1\"></span>en by 10% against US Dollar:<span class=\"_ _2a6\"> </span><table class=\"s w2f1 hf9\" id=\"_7ffbfc8d-5cd5-4f5e-98d1-34200365b5b1\"><tr><td></td><td></td><td class=\"c n xb18 y18de w7e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xb19 y18de w7e hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 xb1a h12 y18df ff3 fsc fc1 sc0 ls0 ws0\">Carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb1b h12 y18e0 ff3 fsc fc1 sc0 ls0 ws0\">-10% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb1c h12 y18e1 ff3 fsc fc1 sc0 ls0 ws0\">+10% in </td><td class=\"t m0 xb1d h12 y18e2 ff3 fsc fc1 sc0 ls0 ws0\">Carrying<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x886 h12 y18e3 ff3 fsc fc1 sc0 ls0 ws0\">-10% in </td><td class=\"t m0 xb1e h12 y18e4 ff3 fsc fc1 sc0 ls0 ws0\">+10% in </td></tr><tr><td></td><td class=\"t m0 xb1a h12 y18e5 ff3 fsc fc1 sc0 ls0 ws0\"> Amount </td><td class=\"t m0 xb1f h12 y18e6 ff3 fsc fc1 sc0 ls0 ws0\"> Rp : $ and </td><td class=\"t m0 xb20 h12 y18e7 ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td><td class=\"t m0 xb1d h12 y18e8 ff3 fsc fc1 sc0 ls0 ws0\"> Amount </td><td class=\"t m0 xb21 h12 y18e9 ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td><td class=\"t m0 xaa2 h12 y18ea ff3 fsc fc1 sc0 ls0 ws0\">Rp : $ and </td></tr><tr><td></td><td class=\"t m0 xb22 h12 y18eb ff3 fsc fc1 sc0 ls0 ws0\">US$<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb23 h12 y18ec ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb24 h12 y18ed ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb25 h12 y18ee ff3 fsc fc1 sc0 ls0 ws0\">US$<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb26 h12 y18ef ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb27 h12 y18f0 ff3 fsc fc1 sc0 ls0 ws0\">RM : $<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb28 h12 y18f1 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb29 h12 y18f2 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2a h12 y18f3 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2b h12 y18f4 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb2c h12 y18f5 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x690 h12 y18f6 ff3 fsc fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h12 y18f7 ff4 fsc fc1 sc0 ls1c ws3d\">Financial Assets<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x1b6 y18f8 w2f2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">Non-current <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2d y18f8 w1e0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">17,800<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2e y18f8 w1d5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(1,618)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb2f y18f8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">1,978<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb30 y18f8 w1c2 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">19,363<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb31 y18f8 w1c6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,760)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb32 y18f8 w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">2,151<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y18fa w2f3 hfa\"><div class=\"t m0 x1b5 h12 y18f9 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">rec<span class=\"_ _1\"></span>eivables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb33 y18fa w1c1 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">6,621<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb34 y18fa w1db hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(547)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb35 y18fa w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">669<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb36 y18fa w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">3,588<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb37 y18fa w1c8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(320)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb38 y18fa w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">391<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y18fb w2f4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">Short-term in<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb39 y18fb w1c4 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3a y18fb w1dd hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(45)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3b y18fb w1ca hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">56<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3c y18fb w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3d y18fb w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3e y18fb w116 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y18fc ff4 fsc fc1 sc0 ls1c ws3d\">Cash and cash </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y18fd w2f5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">equivalents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb3f y18fd w1c5 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb40 y18fd w175 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(20,751)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb41 y18fd w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">25,363<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb42 y18fd w1de hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb43 y18fd w2f6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,359)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb44 y18fd w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">19,995<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y18fe ff4 fsc fc1 sc0 ls1c ws3d\">Financial Liabilities </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y18ff w2f3 hfa\"><div class=\"t m0 x1b5 h12 y18f9 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3ff h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb45 y18ff w2f7 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(23,324)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb46 y18ff w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">2,073<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb47 y18ff w1d8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(2,533)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb48 y18ff w2f6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,766)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb49 y18ff w1cc hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">1,493<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4a y18ff w1c6 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(1,825)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h12 y1900 ff4 fsc fc1 sc0 ls1c ws3d\">T<span class=\"_ _b\"></span>otal (decr<span class=\"_ _1\"></span>ease<span class=\"_ _1\"></span>)/<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x7f0 y164e w2f8 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls1c ws3d\">increase<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb4b y164e w2f9 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">(20,888)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4c y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff3 fsc fc1 sc0 ls0 ws0\">25,533<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb4d y164e w2fa hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">(16,946)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb4e y164e w1c0 hc8\"><div class=\"t m0 x1b5 h12 y172c ff4 fsc fc1 sc0 ls0 ws0\">20,712</div></td></tr></table> Interest <span class=\"_ _1c7\"></span>ra<span class=\"_ _1\"></span>te <span class=\"_ _1c7\"></span>risk The <span class=\"_ _1c7\"></span>Group\u2019<span class=\"_ _0\"></span>s <span class=\"_ _1c9\"></span>surplus <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>is <span class=\"_ _1c9\"></span>subject <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>variable <span class=\"_ _1c7\"></span>inter<span class=\"_ _1\"></span>est <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>es. <span class=\"_ _1c7\"></span>The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>had <span class=\"_ _1c7\"></span>net <span class=\"_ _1c9\"></span>cash <span class=\"_ _1c7\"></span>throughout 2025. A <span class=\"_ _1\"></span>1% change in <span class=\"_ _1\"></span>the deposit <span class=\"_ _1\"></span>inter<span class=\"_ _1\"></span>est r<span class=\"_ _0\"></span>ate w<span class=\"_ _1\"></span>ould not <span class=\"_ _1\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1\"></span>a significant impact <span class=\"_ _1\"></span>on the <span class=\"_ _1\"></span>Group\u2019<span class=\"_ _1\"></span>s report<span class=\"_ _1\"></span>ed r<span class=\"_ _1\"></span>esults as shown in the table belo<span class=\"_ _1\"></span>w<span class=\"_ _3\"></span>.<span class=\"_ _2a6\"> </span><table class=\"s w300 hfc\" id=\"_c11d3c36-bf65-4e8f-8650-bce6062f5c80\"><tr><td></td><td></td><td class=\"c n xb7d y1907 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td></td><td></td><td class=\"c n xb7e y1907 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td></td><td class=\"t m0 xb7f h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">-1% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb80 h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">+1% in<span class=\"_ _2a6\"> </span></td><td></td><td class=\"t m0 x69d h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">-1% in<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x69c h7 y1908 ff3 fs4 fc1 sc0 ls0 ws0\">+1% in<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb81 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\">Carrying</td><td class=\"t m0 xb82 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est</td><td class=\"t m0 xb83 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a7 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\">Carrying</td><td class=\"t m0 xb84 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est</td><td class=\"t m0 xb85 h7 y1909 ff3 fs4 fc1 sc0 ls0 ws0\"> inter<span class=\"_ _1\"></span>est<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb86 h7 y190a ff3 fs4 fc1 sc0 ls0 ws0\">amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb87 h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb88 h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb89 h7 y190a ff3 fs4 fc1 sc0 ls0 ws0\">amount<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb8a h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb8b h7 y190a ff3 fs4 fc1 sc0 ls25 ws75\">rat<span class=\"_ _25\"></span>e<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x6ad h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6ae h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6a6 h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x6af h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x35b h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x363 h7 y190b ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x355 h7 y190c ff4 fs4 fc1 sc0 ls0 ws0\">Financial Assets<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x355 h7 y190d ff4 fs4 fc1 sc0 ls0 ws0\">Short-term </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y190e w301 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">inv<span class=\"_ _0\"></span>estments<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8c y190e w302 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">500<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8d y190e wc5 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(5)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8e y190e w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">5<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb8f y190e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,253<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb90 y190e w34 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(10)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb91 y190e w58 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">6<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x355 h7 y190f ff4 fs4 fc1 sc0 ls0 ws0\">Cash and cash </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y1910 w303 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">equiv<span class=\"_ _1\"></span>alents<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb92 y1910 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">231,845<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb93 y1910 w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,259)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb94 y1910 w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,336<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb95 y1910 w4d hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">181,908<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb96 y1910 w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,681)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb97 y1910 w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,799<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x36c h7 y1911 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _b\"></span>otal (decr<span class=\"_ _1\"></span>ease<span class=\"_ _1\"></span>)/ </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x36d y164e w304 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">increase<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb98 y164e w6c hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">(2,264)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb99 y164e w59 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2,341<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xb9a y164e w27 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">(1,691)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb9b y164e w29 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">1,805</div></td></tr></table> Ther<span class=\"_ _1\"></span>e <span class=\"_ _1cc\"></span>is <span class=\"_ _1c6\"></span>no <span class=\"_ _1cc\"></span>policy <span class=\"_ _1c6\"></span>to <span class=\"_ _1cc\"></span>hedge <span class=\"_ _1cc\"></span>interes<span class=\"_ _1\"></span>t <span class=\"_ _1cc\"></span>rates, <span class=\"_ _1cc\"></span>partly <span class=\"_ _1cc\"></span>because <span class=\"_ _1c6\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1c6\"></span>net <span class=\"_ _1cc\"></span>cash <span class=\"_ _1c6\"></span>position <span class=\"_ _1cc\"></span>and <span class=\"_ _1c6\"></span>the <span class=\"_ _1cc\"></span>net inter<span class=\"_ _1\"></span>est inc<span class=\"_ _1\"></span>ome position of the Group<span class=\"_ _1\"></span>. A<span class=\"_ _0\"></span>ver<span class=\"_ _1\"></span>age <span class=\"_ _1cf\"></span>US <span class=\"_ _1c7\"></span>Dollar <span class=\"_ _1cf\"></span>deposit <span class=\"_ _1c7\"></span>r<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>e <span class=\"_ _1cf\"></span>in <span class=\"_ _1c7\"></span>2025 <span class=\"_ _1cf\"></span>was <span class=\"_ _1cf\"></span>4.42% <span class=\"_ _1c7\"></span>(2024: <span class=\"_ _1cf\"></span>4.72%) <span class=\"_ _1c7\"></span>and <span class=\"_ _1cf\"></span>Rupiah <span class=\"_ _1c7\"></span>deposit <span class=\"_ _1cf\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1cf\"></span>was <span class=\"_ _1cf\"></span>4.54% (2024: 4.60%).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-467": {
   "value": " Liquidity <span class=\"_ _1c7\"></span>risk Profitability <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>new <span class=\"_ _1c7\"></span>sizable <span class=\"_ _1c7\"></span>plantations <span class=\"_ _1c7\"></span>normally <span class=\"_ _1c9\"></span>requir<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>period <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>between <span class=\"_ _1c7\"></span>six <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>sev<span class=\"_ _0\"></span>en <span class=\"_ _1c9\"></span>y<span class=\"_ _1\"></span>ears befor<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>cash <span class=\"_ _2\"></span>flow <span class=\"_ _36\"></span>turns <span class=\"_ _36\"></span>positive<span class=\"_ _1\"></span>. <span class=\"_ _36\"></span>Because <span class=\"_ _2\"></span>oil <span class=\"_ _36\"></span>palms <span class=\"_ _2\"></span>do <span class=\"_ _36\"></span>not <span class=\"_ _2\"></span>begin <span class=\"_ _36\"></span>yielding <span class=\"_ _2\"></span>significantly <span class=\"_ _2\"></span>until <span class=\"_ _36\"></span>four y<span class=\"_ _1\"></span>ears after planting, <span class=\"_ _1\"></span>this de<span class=\"_ _1\"></span>velopment <span class=\"_ _1\"></span>period and the cash r<span class=\"_ _1\"></span>equir<span class=\"_ _1\"></span>ement is affect<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y changes in commodity pric<span class=\"_ _1\"></span>es. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>attempts <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>ensure <span class=\"_ _1c7\"></span>that <span class=\"_ _1c9\"></span>it <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>likely <span class=\"_ _1c7\"></span>to <span class=\"_ _1c9\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>either <span class=\"_ _1c9\"></span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>funds <span class=\"_ _1c9\"></span>or <span class=\"_ _1c9\"></span>further <span class=\"_ _1c9\"></span>loan/ equity <span class=\"_ _16\"> </span>capital <span class=\"_ _16\"> </span>to <span class=\"_ _16\"> </span>complete <span class=\"_ _16\"> </span>its <span class=\"_ _16\"> </span>de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment <span class=\"_ _16\"> </span>plans <span class=\"_ _16\"> </span>and <span class=\"_ _18\"> </span>t<span class=\"_ _1\"></span>o <span class=\"_ _16\"> </span>meet <span class=\"_ _16\"> </span>loan <span class=\"_ _16\"> </span>repayments. <span class=\"_ _16\"> </span>Long-t<span class=\"_ _1\"></span>erm for<span class=\"_ _1\"></span>ecasts <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>updated <span class=\"_ _25\"></span>twice <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _25\"></span>for <span class=\"_ _25\"></span>re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Boar<span class=\"_ _1\"></span>d. <span class=\"_ _25\"></span>In <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ent <span class=\"_ _25\"></span>that <span class=\"_ _25\"></span>falling <span class=\"_ _25\"></span>commodity prices <span class=\"_ _15\"> </span>reduce <span class=\"_ _15\"> </span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _1a\"> </span>funds <span class=\"_ _1a\"> </span>belo<span class=\"_ _1\"></span>w <span class=\"_ _1a\"> </span>e<span class=\"_ _1\"></span>xpectations <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>to <span class=\"_ _15\"> </span>a <span class=\"_ _1a\"> </span>lev<span class=\"_ _1\"></span>el <span class=\"_ _15\"> </span>where <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>resour<span class=\"_ _1\"></span>ces may <span class=\"_ _25\"></span>be <span class=\"_ _36\"></span>insufficient, <span class=\"_ _25\"></span>further <span class=\"_ _36\"></span>new <span class=\"_ _25\"></span>planting <span class=\"_ _36\"></span>may <span class=\"_ _25\"></span>be <span class=\"_ _36\"></span>res<span class=\"_ _1\"></span>tricted. <span class=\"_ _25\"></span>Considera<span class=\"_ _1\"></span>tion <span class=\"_ _36\"></span>is <span class=\"_ _25\"></span>given <span class=\"_ _25\"></span>to <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>funds requir<span class=\"_ _1\"></span>ed t<span class=\"_ _1\"></span>o bring exis<span class=\"_ _1\"></span>ting immatur<span class=\"_ _1\"></span>e plantings to maturity<span class=\"_ _3\"></span>. The <span class=\"_ _1cf\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1cf\"></span>and <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c7\"></span>pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>all <span class=\"_ _1cf\"></span>due <span class=\"_ _1c7\"></span>for <span class=\"_ _1cf\"></span>settlement <span class=\"_ _1c7\"></span>within <span class=\"_ _1c7\"></span>a <span class=\"_ _1cf\"></span>year<span class=\"_ _3\"></span>. <span class=\"_ _1cf\"></span>At <span class=\"_ _1cf\"></span>31 <span class=\"_ _1c7\"></span>December <span class=\"_ _1cf\"></span>2025, the Group had no e<span class=\"_ _0\"></span>xternal loans and facilities. The <span class=\"_ _1c7\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1c9\"></span>table <span class=\"_ _1c7\"></span>sets <span class=\"_ _1c9\"></span>out <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>undiscounted <span class=\"_ _1c7\"></span>contr<span class=\"_ _1\"></span>actual <span class=\"_ _1c7\"></span>cashflows <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>liabilities:<span class=\"_ _2a6\"> </span><table class=\"s w2fb hfb\" id=\"_ff553cf9-7fc0-432e-b0df-ad323fb82a99\"><tr><td></td><td></td><td class=\"t m0 xb4f h7 y1901 ff3 fs4 fc1 sc0 ls0 ws0\">Between </td><td class=\"t m0 xb50 h7 y1901 ff3 fs4 fc1 sc0 ls0 ws0\">Between </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3af h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">Less than </td><td class=\"t m0 xb51 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">1 and 2 </td><td class=\"t m0 xb52 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">2 and 5 </td><td class=\"t m0 x806 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">More than </td><td></td></tr><tr><td></td><td class=\"t m0 xb53 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">1 y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb54 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb55 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb56 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">5 y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b9 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb57 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb58 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x90a h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3e8 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1905 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y1645 w2fc hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb59 y1645 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(9,771)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5a y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5b y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5c y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5d y1645 w49 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(9,771)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1646 w2fd hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5e y1646 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(13,553)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5f y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb60 y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x668 y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb61 y1646 w60 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(13,553)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y185d w2fe hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb62 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(229)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb63 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(218)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb64 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(137)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb65 y185d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb66 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(584)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xb67 y1648 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,553)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb68 y1648 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(218)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb69 y1648 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(137)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6a y1648 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6b y1648 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,908)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1906 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y1687 w2ff hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6c y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(7,342)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6d y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6e y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6f y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb70 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(7,342)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w256 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb71 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9,424)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb72 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb73 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb74 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9,424)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w67 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb75 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(347)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb76 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(199)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb77 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb78 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x29a y165e w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(837)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xb67 y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(17,113)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb79 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(199)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7a y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7b y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7c y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(17,603)</div></td></tr></table> The <span class=\"_ _1c7\"></span>figures <span class=\"_ _1c7\"></span>for <span class=\"_ _1c7\"></span>trade <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1c7\"></span>ex<span class=\"_ _1\"></span>clude <span class=\"_ _1c7\"></span>accruals <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>contr<span class=\"_ _1\"></span>act <span class=\"_ _1c9\"></span>liabilities. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>does <span class=\"_ _1c9\"></span>not <span class=\"_ _1c9\"></span>fac<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>a <span class=\"_ _1c9\"></span>significant <span class=\"_ _1c9\"></span>liquidity <span class=\"_ _1c9\"></span>risk <span class=\"_ _1c9\"></span>with <span class=\"_ _1c9\"></span>regar<span class=\"_ _1\"></span>d <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>its <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>liabilities.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-482": {
   "value": " Liquidity <span class=\"_ _1c7\"></span>risk Profitability <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>new <span class=\"_ _1c7\"></span>sizable <span class=\"_ _1c7\"></span>plantations <span class=\"_ _1c7\"></span>normally <span class=\"_ _1c9\"></span>requir<span class=\"_ _1\"></span>es <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>period <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>between <span class=\"_ _1c7\"></span>six <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>sev<span class=\"_ _0\"></span>en <span class=\"_ _1c9\"></span>y<span class=\"_ _1\"></span>ears befor<span class=\"_ _1\"></span>e <span class=\"_ _36\"></span>cash <span class=\"_ _2\"></span>flow <span class=\"_ _36\"></span>turns <span class=\"_ _36\"></span>positive<span class=\"_ _1\"></span>. <span class=\"_ _36\"></span>Because <span class=\"_ _2\"></span>oil <span class=\"_ _36\"></span>palms <span class=\"_ _2\"></span>do <span class=\"_ _36\"></span>not <span class=\"_ _2\"></span>begin <span class=\"_ _36\"></span>yielding <span class=\"_ _2\"></span>significantly <span class=\"_ _2\"></span>until <span class=\"_ _36\"></span>four y<span class=\"_ _1\"></span>ears after planting, <span class=\"_ _1\"></span>this de<span class=\"_ _1\"></span>velopment <span class=\"_ _1\"></span>period and the cash r<span class=\"_ _1\"></span>equir<span class=\"_ _1\"></span>ement is affect<span class=\"_ _1\"></span>ed b<span class=\"_ _1\"></span>y changes in commodity pric<span class=\"_ _1\"></span>es. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>attempts <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>ensure <span class=\"_ _1c7\"></span>that <span class=\"_ _1c9\"></span>it <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>likely <span class=\"_ _1c7\"></span>to <span class=\"_ _1c9\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>either <span class=\"_ _1c9\"></span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>funds <span class=\"_ _1c9\"></span>or <span class=\"_ _1c9\"></span>further <span class=\"_ _1c9\"></span>loan/ equity <span class=\"_ _16\"> </span>capital <span class=\"_ _16\"> </span>to <span class=\"_ _16\"> </span>complete <span class=\"_ _16\"> </span>its <span class=\"_ _16\"> </span>de<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>elopment <span class=\"_ _16\"> </span>plans <span class=\"_ _16\"> </span>and <span class=\"_ _18\"> </span>t<span class=\"_ _1\"></span>o <span class=\"_ _16\"> </span>meet <span class=\"_ _16\"> </span>loan <span class=\"_ _16\"> </span>repayments. <span class=\"_ _16\"> </span>Long-t<span class=\"_ _1\"></span>erm for<span class=\"_ _1\"></span>ecasts <span class=\"_ _25\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>updated <span class=\"_ _25\"></span>twice <span class=\"_ _25\"></span>a <span class=\"_ _25\"></span>y<span class=\"_ _1\"></span>ear <span class=\"_ _25\"></span>for <span class=\"_ _25\"></span>re<span class=\"_ _1\"></span>vie<span class=\"_ _1\"></span>w <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Boar<span class=\"_ _1\"></span>d. <span class=\"_ _25\"></span>In <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ent <span class=\"_ _25\"></span>that <span class=\"_ _25\"></span>falling <span class=\"_ _25\"></span>commodity prices <span class=\"_ _15\"> </span>reduce <span class=\"_ _15\"> </span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _1a\"> </span>funds <span class=\"_ _1a\"> </span>belo<span class=\"_ _1\"></span>w <span class=\"_ _1a\"> </span>e<span class=\"_ _1\"></span>xpectations <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>to <span class=\"_ _15\"> </span>a <span class=\"_ _1a\"> </span>lev<span class=\"_ _1\"></span>el <span class=\"_ _15\"> </span>where <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>resour<span class=\"_ _1\"></span>ces may <span class=\"_ _25\"></span>be <span class=\"_ _36\"></span>insufficient, <span class=\"_ _25\"></span>further <span class=\"_ _36\"></span>new <span class=\"_ _25\"></span>planting <span class=\"_ _36\"></span>may <span class=\"_ _25\"></span>be <span class=\"_ _36\"></span>res<span class=\"_ _1\"></span>tricted. <span class=\"_ _25\"></span>Considera<span class=\"_ _1\"></span>tion <span class=\"_ _36\"></span>is <span class=\"_ _25\"></span>given <span class=\"_ _25\"></span>to <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>funds requir<span class=\"_ _1\"></span>ed t<span class=\"_ _1\"></span>o bring exis<span class=\"_ _1\"></span>ting immatur<span class=\"_ _1\"></span>e plantings to maturity<span class=\"_ _3\"></span>. The <span class=\"_ _1cf\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1c7\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1cf\"></span>and <span class=\"_ _1c7\"></span>tax <span class=\"_ _1c7\"></span>pa<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>ables <span class=\"_ _1c7\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>all <span class=\"_ _1cf\"></span>due <span class=\"_ _1c7\"></span>for <span class=\"_ _1cf\"></span>settlement <span class=\"_ _1c7\"></span>within <span class=\"_ _1c7\"></span>a <span class=\"_ _1cf\"></span>year<span class=\"_ _3\"></span>. <span class=\"_ _1cf\"></span>At <span class=\"_ _1cf\"></span>31 <span class=\"_ _1c7\"></span>December <span class=\"_ _1cf\"></span>2025, the Group had no e<span class=\"_ _0\"></span>xternal loans and facilities. The <span class=\"_ _1c7\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1c9\"></span>table <span class=\"_ _1c7\"></span>sets <span class=\"_ _1c9\"></span>out <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>undiscounted <span class=\"_ _1c7\"></span>contr<span class=\"_ _1\"></span>actual <span class=\"_ _1c7\"></span>cashflows <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>financial <span class=\"_ _1c9\"></span>liabilities:<span class=\"_ _2a6\"> </span><table class=\"s w2fb hfb\" id=\"_ff553cf9-7fc0-432e-b0df-ad323fb82a99\"><tr><td></td><td></td><td class=\"t m0 xb4f h7 y1901 ff3 fs4 fc1 sc0 ls0 ws0\">Between </td><td class=\"t m0 xb50 h7 y1901 ff3 fs4 fc1 sc0 ls0 ws0\">Between </td><td></td><td></td></tr><tr><td></td><td class=\"t m0 x3af h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">Less than </td><td class=\"t m0 xb51 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">1 and 2 </td><td class=\"t m0 xb52 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">2 and 5 </td><td class=\"t m0 x806 h7 y1902 ff3 fs4 fc1 sc0 ls0 ws0\">More than </td><td></td></tr><tr><td></td><td class=\"t m0 xb53 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">1 y<span class=\"_ _1\"></span>ear<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb54 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb55 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb56 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">5 y<span class=\"_ _1\"></span>ears<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b9 h7 y1903 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>otal<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xb57 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xb58 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x90a h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3e8 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3c0 h7 y1904 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1905 ff3 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2025<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y1645 w2fc hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff3 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _0\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb59 y1645 w6c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(9,771)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5a y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5b y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5c y1645 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5d y1645 w49 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(9,771)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1646 w2fd hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5e y1646 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(13,553)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb5f y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb60 y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x668 y1646 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb61 y1646 w60 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(13,553)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y185d w2fe hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb62 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(229)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb63 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(218)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb64 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(137)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb65 y185d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb66 y185d w2e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(584)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xb67 y1648 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,553)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb68 y1648 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(218)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb69 y1648 w64 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(137)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6a y1648 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6b y1648 w26 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">(23,908)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1906 ff4 fs4 fc1 sc0 ls0 ws0\">A<span class=\"_ _1\"></span>t 31 December 2024<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x1b6 y1687 w2ff hb4\"><div class=\"t m0 x1b5 h7 y16d1 ff4 fs4 fc1 sc0 ls0 ws0\">T<span class=\"_ _3\"></span>rade and other<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">pay<span class=\"_ _1\"></span>ables<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6c y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(7,342)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6d y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6e y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb6f y1687 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb70 y1687 w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(7,342)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165d w256 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Ac<span class=\"_ _1\"></span>cruals<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb71 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9,424)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb72 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x5e2 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb73 y165d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb74 y165d w27 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(9,424)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y165e w67 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Lease liabilities<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb75 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(347)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb76 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(199)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb77 y165e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb78 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x29a y165e w19c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(837)<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xb67 y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(17,113)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb79 y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(199)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7a y164e w68 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(291)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7b y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb7c y164e w61 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">(17,603)</div></td></tr></table> The <span class=\"_ _1c7\"></span>figures <span class=\"_ _1c7\"></span>for <span class=\"_ _1c7\"></span>trade <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>pay<span class=\"_ _1\"></span>ables <span class=\"_ _1c7\"></span>ex<span class=\"_ _1\"></span>clude <span class=\"_ _1c7\"></span>accruals <span class=\"_ _1c7\"></span>and <span class=\"_ _1c9\"></span>contr<span class=\"_ _1\"></span>act <span class=\"_ _1c9\"></span>liabilities. The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>does <span class=\"_ _1c9\"></span>not <span class=\"_ _1c9\"></span>fac<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>a <span class=\"_ _1c9\"></span>significant <span class=\"_ _1c9\"></span>liquidity <span class=\"_ _1c9\"></span>risk <span class=\"_ _1c9\"></span>with <span class=\"_ _1c9\"></span>regar<span class=\"_ _1\"></span>d <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span>its <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>liabilities.<span class=\"_ _2a6\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfManagingLiquidityRisk",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-468": {
   "value": "<div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs2e4\"> Credit <span class=\"_ _1c7\"></span>risk</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2e5\"> The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>has <span class=\"_ _1c9\"></span>two <span class=\"_ _1c7\"></span>types <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>that <span class=\"_ _1c7\"></span>are <span class=\"_ _1c7\"></span>subject <span class=\"_ _1c9\"></span>to <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c9\"></span>model:<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs2e6\">\u2022 tr<span class=\"_ _1\"></span>ade <span class=\"_ _16a\"></span>rec<span class=\"_ _1\"></span>eivables <span class=\"_ _16c\"></span>for <span class=\"_ _16a\"></span>sales <span class=\"_ _16a\"></span>of <span class=\"_ _16a\"></span>goods <span class=\"_ _16a\"></span>and <span class=\"_ _16a\"></span>services; <span class=\"_ _16a\"></span>and<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws50 gs2e7\">\u2022 current <span class=\"_ _16c\"></span>and <span class=\"_ _16a\"></span>non-current <span class=\"_ _16a\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _16a\"></span>carried <span class=\"_ _16a\"></span>at <span class=\"_ _16a\"></span>amortised <span class=\"_ _16a\"></span>cos<span class=\"_ _1\"></span>t.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2e8\"> The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>also <span class=\"_ _1c9\"></span>has <span class=\"_ _1c9\"></span>financial <span class=\"_ _1c7\"></span>guarantee <span class=\"_ _1c7\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1c7\"></span>for <span class=\"_ _1c9\"></span>which <span class=\"_ _1c9\"></span>the <span class=\"_ _1c9\"></span>ECL <span class=\"_ _1c7\"></span>model <span class=\"_ _1c9\"></span>is <span class=\"_ _1c9\"></span>also <span class=\"_ _1c9\"></span>applicable.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2e9\"> While <span class=\"_ _1ce\"></span>cash <span class=\"_ _1cf\"></span>and <span class=\"_ _1ce\"></span>cash <span class=\"_ _1cf\"></span>equivalents <span class=\"_ _1ce\"></span>are <span class=\"_ _1ce\"></span>also <span class=\"_ _1ce\"></span>subject <span class=\"_ _1cf\"></span>to <span class=\"_ _1ce\"></span>the <span class=\"_ _1cf\"></span>impairment <span class=\"_ _1cf\"></span>requir<span class=\"_ _1\"></span>ements <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>set <span class=\"_ _1ce\"></span>out <span class=\"_ _1cf\"></span>in <span class=\"_ _1cf\"></span>IFRS <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ea\">9, <span class=\"_ _36\"></span>there <span class=\"_ _25\"></span>is <span class=\"_ _36\"></span>no <span class=\"_ _2\"></span>impairment <span class=\"_ _36\"></span>loss <span class=\"_ _36\"></span>identified <span class=\"_ _36\"></span>given <span class=\"_ _25\"></span>the <span class=\"_ _36\"></span>financial <span class=\"_ _2\"></span>str<span class=\"_ _1\"></span>ength <span class=\"_ _36\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>financial <span class=\"_ _36\"></span>institutions </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2eb\">in <span class=\"_ _2\"></span>which <span class=\"_ _15\"> </span>the <span class=\"_ _2\"></span>Group <span class=\"_ _2\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>a <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>elationship <span class=\"_ _2\"></span>with. <span class=\"_ _15\"> </span>Credit <span class=\"_ _36\"></span>risk <span class=\"_ _15\"> </span>arises <span class=\"_ _2\"></span>from <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>and <span class=\"_ _2\"></span>cash <span class=\"_ _15\"> </span>equivalents </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ec\">and <span class=\"_ _1a\"> </span>deposits <span class=\"_ _14\"> </span>with <span class=\"_ _1a\"> </span>banks <span class=\"_ _14\"> </span>and <span class=\"_ _1a\"> </span>financial <span class=\"_ _1a\"> </span>institutions. <span class=\"_ _14\"> </span>The <span class=\"_ _1a\"> </span>Group <span class=\"_ _15\"> </span>has <span class=\"_ _14\"> </span>taken <span class=\"_ _15\"> </span>necessary <span class=\"_ _1a\"> </span>steps <span class=\"_ _1a\"> </span>and </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ed\">precautions <span class=\"_ _0\"></span>in <span class=\"_ _1\"></span>minimising <span class=\"_ _0\"></span>the <span class=\"_ _1\"></span>credit <span class=\"_ _0\"></span>risk <span class=\"_ _1\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _1\"></span>lodging <span class=\"_ _0\"></span>cash <span class=\"_ _1\"></span>and <span class=\"_ _1\"></span>cash <span class=\"_ _0\"></span>equivalents <span class=\"_ _0\"></span>only <span class=\"_ _1\"></span>with <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eputable </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ee\">licensed <span class=\"_ _25\"></span>banks, <span class=\"_ _25\"></span>and <span class=\"_ _36\"></span>particularly <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>Indonesia, <span class=\"_ _36\"></span>independently <span class=\"_ _25\"></span>rated <span class=\"_ _25\"></span>banks <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>a <span class=\"_ _25\"></span>minimum <span class=\"_ _36\"></span>rating </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2ef\">of \u201c<span class=\"_ _3\"></span>A<span class=\"_ _0\"></span>\u201d. The cash <span class=\"_ _1\"></span>and cash equiv<span class=\"_ _1\"></span>alents are in <span class=\"_ _1\"></span>US dollars, Rupiah, Ringgit and St<span class=\"_ _1\"></span>erling acc<span class=\"_ _1\"></span>ording t<span class=\"_ _1\"></span>o </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2f0\">the requir<span class=\"_ _1\"></span>ements of the Gr<span class=\"_ _1\"></span>oup. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs2f1\"> The <span class=\"_ _1cb\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1cb\"></span>use <span class=\"_ _1c9\"></span>three <span class=\"_ _1cb\"></span>categories <span class=\"_ _1c9\"></span>for <span class=\"_ _1cb\"></span>those <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cb\"></span>which <span class=\"_ _1cb\"></span>r<span class=\"_ _1\"></span>eflect <span class=\"_ _1cb\"></span>their <span class=\"_ _1cb\"></span>cr<span class=\"_ _1\"></span>edit <span class=\"_ _1cb\"></span>risk <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>how <span class=\"_ _1cb\"></span>the <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs2f2\">loss pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision is determined for those ca<span class=\"_ _1\"></span>tegories.<span class=\"_ _2a6\"> </span></div>(i) T<span class=\"_ _3\"></span>rade <span class=\"_ _fb\"></span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _9d\"></span>using <span class=\"_ _fb\"></span>the <span class=\"_ _fb\"></span>simplified <span class=\"_ _9d\"></span>appr<span class=\"_ _1\"></span>oach<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d0\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1d0\"></span>applies <span class=\"_ _1d0\"></span>the <span class=\"_ _148\"></span>simplified <span class=\"_ _1d0\"></span>approach <span class=\"_ _1d0\"></span>under <span class=\"_ _1d0\"></span>IFRS <span class=\"_ _1d0\"></span>9 <span class=\"_ _1d0\"></span>to <span class=\"_ _1d0\"></span>measure <span class=\"_ _1d0\"></span>ECL, <span class=\"_ _1d0\"></span>which <span class=\"_ _1d0\"></span>uses <span class=\"_ _1d0\"></span>a<span class=\"_ _2a6\"> </span>lifetime <span class=\"_ _2\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _2\"></span>loss <span class=\"_ _15\"> </span>pr<span class=\"_ _1\"></span>ovision <span class=\"_ _36\"></span>for <span class=\"_ _15\"> </span>all <span class=\"_ _2\"></span>trade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables. <span class=\"_ _2\"></span>T<span class=\"_ _b\"></span>o <span class=\"_ _15\"> </span>measure <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>expected <span class=\"_ _36\"></span>losses,<span class=\"_ _2a6\"> </span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _2\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _2\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _15\"> </span>been <span class=\"_ _2\"></span>grouped <span class=\"_ _36\"></span>based <span class=\"_ _15\"> </span>on <span class=\"_ _2\"></span>shared <span class=\"_ _36\"></span>credit <span class=\"_ _2\"></span>risk <span class=\"_ _15\"> </span>char<span class=\"_ _1\"></span>acteris<span class=\"_ _1\"></span>tics <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>da<span class=\"_ _1\"></span>ys<span class=\"_ _2a6\"> </span>past due.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d1\"></span>e<span class=\"_ _1\"></span>xpect<span class=\"_ _1\"></span>ed <span class=\"_ _1d1\"></span>loss <span class=\"_ _1d1\"></span>ra<span class=\"_ _1\"></span>tes <span class=\"_ _1d1\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1d1\"></span>based <span class=\"_ _1d1\"></span>on <span class=\"_ _1d1\"></span>historical <span class=\"_ _1d1\"></span>pa<span class=\"_ _1\"></span>yment <span class=\"_ _1d1\"></span>profiles <span class=\"_ _1d1\"></span>of <span class=\"_ _1d1\"></span>sales <span class=\"_ _1d1\"></span>and <span class=\"_ _1d1\"></span>the <span class=\"_ _1d1\"></span>corr<span class=\"_ _1\"></span>esponding<span class=\"_ _2a6\"> </span>historical <span class=\"_ _3\"></span>credit <span class=\"_ _3\"></span>losses <span class=\"_ _0\"></span>experienc<span class=\"_ _1\"></span>ed <span class=\"_ _0\"></span>during <span class=\"_ _0\"></span>these <span class=\"_ _0\"></span>periods. <span class=\"_ _0\"></span>The <span class=\"_ _0\"></span>historical <span class=\"_ _3\"></span>loss <span class=\"_ _0\"></span>rat<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>are <span class=\"_ _3\"></span>adjusted<span class=\"_ _2a6\"> </span>to <span class=\"_ _18\"> </span>r<span class=\"_ _1\"></span>eflect  curr<span class=\"_ _1\"></span>ent <span class=\"_ _18\"> </span>and  f<span class=\"_ _1\"></span>orwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _18\"> </span>information <span class=\"_ _18\"> </span>on <span class=\"_ _18\"> </span>macr<span class=\"_ _1\"></span>oeconomic <span class=\"_ _18\"> </span>f<span class=\"_ _1\"></span>actors <span class=\"_ _18\"> </span>(such <span class=\"_ _18\"> </span>as<span class=\"_ _2a6\"> </span>palm <span class=\"_ _25\"></span>product <span class=\"_ _25\"></span>prices <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>crude <span class=\"_ _25\"></span>oil <span class=\"_ _25\"></span>price<span class=\"_ _1\"></span>) <span class=\"_ _25\"></span>affecting <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>ability <span class=\"_ _36\"></span>of <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>customers <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>settle <span class=\"_ _25\"></span>the<span class=\"_ _2a6\"> </span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables. <span class=\"_ _1\"></span>The <span class=\"_ _1\"></span>hist<span class=\"_ _1\"></span>orical <span class=\"_ _1\"></span>loss <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>ates <span class=\"_ _0\"></span>will be <span class=\"_ _1\"></span>adjust<span class=\"_ _1\"></span>ed <span class=\"_ _1\"></span>based on <span class=\"_ _0\"></span>the e<span class=\"_ _1\"></span>xpected <span class=\"_ _0\"></span>changes in <span class=\"_ _1\"></span>these<span class=\"_ _2a6\"> </span>fact<span class=\"_ _1\"></span>ors. <span class=\"_ _25\"></span>No <span class=\"_ _25\"></span>significant <span class=\"_ _36\"></span>changes <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>estimation <span class=\"_ _25\"></span>techniques <span class=\"_ _25\"></span>or <span class=\"_ _25\"></span>assumptions <span class=\"_ _25\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _25\"></span>made <span class=\"_ _25\"></span>during<span class=\"_ _2a6\"> </span>the reporting period.<span class=\"_ _2a6\"> </span>In <span class=\"_ _1c7\"></span>determining <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>loss <span class=\"_ _1c7\"></span>rat<span class=\"_ _1\"></span>es, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>Group <span class=\"_ _1c7\"></span>also <span class=\"_ _1c7\"></span>takes <span class=\"_ _1c7\"></span>into <span class=\"_ _1c7\"></span>consider<span class=\"_ _1\"></span>ation <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>collat<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>al<span class=\"_ _2a6\"> </span>or payments r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>eived in adv<span class=\"_ _0\"></span>ance, as set out belo<span class=\"_ _1\"></span>w:<span class=\"_ _2a6\"> </span>Receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1d0\"></span>are <span class=\"_ _1cd\"></span>gener<span class=\"_ _1\"></span>ally <span class=\"_ _1cd\"></span>collected <span class=\"_ _1cd\"></span>within <span class=\"_ _1d0\"></span>the <span class=\"_ _1cd\"></span>credit <span class=\"_ _1cd\"></span>term <span class=\"_ _1cd\"></span>and <span class=\"_ _1d0\"></span>ther<span class=\"_ _1\"></span>efor<span class=\"_ _1\"></span>e <span class=\"_ _1cd\"></span>there <span class=\"_ _1cd\"></span>is <span class=\"_ _1d0\"></span>minimal<span class=\"_ _2a6\"> </span>e<span class=\"_ _1\"></span>xposure <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>doubtful <span class=\"_ _25\"></span>debts. <span class=\"_ _36\"></span>Upfr<span class=\"_ _1\"></span>ont <span class=\"_ _25\"></span>payments <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>also <span class=\"_ _25\"></span>collected <span class=\"_ _25\"></span>for <span class=\"_ _25\"></span>certain <span class=\"_ _25\"></span>sales <span class=\"_ _36\"></span>made <span class=\"_ _25\"></span>by<span class=\"_ _2a6\"> </span>the Group\u2019<span class=\"_ _0\"></span>s subsidiaries in Indonesia.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1d1\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _1ce\"></span>maximum <span class=\"_ _1d1\"></span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>to <span class=\"_ _1d1\"></span>credit <span class=\"_ _1d1\"></span>risk <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>loss <span class=\"_ _1ce\"></span>pr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>vision <span class=\"_ _1ce\"></span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _1d1\"></span>as <span class=\"_ _1ce\"></span>at <span class=\"_ _1ce\"></span>31 <span class=\"_ _1ce\"></span>December<span class=\"_ _2a6\"> </span>2025 <span class=\"_ _1\"></span>is <span class=\"_ _0\"></span>disclosed in <span class=\"_ _0\"></span>note <span class=\"_ _1\"></span>19. <span class=\"_ _0\"></span>The <span class=\"_ _1\"></span>ECL <span class=\"_ _0\"></span>has been <span class=\"_ _0\"></span>calculated <span class=\"_ _0\"></span>at 1% <span class=\"_ _0\"></span>on <span class=\"_ _1\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _1\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _1\"></span>balanc<span class=\"_ _1\"></span>es<span class=\"_ _2a6\"> </span>while <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>remaining <span class=\"_ _15\"> </span>amount <span class=\"_ _15\"> </span>on <span class=\"_ _15\"> </span>which <span class=\"_ _15\"> </span>no <span class=\"_ _15\"> </span>ECL <span class=\"_ _15\"> </span>pro<span class=\"_ _1\"></span>vision <span class=\"_ _15\"> </span>was <span class=\"_ _15\"> </span>r<span class=\"_ _1\"></span>ecognised <span class=\"_ _15\"> </span>is <span class=\"_ _15\"> </span>deemed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be<span class=\"_ _2a6\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _1\"></span>able, <span class=\"_ _2\"></span>with <span class=\"_ _2\"></span>low <span class=\"_ _2\"></span>probability <span class=\"_ _36\"></span>of <span class=\"_ _15\"> </span>default. <span class=\"_ _36\"></span>Default <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>defined <span class=\"_ _15\"> </span>b<span class=\"_ _1\"></span>y <span class=\"_ _2\"></span>the <span class=\"_ _2\"></span>management <span class=\"_ _15\"> </span>as <span class=\"_ _2\"></span>the<span class=\"_ _2a6\"> </span>non- repa<span class=\"_ _1\"></span>yment of the balanc<span class=\"_ _1\"></span>e.<span class=\"_ _2a6\"> </span>(ii) Other <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>at <span class=\"_ _31\"></span>amortised <span class=\"_ _37\"></span>costs <span class=\"_ _31\"></span>other <span class=\"_ _31\"></span>than <span class=\"_ _37\"></span>trade <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>using <span class=\"_ _31\"></span>the <span class=\"_ _37\"></span>three-stage<span class=\"_ _2a6\"> </span>approach<span class=\"_ _2a6\"> </span>All <span class=\"_ _148\"></span>of <span class=\"_ _1ca\"></span>the <span class=\"_ _148\"></span>Group\u2019<span class=\"_ _1\"></span>s <span class=\"_ _148\"></span>debt <span class=\"_ _1ca\"></span>instruments <span class=\"_ _148\"></span>at <span class=\"_ _148\"></span>amortised <span class=\"_ _1ca\"></span>cost <span class=\"_ _148\"></span>other <span class=\"_ _148\"></span>than <span class=\"_ _1ca\"></span>tr<span class=\"_ _1\"></span>ade <span class=\"_ _148\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _148\"></span>are<span class=\"_ _2a6\"> </span>consider<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>to <span class=\"_ _1a\"> </span>hav<span class=\"_ _1\"></span>e <span class=\"_ _15\"> </span>low <span class=\"_ _15\"> </span>credit <span class=\"_ _15\"> </span>risk, <span class=\"_ _1a\"> </span>ex<span class=\"_ _1\"></span>c<span class=\"_ _1\"></span>ept <span class=\"_ _1a\"> </span>for <span class=\"_ _15\"> </span>amounts <span class=\"_ _1a\"> </span>due <span class=\"_ _1a\"> </span>from <span class=\"_ _15\"> </span>coopera<span class=\"_ _1\"></span>tiv<span class=\"_ _1\"></span>es <span class=\"_ _1a\"> </span>under <span class=\"_ _1a\"> </span>the<span class=\"_ _2a6\"> </span>Plasma <span class=\"_ _1a\"> </span>scheme. <span class=\"_ _1a\"> </span>Plasma <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>eiv<span class=\"_ _1\"></span>ables <span class=\"_ _1a\"> </span>are <span class=\"_ _15\"> </span>assessed <span class=\"_ _1a\"> </span>separa<span class=\"_ _1\"></span>tely <span class=\"_ _1a\"> </span>due <span class=\"_ _1a\"> </span>to <span class=\"_ _15\"> </span>their <span class=\"_ _1a\"> </span>longer <span class=\"_ _14\"> </span>rec<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery<span class=\"_ _2a6\"> </span>profile; ho<span class=\"_ _1\"></span>w<span class=\"_ _1\"></span>ev<span class=\"_ _0\"></span>er<span class=\"_ _0\"></span>, they are c<span class=\"_ _1\"></span>onsidered to be performing, with no significant <span class=\"_ _25\"></span>incr<span class=\"_ _1\"></span>ease in credit<span class=\"_ _2a6\"> </span>risk sinc<span class=\"_ _1\"></span>e initial r<span class=\"_ _1\"></span>ec<span class=\"_ _1\"></span>ognition and no <span class=\"_ _1\"></span>significant his<span class=\"_ _1\"></span>tory of <span class=\"_ _1\"></span>default. <span class=\"_ _1\"></span>A<span class=\"_ _1\"></span>ccor<span class=\"_ _1\"></span>dingly<span class=\"_ _3\"></span>, these <span class=\"_ _1\"></span>balances<span class=\"_ _2a6\"> </span>are clas<span class=\"_ _1\"></span>sified within Stage 1.<span class=\"_ _2a6\"> </span>The <span class=\"_ _1cf\"></span>12-month <span class=\"_ _1c7\"></span>ECL <span class=\"_ _1c7\"></span>f<span class=\"_ _1\"></span>or <span class=\"_ _1c7\"></span>other <span class=\"_ _1cf\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _1cf\"></span>is <span class=\"_ _1c7\"></span>calculated <span class=\"_ _1cf\"></span>using <span class=\"_ _1c7\"></span>a <span class=\"_ _1c7\"></span>simplified <span class=\"_ _1cf\"></span>rat<span class=\"_ _1\"></span>e <span class=\"_ _1c7\"></span>of <span class=\"_ _1cf\"></span>appro<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>ely<span class=\"_ _2a6\"> </span>1% <span class=\"_ _15\"> </span>on <span class=\"_ _1a\"> </span>the <span class=\"_ _15\"> </span>majority <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>balances, <span class=\"_ _15\"> </span>unless <span class=\"_ _15\"> </span>assessed <span class=\"_ _15\"> </span>to <span class=\"_ _15\"> </span>be <span class=\"_ _15\"> </span>immaterial. <span class=\"_ _15\"> </span>For <span class=\"_ _15\"> </span>amounts <span class=\"_ _15\"> </span>due <span class=\"_ _1a\"> </span>from<span class=\"_ _2a6\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es <span class=\"_ _36\"></span>under <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>Plasma <span class=\"_ _2\"></span>scheme, <span class=\"_ _2\"></span>the <span class=\"_ _36\"></span>ECL <span class=\"_ _2\"></span>is <span class=\"_ _2\"></span>determined <span class=\"_ _36\"></span>using <span class=\"_ _2\"></span>probability<span class=\"_ _1\"></span>-w<span class=\"_ _1\"></span>eighted<span class=\"_ _2a6\"> </span>scenarios. <span class=\"_ _14\"> </span>These <span class=\"_ _14\"> </span>include <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _0\"></span>very <span class=\"_ _14\"> </span>from <span class=\"_ _14\"> </span>future <span class=\"_ _14\"> </span>cash <span class=\"_ _16\"> </span>flo<span class=\"_ _1\"></span>ws <span class=\"_ _1a\"> </span>of <span class=\"_ _16\"> </span>the <span class=\"_ _14\"> </span>cooperativ<span class=\"_ _0\"></span>es, <span class=\"_ _16\"> </span>based <span class=\"_ _14\"> </span>on<span class=\"_ _2a6\"> </span>FFB <span class=\"_ _1a\"> </span>re<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>enue <span class=\"_ _15\"> </span>less <span class=\"_ _1a\"> </span>dev<span class=\"_ _1\"></span>elopment <span class=\"_ _15\"> </span>costs, <span class=\"_ _1a\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _1a\"> </span>in <span class=\"_ _1a\"> </span>full <span class=\"_ _1a\"> </span>via <span class=\"_ _1a\"> </span>bank <span class=\"_ _1a\"> </span>financing <span class=\"_ _1a\"> </span>obtained <span class=\"_ _1a\"> </span>by <span class=\"_ _15\"> </span>the<span class=\"_ _2a6\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, <span class=\"_ _16\"> </span>and <span class=\"_ _16\"> </span>a <span class=\"_ _16\"> </span>downside <span class=\"_ _14\"> </span>scenario <span class=\"_ _16\"> </span>reflecting <span class=\"_ _16\"> </span>potential <span class=\"_ _16\"> </span>partial <span class=\"_ _16\"> </span>r<span class=\"_ _1\"></span>eco<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ery <span class=\"_ _16\"> </span>arising <span class=\"_ _16\"> </span>fr<span class=\"_ _1\"></span>om<span class=\"_ _2a6\"> </span>adv<span class=\"_ _1\"></span>erse <span class=\"_ _1a\"> </span>changes <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>operating <span class=\"_ _1a\"> </span>conditions. <span class=\"_ _1a\"> </span>Do<span class=\"_ _1\"></span>wnside <span class=\"_ _1a\"> </span>scenarios <span class=\"_ _1a\"> </span>wer<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>assessed <span class=\"_ _1a\"> </span>based <span class=\"_ _1a\"> </span>on <span class=\"_ _14\"> </span>a<span class=\"_ _2a6\"> </span>reduction of appro<span class=\"_ _0\"></span>ximately 10% in FFB <span class=\"_ _25\"></span>selling prices and 10% in production yields, reflecting<span class=\"_ _2a6\"> </span>reasonably pos<span class=\"_ _1\"></span>sible adv<span class=\"_ _1\"></span>erse changes in market and oper<span class=\"_ _0\"></span>ating conditions.<span class=\"_ _2a6\"> </span>(ii) Other <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>at <span class=\"_ _31\"></span>amortised <span class=\"_ _37\"></span>costs <span class=\"_ _31\"></span>other <span class=\"_ _31\"></span>than <span class=\"_ _37\"></span>trade <span class=\"_ _31\"></span>r<span class=\"_ _1\"></span>eceiv<span class=\"_ _1\"></span>ables <span class=\"_ _31\"></span>using <span class=\"_ _31\"></span>the <span class=\"_ _37\"></span>three-stage approach (<span class=\"_ _0\"></span>continued) The <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>determines <span class=\"_ _1c7\"></span>e<span class=\"_ _1\"></span>xpected <span class=\"_ _1c7\"></span>credit <span class=\"_ _1c7\"></span>losses <span class=\"_ _1c7\"></span>using <span class=\"_ _1c9\"></span>a <span class=\"_ _1c9\"></span>probability<span class=\"_ _1\"></span>-w<span class=\"_ _1\"></span>eight<span class=\"_ _1\"></span>ed <span class=\"_ _1c9\"></span>approach, <span class=\"_ _1c7\"></span>taking into <span class=\"_ _15\"> </span>account <span class=\"_ _15\"> </span>possible <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ov<span class=\"_ _0\"></span>ery <span class=\"_ _1a\"> </span>scenarios <span class=\"_ _1a\"> </span>and <span class=\"_ _1a\"> </span>the <span class=\"_ _1a\"> </span>time <span class=\"_ _1a\"> </span>value <span class=\"_ _15\"> </span>of <span class=\"_ _1a\"> </span>money <span class=\"_ _1a\"> </span>where <span class=\"_ _15\"> </span>applicable. The <span class=\"_ _1a\"> </span>ke<span class=\"_ _0\"></span>y <span class=\"_ _14\"> </span>inputs <span class=\"_ _14\"> </span>in <span class=\"_ _1a\"> </span>the <span class=\"_ _14\"> </span>assessment <span class=\"_ _1a\"> </span>include <span class=\"_ _1a\"> </span>expected <span class=\"_ _1a\"> </span>futur<span class=\"_ _1\"></span>e <span class=\"_ _1a\"> </span>cash <span class=\"_ _14\"> </span>flow<span class=\"_ _1\"></span>s <span class=\"_ _1a\"> </span>from <span class=\"_ _1a\"> </span>cooper<span class=\"_ _1\"></span>ativ<span class=\"_ _1\"></span>es, FFB <span class=\"_ _36\"></span>selling <span class=\"_ _2\"></span>prices, <span class=\"_ _2\"></span>production <span class=\"_ _36\"></span>yields <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>dev<span class=\"_ _0\"></span>elopment <span class=\"_ _2\"></span>costs. <span class=\"_ _36\"></span>Forwar<span class=\"_ _1\"></span>d-looking <span class=\"_ _36\"></span>information is <span class=\"_ _36\"></span>incorpor<span class=\"_ _1\"></span>ated <span class=\"_ _36\"></span>into <span class=\"_ _36\"></span>the <span class=\"_ _36\"></span>assessment <span class=\"_ _36\"></span>b<span class=\"_ _1\"></span>y <span class=\"_ _36\"></span>considering <span class=\"_ _36\"></span>reasonably <span class=\"_ _36\"></span>possible <span class=\"_ _36\"></span>changes <span class=\"_ _36\"></span>in <span class=\"_ _2\"></span>market conditions <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>oper<span class=\"_ _1\"></span>ational <span class=\"_ _25\"></span>factors, including <span class=\"_ _36\"></span>fluctuations <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>FFB <span class=\"_ _25\"></span>prices, <span class=\"_ _25\"></span>wea<span class=\"_ _1\"></span>ther <span class=\"_ _25\"></span>conditions and crop yields. There ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e been <span class=\"_ _25\"></span>no significant changes <span class=\"_ _25\"></span>in the estimation techniques or ke<span class=\"_ _1\"></span>y assumptions used in det<span class=\"_ _1\"></span>ermining expect<span class=\"_ _1\"></span>ed cr<span class=\"_ _1\"></span>edit losses during the financial y<span class=\"_ _1\"></span>ear<span class=\"_ _3\"></span>. The <span class=\"_ _1c6\"></span>maximum <span class=\"_ _1c6\"></span>exposur<span class=\"_ _1\"></span>e <span class=\"_ _1c6\"></span>to <span class=\"_ _1c6\"></span>credit <span class=\"_ _1c6\"></span>risks <span class=\"_ _1cd\"></span>for <span class=\"_ _1c6\"></span>debt <span class=\"_ _1cd\"></span>instruments <span class=\"_ _1c6\"></span>at <span class=\"_ _1c6\"></span>amortised <span class=\"_ _1cd\"></span>cost <span class=\"_ _1c6\"></span>other <span class=\"_ _1c6\"></span>than tr<span class=\"_ _1\"></span>ade <span class=\"_ _25\"></span>receiv<span class=\"_ _1\"></span>ables <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>r<span class=\"_ _1\"></span>epr<span class=\"_ _1\"></span>esented <span class=\"_ _25\"></span>by <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>carrying <span class=\"_ _25\"></span>amounts <span class=\"_ _25\"></span>recognised <span class=\"_ _25\"></span>in <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>statements <span class=\"_ _25\"></span>of financial position.<span class=\"_ _2a6\"> </span>(iii) Financial <span class=\"_ _c2\"></span>guarantee <span class=\"_ _31\"></span>contracts <span class=\"_ _c2\"></span>using <span class=\"_ _c2\"></span>the <span class=\"_ _33\"></span>three-stage <span class=\"_ _31\"></span>approach All <span class=\"_ _1cc\"></span>of <span class=\"_ _1cc\"></span>the <span class=\"_ _1cc\"></span>financial <span class=\"_ _1cc\"></span>guarantee <span class=\"_ _1cb\"></span>contr<span class=\"_ _1\"></span>acts <span class=\"_ _1cc\"></span>are <span class=\"_ _1cb\"></span>considered <span class=\"_ _1cb\"></span>to <span class=\"_ _1cc\"></span>be <span class=\"_ _1cc\"></span>performing, <span class=\"_ _1cc\"></span>hav<span class=\"_ _0\"></span>e <span class=\"_ _1cc\"></span>low <span class=\"_ _1cc\"></span>risks <span class=\"_ _1cc\"></span>of default <span class=\"_ _2\"></span>and <span class=\"_ _2\"></span>historically <span class=\"_ _2\"></span>there <span class=\"_ _2\"></span>wer<span class=\"_ _1\"></span>e <span class=\"_ _2\"></span>no <span class=\"_ _2\"></span>instances <span class=\"_ _2\"></span>where <span class=\"_ _2\"></span>these <span class=\"_ _15\"> </span>financial <span class=\"_ _2\"></span>guarant<span class=\"_ _1\"></span>ee <span class=\"_ _2\"></span>contracts w<span class=\"_ _1\"></span>ere called upon b<span class=\"_ _1\"></span>y the parties of which the financial guar<span class=\"_ _1\"></span>antee c<span class=\"_ _1\"></span>ontracts w<span class=\"_ _0\"></span>ere issued. Information <span class=\"_ _1c9\"></span>regar<span class=\"_ _1\"></span>ding <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>non-current <span class=\"_ _1c9\"></span>assets <span class=\"_ _1c9\"></span>and <span class=\"_ _1cb\"></span>tr<span class=\"_ _0\"></span>ade <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1c9\"></span>receiv<span class=\"_ _0\"></span>ables <span class=\"_ _1cb\"></span>is <span class=\"_ _1c9\"></span>disclosed in notes 15 and 19 r<span class=\"_ _1\"></span>espectiv<span class=\"_ _1\"></span>ely<span class=\"_ _3\"></span>. Deposits <span class=\"_ _1c9\"></span>with <span class=\"_ _1cb\"></span>banks <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>other <span class=\"_ _1cb\"></span>financial <span class=\"_ _1c9\"></span>institutions <span class=\"_ _1c9\"></span>and <span class=\"_ _1c9\"></span>inv<span class=\"_ _1\"></span>estment <span class=\"_ _1c9\"></span>securities <span class=\"_ _1cb\"></span>ar<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>placed, <span class=\"_ _1c9\"></span>or enter<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>into<span class=\"_ _1\"></span>, <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>reputable <span class=\"_ _25\"></span>financial <span class=\"_ _25\"></span>institutions <span class=\"_ _25\"></span>or <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>with <span class=\"_ _36\"></span>high <span class=\"_ _25\"></span>credit <span class=\"_ _25\"></span>ra<span class=\"_ _1\"></span>tings <span class=\"_ _25\"></span>and no hist<span class=\"_ _1\"></span>ory of default.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-469": {
   "value": "<div class=\"t m0 h7 ff6 fs4 fc1 sc0 ls0 ws5a gs316\"> Capital</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs317\"> The <span class=\"_ _1d0\"></span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _1d0\"></span>defines <span class=\"_ _1d0\"></span>its <span class=\"_ _1d0\"></span>Capital <span class=\"_ _1d0\"></span>as <span class=\"_ _1d0\"></span>Share <span class=\"_ _1d0\"></span>capital <span class=\"_ _1d0\"></span>and <span class=\"_ _1d0\"></span>Reserv<span class=\"_ _1\"></span>es, <span class=\"_ _1d0\"></span>sho<span class=\"_ _1\"></span>wn <span class=\"_ _1d0\"></span>in <span class=\"_ _1d0\"></span>the <span class=\"_ _1d0\"></span>statement <span class=\"_ _1cd\"></span>of <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs45\">financial <span class=\"_ _25\"></span>position <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>\u201cIssued <span class=\"_ _25\"></span>capital <span class=\"_ _25\"></span>attributable <span class=\"_ _25\"></span>to <span class=\"_ _25\"></span>owners of <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>parent\u201d <span class=\"_ _25\"></span>and <span class=\"_ _25\"></span>amounting <span class=\"_ _25\"></span>to </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs46\">$580,689,000 at 31 December 2025 (2024: $551,031,000).</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs318\"> Group <span class=\"_ _149\"></span>policy <span class=\"_ _14a\"></span>presently <span class=\"_ _14a\"></span>attempts <span class=\"_ _149\"></span>to <span class=\"_ _14a\"></span>fund <span class=\"_ _16e\"></span>dev<span class=\"_ _0\"></span>elopment <span class=\"_ _16e\"></span>from <span class=\"_ _149\"></span>self-generat<span class=\"_ _1\"></span>ed <span class=\"_ _14a\"></span>funds <span class=\"_ _14a\"></span>and <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs49\">loans <span class=\"_ _15\"> </span>and <span class=\"_ _15\"> </span>not <span class=\"_ _15\"> </span>from <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>issue <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>new <span class=\"_ _2\"></span>share <span class=\"_ _15\"> </span>capital. <span class=\"_ _15\"> </span>A<span class=\"_ _1\"></span>t <span class=\"_ _15\"> </span>31 <span class=\"_ _15\"> </span>December <span class=\"_ _15\"> </span>2025, <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>Gr<span class=\"_ _1\"></span>oup <span class=\"_ _15\"> </span>had </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs4a\">no <span class=\"_ _14\"> </span>borro<span class=\"_ _1\"></span>wings <span class=\"_ _1a\"> </span>(2024: <span class=\"_ _14\"> </span>nil), <span class=\"_ _14\"> </span>ex<span class=\"_ _0\"></span>cluding <span class=\"_ _14\"> </span>lease <span class=\"_ _16\"> </span>liabilities <span class=\"_ _1a\"> </span>rec<span class=\"_ _1\"></span>ognised <span class=\"_ _14\"> </span>under <span class=\"_ _14\"> </span>IFRS <span class=\"_ _14\"> </span>16. <span class=\"_ _14\"> </span>How<span class=\"_ _1\"></span>e<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>er<span class=\"_ _3\"></span>, </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs319\">depending on mark<span class=\"_ _1\"></span>et conditions, the Boar<span class=\"_ _1\"></span>d is prepar<span class=\"_ _1\"></span>ed for the Gr<span class=\"_ _1\"></span>oup to obtain borr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>wings.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs31a\"> Plantation <span class=\"_ _1c7\"></span>industry <span class=\"_ _1c9\"></span>risk <span class=\"_ _1c9\"></span>Please <span class=\"_ _1c7\"></span>refer <span class=\"_ _1c7\"></span>to <span class=\"_ _1c7\"></span><span class=\"ws0\">pages 42 to 51.</span></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-434": {
   "value": "<div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs31c\">30 Subsidiary <span class=\"_ _21b\"></span>companies</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs31d\"> The <span class=\"_ _1c9\"></span>principal <span class=\"_ _1cb\"></span>subsidiaries <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Company <span class=\"_ _1c9\"></span>all <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>been <span class=\"_ _1cb\"></span>included <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>these <span class=\"_ _1cb\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs31e\">financial stat<span class=\"_ _1\"></span>ements are as f<span class=\"_ _1\"></span>ollow<span class=\"_ _1\"></span>s:<span class=\"_ _2a6\"> </span></div><div class=\"gs31f\"><table class=\"s w305 hfd\" id=\"_2e060d93-d7bc-429a-b361-f1caa21cf7fc\"><tr><td></td><td></td><td></td><td></td><td class=\"t m0 xb9c h7 y1912 ff3 fs4 fc1 sc0 ls0 ws0\">Non-contr<span class=\"_ _1\"></span>olling </td><td></td></tr><tr><td></td><td class=\"t m0 xb9d h7 y1913 ff3 fs4 fc1 sc0 ls0 ws0\">Country of </td><td class=\"t m0 xb9e h7 y1914 ff3 fs4 fc1 sc0 ls0 ws0\">Proportion of </td><td></td><td class=\"t m0 xb9f h7 y1914 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">inter<span class=\"_ _1\"></span>ests o<span class=\"_ _1\"></span>wnership/<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xba0 h7 y1915 ff3 fs4 fc1 sc0 ls0 ws0\">incorpor<span class=\"_ _1\"></span>ation and </td><td class=\"t m0 xba1 h7 y1916 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">o<span class=\"_ _1\"></span>wnership interes<span class=\"_ _1\"></span>t </td><td class=\"t m0 x3e8 h7 y1916 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">v<span class=\"_ _1\"></span>oting inter<span class=\"_ _1\"></span>est at </td></tr><tr><td></td><td class=\"t m0 xba2 h7 y1917 ff3 fs4 fc1 sc0 ls0 ws0\">principal place of </td><td class=\"t m0 xba3 h7 y1918 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">at 31 December<span class=\"_ _2a6\"> </span></td><td class=\"t m0 x3b8 h7 y1918 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">31 December<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3c1 h7 y1919 ff3 fs4 fc1 sc0 ls0 ws0\">Name<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xba4 h7 y1919 ff3 fs4 fc1 sc0 ls0 ws0\">business<span class=\"_ _2a6\"> </span></td><td class=\"c n xba5 y191a w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xba6 y191a w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xba7 y191a w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xba8 y191a w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y191b ff3 fs4 fc1 sc0 ls0 ws0\">Principal sub-holding </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c2 h7 y191c ff3 fs4 fc1 sc0 ls0 ws0\">compan<span class=\"_ _1\"></span>y<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c2 h7 y191d ff4 fs4 fc1 sc0 ls0 ws0\">Anglo-Indonesian Oil Palms </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y191e w307 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Limited*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbaa y191e w308 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Unit<span class=\"_ _1\"></span>ed Kingdom<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbab y191e w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbac y191e w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbad y191e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbae y191e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y191f ff3 fs4 fc1 sc0 ls0 ws0\">Management compan<span class=\"_ _1\"></span>y<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x3c2 h7 y1920 ff4 fs4 fc1 sc0 ls0 ws0\">AEP Plantations </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y1921 w309 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Management Sdn Bhd*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbaf y1921 w30a hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb0 y1921 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb1 y1921 w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb2 y1921 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb3 y1921 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c2 h7 y1922 ff4 fs4 fc1 sc0 ls0 ws0\">PT Anglo East<span class=\"_ _1\"></span>ern Plantations </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y1812 w30b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Management Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb4 y1812 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb5 y1812 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb6 y1812 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb7 y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb8 y1812 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c1 h7 y1923 ff3 fs4 fc1 sc0 ls0 ws0\">Oper<span class=\"_ _1\"></span>ating companies<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x3c4 y1924 w30d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls3 ws3\">AEP Plantations <span class=\"_ _1\"></span>(M) <span class=\"_ _1\"></span>Sdn Bhd*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbb9 y1924 w1ed hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbba y1924 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">55%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbb y1924 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">55%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbc y1924 w4f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">45%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbd y1924 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">45%<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1925 w30e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">All For Y<span class=\"_ _b\"></span>ou Sdn Bhd<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbe y1925 w1ea hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malaysia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbbf y1925 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc0 y1925 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc1 y1925 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc2 y1925 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1926 w30f hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Alno A<span class=\"_ _1\"></span>gro Utama<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc3 y1926 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc4 y1926 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc5 y1926 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc6 y1926 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc7 y1926 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1927 w310 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Anak T<span class=\"_ _b\"></span>asik<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc8 y1927 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc9 y1927 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbca y1927 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbcb y1927 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbcc y1927 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1928 w311 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Bangka Malindo Les<span class=\"_ _1\"></span>tari<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbcd y1928 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbce y1928 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbcf y1928 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd0 y1928 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd1 y1928 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1929 w312 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Bina Pitri Jay<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd2 y1929 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd3 y1929 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd4 y1929 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc6 y1929 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbc7 y1929 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y192a w313 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Cahay<span class=\"_ _1\"></span>a Pelita Andhik<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd5 y192a w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd6 y192a w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd7 y192a w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd8 y192a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbd9 y192a w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y192b w314 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Hijau Pry<span class=\"_ _1\"></span>an Perdana<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbda y192b w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbdb y192b w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbdc y192b w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbdd y192b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbde y192b w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y192c w315 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Kaha<span class=\"_ _1\"></span>yan A<span class=\"_ _0\"></span>gro Plantation<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbdf y192c w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe0 y192c w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe1 y192c w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe2 y192c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe3 y192c w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y192d w316 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Mitr<span class=\"_ _1\"></span>a Puding Mas<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe4 y192d w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe5 y192d w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe6 y192d w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe7 y192d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe8 y192d w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y16cf w317 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Musam Utjing<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbe9 y16cf w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbea y16cf w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbeb y16cf w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbec y16cf w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbed y16cf w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c2 h7 y192e ff4 fs4 fc1 sc0 ls0 ws0\">PT AEP Nusantar<span class=\"_ _1\"></span>a </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y18a3 w318 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Plantations Tbk<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbee y18a3 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbef y18a3 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf0 y18a3 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf1 y18a3 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf2 y18a3 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1870 w319 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT Simpang Ampat<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf3 y1870 w31a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf4 y1870 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf5 y1870 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf6 y1870 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf7 y1870 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x3c4 y1871 w31b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">PT T<span class=\"_ _b\"></span>asik Raja<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf8 y1871 w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbf9 y1871 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfa y1871 w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfb y1871 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfc y1871 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3c2 h7 y192f ff4 fs4 fc1 sc0 ls0 ws0\">PT United Kingdom </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n xba9 y164e w31c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia Plantations<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfd y164e w30c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbfe y164e w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xbff y164e w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc00 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc01 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-</div></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs321\"> The <span class=\"_ _1c9\"></span>principal <span class=\"_ _1cb\"></span>subsidiaries <span class=\"_ _1c7\"></span>of <span class=\"_ _1cb\"></span>the <span class=\"_ _1c9\"></span>Company <span class=\"_ _1c9\"></span>all <span class=\"_ _1cb\"></span>of <span class=\"_ _1c9\"></span>which <span class=\"_ _1cb\"></span>ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e <span class=\"_ _1c9\"></span>been <span class=\"_ _1cb\"></span>included <span class=\"_ _1c9\"></span>in <span class=\"_ _1c9\"></span>these <span class=\"_ _1cb\"></span>consolidat<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs322\">financial stat<span class=\"_ _1\"></span>ements are as f<span class=\"_ _1\"></span>ollow<span class=\"_ _1\"></span>s: (<span class=\"_ _1\"></span>continued)<span class=\"_ _2a6\"> </span></div><div class=\"gs323\"><table class=\"s w31d hfe\" id=\"_2e286267-36d7-49c1-bb9e-5d866f598243\"><tr><td></td><td></td><td></td><td></td><td></td><td class=\"t m0 xb26 h7 y1930 ff3 fs4 fc1 sc0 ls0 ws0\">Non-contr<span class=\"_ _1\"></span>olling </td><td></td></tr><tr><td></td><td class=\"t m0 xc02 h7 y1931 ff3 fs4 fc1 sc0 ls0 ws0\">Country of </td><td></td><td class=\"t m0 xc03 h7 y1932 ff3 fs4 fc1 sc0 ls0 ws0\">Proportion of </td><td></td><td class=\"t m0 xc04 h7 y1932 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">inter<span class=\"_ _1\"></span>ests o<span class=\"_ _1\"></span>wnership/<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 xc05 h7 y1933 ff3 fs4 fc1 sc0 ls0 ws0\">incorpor<span class=\"_ _1\"></span>ation and </td><td class=\"t m0 xb2a h7 y1934 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">o<span class=\"_ _1\"></span>wnership interes<span class=\"_ _1\"></span>t </td><td></td><td class=\"t m0 x3f0 h7 y1934 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">v<span class=\"_ _1\"></span>oting inter<span class=\"_ _1\"></span>est at </td></tr><tr><td></td><td class=\"t m0 xa9b h7 y1935 ff3 fs4 fc1 sc0 ls0 ws0\">principal place of </td><td></td><td class=\"t m0 xc06 h7 y1936 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">at 31 December<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xc07 h7 y1936 ff3 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">31 December<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"t m0 x3f2 h7 y1937 ff3 fs4 fc1 sc0 ls0 ws0\">Name<span class=\"_ _2a6\"> </span></td><td class=\"t m0 xc08 h7 y1937 ff3 fs4 fc1 sc0 ls0 ws0\">business<span class=\"_ _2a6\"> </span></td><td></td><td class=\"c n xc09 y1938 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0a y1938 w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0b y1938 w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2025<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0c y1938 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x3f2 h7 y1939 ff3 fs4 fc1 sc0 ls0 ws0\">Dormant companies<span class=\"_ _2a6\"> </span></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"t m0 x861 h7 y193a ff4 fs4 fc1 sc0 ls0 ws0\">The Ampat (Suma<span class=\"_ _1\"></span>tra) Rubber </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x8bc y193b w31e hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Estat<span class=\"_ _1\"></span>e (1913) Limited<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0d y193b w31f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc0e y193b w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc0f y193b w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc10 y193b w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc11 y193b w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y193c ff4 fs4 fc1 sc0 ls0 ws0\">Gadek Indonesia (1975) </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c n x8bc y193d w320 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Limited<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc12 y193d w321 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Unit<span class=\"_ _1\"></span>ed Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc13 y193d w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc14 y193d w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc15 y193d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc16 y193d w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y193e w322 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Mergerset (1980) Limit<span class=\"_ _1\"></span>ed<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc17 y193e w31f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc18 y193e w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc19 y193e w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1a y193e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1b y193e w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y193f w323 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Musam Indonesia Limited<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1c y193f w31f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc1d y193f w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1e y193f w306 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc1f y193f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc20 y193f w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x7f0 y1940 w324 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">Indopalm Services Limit<span class=\"_ _1\"></span>ed*<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc21 y1940 w31f hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc22 y1940 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc23 y1940 w220 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc24 y1940 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc25 y1940 w50 hb1\"><div class=\"t m0 x1b5 h7 y1636 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y1941 ff4 fs4 fc1 sc0 ls0 ws0\">AEP Str<span class=\"_ _1\"></span>ategic In<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>estments  </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x8bc y1943 w325 hff\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Sdn Bhd</div><div class=\"t m0 xc26 he y1942 ff4 fs9 fc1 sc0 ls0 ws0\">#<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xb18 y16d2 w326 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc27 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc28 y16d2 w220 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc29 y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2a y16d2 w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"t m0 x861 h7 y1944 ff4 fs4 fc1 sc0 ls0 ws0\">AEP Nusantar<span class=\"_ _1\"></span>a Holdings </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c x8bc y16ff w327 h100\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Limited</div><div class=\"t m0 xc2b he y1945 ff4 fs9 fc1 sc0 ls0 ws0\">#<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2c y165e w105 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Hong K<span class=\"_ _1\"></span>ong<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2d y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2e y165e w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc2f y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc30 y165e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x7f0 y164e w328 h101\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls4 ws4\">AEP <span class=\"_ _1\"></span>Sumatr<span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>Holdings Limit<span class=\"_ _1\"></span>ed</div><div class=\"t m0 xc31 he y1946 ff4 fs9 fc1 sc0 ls0 ws0\">#<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2c y164e w105 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Hong K<span class=\"_ _1\"></span>ong<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2d y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc2e y164e w306 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">100%<span class=\"_ _2a6\"> </span></div></td><td></td><td class=\"c n xc2f y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc30 y164e w50 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">-<span class=\"_ _2a6\"> </span></div></td></tr></table></div><div class=\"t m0 he ff4 fs9 fc1 sc0 ls0 ws0 gs324\">*</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws77 gs325\"> Direct <span class=\"_ _148\"></span>subsidiaries <span class=\"_ _1ca\"></span>of <span class=\"_ _148\"></span>the <span class=\"_ _1ca\"></span>Company<span class=\"_ _2a6\"> </span></div><div class=\"t m0 he ff4 fs9 fc1 sc0 ls0 ws0 gs326\">#</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws6e gs327\"> Direct <span class=\"_ _149\"></span>subsidiaries <span class=\"_ _14a\"></span>of <span class=\"_ _16e\"></span>the <span class=\"_ _14a\"></span>Company <span class=\"_ _14a\"></span>and <span class=\"_ _14a\"></span>newly <span class=\"_ _149\"></span>incorporat<span class=\"_ _1\"></span>ed <span class=\"_ _14a\"></span>in <span class=\"_ _14a\"></span>FY2025</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs328\"> The <span class=\"_ _1c9\"></span>principal <span class=\"_ _1cb\"></span>United <span class=\"_ _1c9\"></span>Kingdom <span class=\"_ _1cb\"></span>sub-holding <span class=\"_ _1cb\"></span>c<span class=\"_ _1\"></span>ompany<span class=\"_ _3\"></span>, <span class=\"_ _1cb\"></span>and <span class=\"_ _1c9\"></span>UK <span class=\"_ _1cb\"></span>dormant <span class=\"_ _1cb\"></span>companies <span class=\"_ _1c9\"></span>are <span class=\"_ _1c9\"></span>regist<span class=\"_ _1\"></span>ered <span class=\"_ _1c7\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs329\">in  England  and <span class=\"_ _18\"> </span>W<span class=\"_ _3\"></span>ales.  The  Mala<span class=\"_ _1\"></span>y<span class=\"_ _1\"></span>sian  oper<span class=\"_ _1\"></span>ating  c<span class=\"_ _1\"></span>ompanies  and  management <span class=\"_ _18\"> </span>compan<span class=\"_ _1\"></span>y  ar<span class=\"_ _1\"></span>e </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs32a\">incorpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed <span class=\"_ _15\"> </span>in <span class=\"_ _2\"></span>Malay<span class=\"_ _1\"></span>sia. <span class=\"_ _15\"> </span>T<span class=\"_ _1\"></span>he <span class=\"_ _15\"> </span>Indonesian <span class=\"_ _2\"></span>operating <span class=\"_ _2\"></span>companies <span class=\"_ _2\"></span>and <span class=\"_ _15\"> </span>management <span class=\"_ _2\"></span>company <span class=\"_ _2\"></span>are </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs32b\">incorpor<span class=\"_ _1\"></span>at<span class=\"_ _1\"></span>ed <span class=\"_ _36\"></span>in <span class=\"_ _25\"></span>Indonesia. <span class=\"_ _36\"></span>The <span class=\"_ _25\"></span>Hong <span class=\"_ _36\"></span>K<span class=\"_ _1\"></span>ong <span class=\"_ _25\"></span>dormant <span class=\"_ _36\"></span>companies <span class=\"_ _25\"></span>are <span class=\"_ _25\"></span>incorporat<span class=\"_ _1\"></span>ed <span class=\"_ _25\"></span>in <span class=\"_ _36\"></span>Hong <span class=\"_ _36\"></span>K<span class=\"_ _1\"></span>ong. </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs32c\">The <span class=\"_ _25\"></span>principal <span class=\"_ _25\"></span>activity <span class=\"_ _25\"></span>of <span class=\"_ _36\"></span>the <span class=\"_ _25\"></span>operating <span class=\"_ _25\"></span>companies <span class=\"_ _25\"></span>is <span class=\"_ _25\"></span>plantation <span class=\"_ _25\"></span>agriculture. <span class=\"_ _25\"></span>T<span class=\"_ _1\"></span>he <span class=\"_ _25\"></span>regist<span class=\"_ _1\"></span>ered <span class=\"_ _25\"></span>office </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs32d\">of the principal subsidiaries is disclosed belo<span class=\"_ _1\"></span>w:<span class=\"_ _2a6\"> </span></div><div class=\"gs32e\"><table class=\"s w329 h102\" id=\"_509b398e-f544-486f-83f0-85b7a3a472f0\"><tr><td class=\"c n x1b6 y1947 w32a hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Subsidiaries b<span class=\"_ _1\"></span>y country<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc32 y1947 w32b hb1\"><div class=\"t m0 x1b5 h7 y1644 ff3 fs4 fc1 sc0 ls0 ws0\">Regist<span class=\"_ _1\"></span>ered addr<span class=\"_ _1\"></span>ess<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td class=\"c n x1b6 y1948 w32c hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">UK regis<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>ed subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc33 y1948 w32d hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Quadrant House, 6th Floor<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1949 ff4 fs4 fc1 sc0 ls0 ws0\">4 Thomas Mor<span class=\"_ _1\"></span>e Squar<span class=\"_ _1\"></span>e </td><td></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y194a ff4 fs4 fc1 sc0 ls0 ws0\">London E1W 1Y<span class=\"_ _1\"></span>W </td><td></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y194b ff4 fs4 fc1 sc0 ls0 ws0\">United Kingdom<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y194c w32e hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia r<span class=\"_ _1\"></span>egister<span class=\"_ _1\"></span>ed subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c xc37 y194e w32f h101\"><div class=\"t m0 x1b5 h7 y194d ff4 fs4 fc1 sc0 ls0 ws0\">7</div><div class=\"t m0 xc35 he y1946 ff4 fs9 fc1 sc0 ls0 ws0\">th<span class=\"_ _2a6\"> </span></div><div class=\"t m0 xc36 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Floor<span class=\"_ _3\"></span>, Wisma Equity<span class=\"_ _2a6\"> </span></div></td><td></td></tr><tr><td></td><td class=\"c n xc38 y194f w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">150<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc39 y194f w330 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Jalan Ampang<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"c n xc38 y1950 w331 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">50450<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc3a y1950 w332 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Kuala Lumpur<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1951 ff4 fs4 fc1 sc0 ls0 ws0\">Malay<span class=\"_ _1\"></span>sia<span class=\"_ _2a6\"> </span></td><td></td></tr><tr><td class=\"c n x1b6 y1952 w333 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia regis<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>ed subsidiaries<span class=\"_ _2a6\"> </span></div></td><td class=\"c xc3d y1953 w334 h101\" colspan=\"2\"><div class=\"t m0 x1b5 h7 y194d ff4 fs4 fc1 sc0 ls0 ws0\">Sinar Mas Land Plaza, 3</div><div class=\"t m0 xc3b he y1946 ff4 fs9 fc1 sc0 ls26 ws78\">rd<span class=\"_ _2a6\"> </span></div><div class=\"t m0 xc3c h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Floor #301, Jl. Panger<span class=\"_ _1\"></span>an<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1954 ff4 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">Diponegoro No<span class=\"_ _1\"></span>. 18 </td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1955 ff4 fs4 fc1 sc0 ls0 ws0\" colspan=\"2\">K<span class=\"_ _1\"></span>elurahan Madr<span class=\"_ _0\"></span>as Hulu, Kecamatan Medan Polonia </td></tr><tr><td></td><td class=\"c n xc38 y1956 w335 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Medan 20152,<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc3e y1956 w336 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">North Sumater<span class=\"_ _1\"></span>a<span class=\"_ _2a6\"> </span></div></td></tr><tr><td></td><td class=\"t m0 xc34 h7 y1957 ff4 fs4 fc1 sc0 ls0 ws0\">Indonesia<span class=\"_ _2a6\"> </span></td><td></td></tr></table></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gsf3\">Hong K<span class=\"_ _1\"></span>ong regis<span class=\"_ _1\"></span>ter<span class=\"_ _1\"></span>ed subsidiaries<span class=\"_ _d4\"> </span>Unit D<span class=\"_ _1\"></span>, 17/F<span class=\"_ _3\"></span>, Nathan C<span class=\"_ _1\"></span>ommercial Building,<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs330\">430-436 Nathan Road,<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs331\">K<span class=\"_ _1\"></span>owloon,<span class=\"_ _2a6\"> </span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs332\">Hong K<span class=\"_ _1\"></span>ong</div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-435": {
   "value": "31 Non-contr<span class=\"_ _1\"></span>olling <span class=\"_ _21b\"></span>interes<span class=\"_ _1\"></span>ts In <span class=\"_ _1ce\"></span>2025 <span class=\"_ _1ce\"></span>and <span class=\"_ _1ce\"></span>2024, <span class=\"_ _1ce\"></span>none <span class=\"_ _1ce\"></span>of <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>subsidiaries <span class=\"_ _1ce\"></span>which <span class=\"_ _1ce\"></span>hav<span class=\"_ _1\"></span>e <span class=\"_ _1ce\"></span>non-c<span class=\"_ _1\"></span>ontrolling <span class=\"_ _1d1\"></span>interests <span class=\"_ _1d1\"></span>(\u201cNCI\u201d) <span class=\"_ _1ce\"></span>contributed more than 10% of the Gr<span class=\"_ _1\"></span>oup\u2019<span class=\"_ _1\"></span>s total as<span class=\"_ _1\"></span>sets or profits.<span class=\"_ _2a6\"> </span><div class=\"t m0 h7 ff3 fs4 fc1 sc0 ls0 ws6d gs334\">32 Ac<span class=\"_ _1\"></span>quisition <span class=\"_ _21b\"></span>of <span class=\"_ _21b\"></span>non-controlling <span class=\"_ _9d\"></span>interests</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs335\"> In <span class=\"_ _1c7\"></span>October <span class=\"_ _1c7\"></span>2024, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>acquir<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>some <span class=\"_ _1c7\"></span>additional <span class=\"_ _1c7\"></span>5% <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>issued <span class=\"_ _1c7\"></span>share <span class=\"_ _1c7\"></span>capital <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>PT <span class=\"_ _1c7\"></span>Bangka <span class=\"_ _1c9\"></span></div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs336\">Malindo <span class=\"_ _14\"> </span>Lestari <span class=\"_ _1a\"> </span>(\u201cBML\u201d) <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>0.5% <span class=\"_ _16\"> </span>of <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>issued <span class=\"_ _14\"> </span>share <span class=\"_ _1a\"> </span>capital <span class=\"_ _16\"> </span>of <span class=\"_ _1a\"> </span>PT <span class=\"_ _16\"> </span>K<span class=\"_ _1\"></span>ahay<span class=\"_ _1\"></span>an <span class=\"_ _14\"> </span>Agr<span class=\"_ _1\"></span>o <span class=\"_ _1a\"> </span>Plantation </div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws0 gs337\">(\u201cKAP\u201d) for a total c<span class=\"_ _1\"></span>onsideration of $0.4mil, incr<span class=\"_ _1\"></span>easing the Gr<span class=\"_ _1\"></span>oup o<span class=\"_ _1\"></span>wnership inter<span class=\"_ _1\"></span>est t<span class=\"_ _1\"></span>o 100%.</div><div class=\"t m0 h7 ff4 fs4 fc1 sc0 ls0 ws5a gs338\"> The <span class=\"_ _1c7\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1c9\"></span>is <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>schedule <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>additional <span class=\"_ _1c9\"></span>inter<span class=\"_ _1\"></span>est:<span class=\"_ _2a6\"> </span></div><div class=\"gs339\"><table class=\"s w337 h103\" id=\"_cf967f2f-64bd-4668-bfb1-d685aff071df\"><tr><td></td><td class=\"t m0 x3c0 h7 y1958 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3c0 h7 y1959 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16d2 w338 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Consider<span class=\"_ _1\"></span>ation paid to non-c<span class=\"_ _1\"></span>ontr<span class=\"_ _1\"></span>olling shareholders<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc3f y16d2 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">400<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1871 w339 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Carrying v<span class=\"_ _1\"></span>alue of the additional net liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7df y1871 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">257<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y164e w33a hbd\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws0\">Differ<span class=\"_ _1\"></span>ence r<span class=\"_ _1\"></span>ecognised in r<span class=\"_ _1\"></span>etained earnings (<span class=\"_ _1\"></span>Consolidat<span class=\"_ _1\"></span>ed Stat<span class=\"_ _1\"></span>ement of Changes in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Equity)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc40 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">657</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-470": {
   "value": "32 Ac<span class=\"_ _1\"></span>quisition <span class=\"_ _21b\"></span>of <span class=\"_ _21b\"></span>non-controlling <span class=\"_ _9d\"></span>interests In <span class=\"_ _1c7\"></span>October <span class=\"_ _1c7\"></span>2024, <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>Group <span class=\"_ _1c7\"></span>acquir<span class=\"_ _1\"></span>ed <span class=\"_ _1c7\"></span>some <span class=\"_ _1c7\"></span>additional <span class=\"_ _1c7\"></span>5% <span class=\"_ _1c9\"></span>of <span class=\"_ _1c7\"></span>the <span class=\"_ _1c7\"></span>issued <span class=\"_ _1c7\"></span>share <span class=\"_ _1c7\"></span>capital <span class=\"_ _1c7\"></span>of <span class=\"_ _1c7\"></span>PT <span class=\"_ _1c7\"></span>Bangka Malindo <span class=\"_ _14\"> </span>Lestari <span class=\"_ _1a\"> </span>(\u201cBML\u201d) <span class=\"_ _1a\"> </span>and <span class=\"_ _14\"> </span>0.5% <span class=\"_ _16\"> </span>of <span class=\"_ _14\"> </span>the <span class=\"_ _14\"> </span>issued <span class=\"_ _14\"> </span>share <span class=\"_ _1a\"> </span>capital <span class=\"_ _16\"> </span>of <span class=\"_ _1a\"> </span>PT <span class=\"_ _16\"> </span>K<span class=\"_ _1\"></span>ahay<span class=\"_ _1\"></span>an <span class=\"_ _14\"> </span>Agr<span class=\"_ _1\"></span>o <span class=\"_ _1a\"> </span>Plantation (\u201cKAP\u201d) for a total c<span class=\"_ _1\"></span>onsideration of $0.4mil, incr<span class=\"_ _1\"></span>easing the Gr<span class=\"_ _1\"></span>oup o<span class=\"_ _1\"></span>wnership inter<span class=\"_ _1\"></span>est t<span class=\"_ _1\"></span>o 100%. The <span class=\"_ _1c7\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1c9\"></span>is <span class=\"_ _1c7\"></span>the <span class=\"_ _1c9\"></span>schedule <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>additional <span class=\"_ _1c9\"></span>inter<span class=\"_ _1\"></span>est:<span class=\"_ _2a6\"> </span><table class=\"s w337 h103\" id=\"_cf967f2f-64bd-4668-bfb1-d685aff071df\"><tr><td></td><td class=\"t m0 x3c0 h7 y1958 ff3 fs4 fc1 sc0 ls0 ws0\">2024<span class=\"_ _2a6\"> </span></td></tr><tr><td></td><td class=\"t m0 x3c0 h7 y1959 ff3 fs4 fc1 sc0 ls0 ws0\">$000<span class=\"_ _2a6\"> </span></td></tr><tr><td class=\"c n x1b6 y16d2 w338 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Consider<span class=\"_ _1\"></span>ation paid to non-c<span class=\"_ _1\"></span>ontr<span class=\"_ _1\"></span>olling shareholders<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc3f y16d2 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">400<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c n x1b6 y1871 w339 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Carrying v<span class=\"_ _1\"></span>alue of the additional net liability<span class=\"_ _2a6\"> </span></div></td><td class=\"c n x7df y1871 w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">257<span class=\"_ _2a6\"> </span></div></td></tr><tr><td class=\"c x1b6 y164e w33a hbd\"><div class=\"t m0 x1b5 h7 y16d3 ff4 fs4 fc1 sc0 ls0 ws0\">Differ<span class=\"_ _1\"></span>ence r<span class=\"_ _1\"></span>ecognised in r<span class=\"_ _1\"></span>etained earnings (<span class=\"_ _1\"></span>Consolidat<span class=\"_ _1\"></span>ed Stat<span class=\"_ _1\"></span>ement of Changes in<span class=\"_ _2a6\"> </span></div><div class=\"t m0 x3c3 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">Equity)<span class=\"_ _2a6\"> </span></div></td><td class=\"c n xc40 y164e w45 hb1\"><div class=\"t m0 x1b5 h7 y1644 ff4 fs4 fc1 sc0 ls0 ws0\">657</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-436": {
   "value": "33 Ev<span class=\"_ _1\"></span>ents <span class=\"_ _21b\"></span>after <span class=\"_ _9d\"></span>the <span class=\"_ _e5\"></span>reporting <span class=\"_ _21b\"></span>period The <span class=\"_ _1ce\"></span>follo<span class=\"_ _1\"></span>wing <span class=\"_ _1ce\"></span>ev<span class=\"_ _1\"></span>ents <span class=\"_ _1ce\"></span>occurred <span class=\"_ _1ce\"></span>after <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>reporting <span class=\"_ _1ce\"></span>period <span class=\"_ _1cf\"></span>and <span class=\"_ _1cf\"></span>are <span class=\"_ _1ce\"></span>classified <span class=\"_ _1ce\"></span>as <span class=\"_ _1cf\"></span>non-adjusting <span class=\"_ _1ce\"></span>ev<span class=\"_ _1\"></span>ents under <span class=\"_ _25\"></span>IAS 10 <span class=\"_ _25\"></span>Events after <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>Reporting Period, <span class=\"_ _25\"></span>as <span class=\"_ _25\"></span>they do <span class=\"_ _25\"></span>not <span class=\"_ _25\"></span>give evidence of <span class=\"_ _25\"></span>conditions <span class=\"_ _25\"></span>that e<span class=\"_ _1\"></span>xisted a<span class=\"_ _1\"></span>t the end of the reporting period. Share <span class=\"_ _1c7\"></span>buyback <span class=\"_ _1c9\"></span>progr<span class=\"_ _1\"></span>amme The <span class=\"_ _1c7\"></span>Company <span class=\"_ _1c7\"></span>on <span class=\"_ _1c7\"></span>6 <span class=\"_ _1c9\"></span>January <span class=\"_ _1c9\"></span>2026, <span class=\"_ _1c9\"></span>announced <span class=\"_ _1c7\"></span>that <span class=\"_ _1c9\"></span>it <span class=\"_ _1c9\"></span>has <span class=\"_ _1c7\"></span>entered <span class=\"_ _1c7\"></span>into <span class=\"_ _1c7\"></span>an <span class=\"_ _1c9\"></span>irre<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>ocable <span class=\"_ _1c7\"></span>commitment with <span class=\"_ _0\"></span>Panmure <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>manage <span class=\"_ _1\"></span>a <span class=\"_ _1\"></span>pr<span class=\"_ _1\"></span>ogramme <span class=\"_ _0\"></span>to <span class=\"_ _0\"></span>repur<span class=\"_ _1\"></span>chase <span class=\"_ _0\"></span>up <span class=\"_ _1\"></span>to <span class=\"_ _0\"></span>3,963,637 <span class=\"_ _1\"></span>or<span class=\"_ _1\"></span>dinary <span class=\"_ _1\"></span>shar<span class=\"_ _1\"></span>es <span class=\"_ _0\"></span>of <span class=\"_ _1\"></span>25 <span class=\"_ _1\"></span>penc<span class=\"_ _1\"></span>e each <span class=\"_ _15\"> </span>in <span class=\"_ _2\"></span>the <span class=\"_ _15\"> </span>capital <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>Company <span class=\"_ _2\"></span>repr<span class=\"_ _1\"></span>esenting <span class=\"_ _15\"> </span>appr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ximately <span class=\"_ _2\"></span>10% <span class=\"_ _15\"> </span>of <span class=\"_ _15\"> </span>the <span class=\"_ _15\"> </span>Or<span class=\"_ _1\"></span>dinary <span class=\"_ _15\"> </span>Shar<span class=\"_ _1\"></span>es <span class=\"_ _15\"> </span>in issued. This <span class=\"_ _25\"></span>authority expir<span class=\"_ _1\"></span>es <span class=\"_ _25\"></span>on 30 <span class=\"_ _25\"></span>June <span class=\"_ _25\"></span>2026, <span class=\"_ _25\"></span>of if <span class=\"_ _25\"></span>earlier<span class=\"_ _3\"></span>, <span class=\"_ _25\"></span>at <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>c<span class=\"_ _1\"></span>onclusion <span class=\"_ _25\"></span>of the <span class=\"_ _25\"></span>forthcoming annual <span class=\"_ _25\"></span>gener<span class=\"_ _1\"></span>al <span class=\"_ _25\"></span>meeting. <span class=\"_ _25\"></span>All <span class=\"_ _25\"></span>such <span class=\"_ _25\"></span>pur<span class=\"_ _1\"></span>chases <span class=\"_ _25\"></span>will <span class=\"_ _25\"></span>be <span class=\"_ _25\"></span>mark<span class=\"_ _1\"></span>et <span class=\"_ _25\"></span>pur<span class=\"_ _1\"></span>chases <span class=\"_ _25\"></span>made <span class=\"_ _25\"></span>thr<span class=\"_ _1\"></span>ough <span class=\"_ _25\"></span>the <span class=\"_ _25\"></span>London Stock Ex<span class=\"_ _0\"></span>change. Companies can hold their o<span class=\"_ _1\"></span>wn shares which ha<span class=\"_ _1\"></span>v<span class=\"_ _1\"></span>e been pur<span class=\"_ _1\"></span>chased in this wa<span class=\"_ _1\"></span>y in treasury r<span class=\"_ _0\"></span>ather than having to canc<span class=\"_ _1\"></span>el them.<span class=\"_ _2a6\"> </span>Proposed <span class=\"_ _1c7\"></span>acquisition <span class=\"_ _1c7\"></span>of <span class=\"_ _1c9\"></span>Admir<span class=\"_ _1\"></span>al <span class=\"_ _1c7\"></span>Potential <span class=\"_ _1c7\"></span>Sdn <span class=\"_ _1c9\"></span>Bhd As <span class=\"_ _1cf\"></span>announced <span class=\"_ _1ce\"></span>on <span class=\"_ _1c7\"></span>14 <span class=\"_ _1ce\"></span>October <span class=\"_ _1cf\"></span>2025, <span class=\"_ _1cf\"></span>the <span class=\"_ _1cf\"></span>Group <span class=\"_ _1ce\"></span>has <span class=\"_ _1cf\"></span>entered <span class=\"_ _1ce\"></span>into <span class=\"_ _1cf\"></span>a <span class=\"_ _1cf\"></span>conditional <span class=\"_ _1cf\"></span>agreement <span class=\"_ _1ce\"></span>to <span class=\"_ _1cf\"></span>acquir<span class=\"_ _1\"></span>e A<span class=\"_ _1\"></span>dmiral <span class=\"_ _2\"></span>Potential <span class=\"_ _2\"></span>Sdn <span class=\"_ _15\"> </span>Bhd, <span class=\"_ _15\"> </span>which <span class=\"_ _15\"> </span>o<span class=\"_ _1\"></span>wns <span class=\"_ _15\"> </span>PT <span class=\"_ _2\"></span>Jay<span class=\"_ _1\"></span>a <span class=\"_ _15\"> </span>Jadi <span class=\"_ _2\"></span>Utama <span class=\"_ _15\"> </span>in <span class=\"_ _15\"> </span>Centr<span class=\"_ _1\"></span>al <span class=\"_ _15\"> </span>Kalimantan, <span class=\"_ _2\"></span>for <span class=\"_ _15\"> </span>a <span class=\"_ _2\"></span>total consider<span class=\"_ _1\"></span>ation of Rp150 billion (appr<span class=\"_ _1\"></span>o<span class=\"_ _1\"></span>ximat<span class=\"_ _1\"></span>ely USD 9.0 million). Progr<span class=\"_ _1\"></span>ess <span class=\"_ _1d1\"></span>on <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>proposed <span class=\"_ _1d1\"></span>acquisition <span class=\"_ _1ce\"></span>continues <span class=\"_ _1d1\"></span>and <span class=\"_ _1ce\"></span>remains <span class=\"_ _1ce\"></span>subject <span class=\"_ _1d1\"></span>to <span class=\"_ _1ce\"></span>the <span class=\"_ _1ce\"></span>satisfact<span class=\"_ _1\"></span>ory <span class=\"_ _1ce\"></span>completion of due <span class=\"_ _1\"></span>diligence <span class=\"_ _1\"></span>and c<span class=\"_ _1\"></span>onditions pr<span class=\"_ _1\"></span>ecedent. <span class=\"_ _1\"></span>A further <span class=\"_ _1\"></span>announcement <span class=\"_ _1\"></span>will be made <span class=\"_ _1\"></span>on c<span class=\"_ _1\"></span>ompletion. Proposed <span class=\"_ _1c7\"></span>Initial <span class=\"_ _1c9\"></span>Public <span class=\"_ _1c9\"></span>Offering <span class=\"_ _1c7\"></span>(\u201cIPO\u201d) <span class=\"_ _1c9\"></span>of <span class=\"_ _1c9\"></span>PT <span class=\"_ _1c9\"></span>AEP <span class=\"_ _1c7\"></span>Nusantara <span class=\"_ _1c7\"></span>Plantations <span class=\"_ _1c9\"></span>Tbk As <span class=\"_ _1cd\"></span>announced <span class=\"_ _1d0\"></span>on <span class=\"_ _1cd\"></span><span class=\"ws0\">16 <span class=\"_ _1a\"> </span>April <span class=\"_ _1a\"> </span>2026, <span class=\"_ _14\"> </span>the <span class=\"_ _1a\"> </span>Company <span class=\"_ _15\"> </span>is <span class=\"_ _1a\"> </span>exploring <span class=\"_ _1a\"> </span>a <span class=\"_ _1a\"> </span>proposed <span class=\"_ _15\"> </span>IPO <span class=\"_ _1a\"> </span>of <span class=\"_ _14\"> </span>its <span class=\"_ _1a\"> </span>Indonesian </span>subsidiary<span class=\"_ _3\"></span>, <span class=\"_ _16\"> </span>PT <span class=\"_ _16\"> </span>AEP <span class=\"_ _14\"> </span>Nusantara <span class=\"_ _14\"> </span>Plantations <span class=\"_ _16\"> </span>Tbk, <span class=\"_ _14\"> </span>on <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>Indonesia <span class=\"_ _14\"> </span>Stock <span class=\"_ _14\"> </span>Exchange, <span class=\"_ _14\"> </span>subject <span class=\"_ _16\"> </span>to regula<span class=\"_ _1\"></span>tory <span class=\"_ _14\"> </span>appro<span class=\"_ _1\"></span>vals <span class=\"_ _14\"> </span>and <span class=\"_ _16\"> </span>mark<span class=\"_ _1\"></span>et <span class=\"_ _16\"> </span>conditions. <span class=\"_ _14\"> </span>The <span class=\"_ _16\"> </span>IPO <span class=\"_ _14\"> </span>is <span class=\"_ _16\"> </span>expect<span class=\"_ _1\"></span>ed <span class=\"_ _16\"> </span>t<span class=\"_ _1\"></span>o <span class=\"_ _16\"> </span>in<span class=\"_ _1\"></span>volv<span class=\"_ _0\"></span>e <span class=\"_ _16\"> </span>the <span class=\"_ _16\"> </span>issuanc<span class=\"_ _1\"></span>e <span class=\"_ _16\"> </span>of appro<span class=\"_ _0\"></span>ximately 15% <span class=\"_ _25\"></span>of shares and <span class=\"_ _25\"></span>aims to fund <span class=\"_ _25\"></span>capital <span class=\"_ _25\"></span>e<span class=\"_ _1\"></span>xpenditur<span class=\"_ _1\"></span>e, including <span class=\"_ _25\"></span>infr<span class=\"_ _1\"></span>astructur<span class=\"_ _1\"></span>e and <span class=\"_ _25\"></span>a new palm oil mill. C<span class=\"_ _1\"></span>ompletion is anticipated b<span class=\"_ _0\"></span>y mid-2026.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "en",
    "entity": "scheme:2138009ROZICGP42QP19",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  }
 }
}