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    "unit": "iso4217:EUR"
   }
  },
  "fact-359": {
   "value": "13746000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:IncreaseDecreaseInCashAndCashEquivalents",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-360": {
   "value": "31992000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-361": {
   "value": "18246000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2024-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-362": {
   "value": "18026000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2026-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-363": {
   "value": "31992000.0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:CashAndCashEquivalents",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00",
    "unit": "iso4217:EUR"
   }
  },
  "fact-1": {
   "value": "1.GENERAL INFORMATION Reporting entity<span class=\"__1 _103\"></span> AB<span class=\"ls0_1\"> <span class=\"__1 _108\"></span><span class=\"ff5_1\">\u201c\u017demaitijos <span class=\"__1 _108\"></span>Pienas</span></span><span class=\"ls0_1\"><span class=\"ff5_1\">\u201d<span class=\"ff2_1\"> <span class=\"__1 _108\"></span>(hereinafter <span class=\"__1 _108\"></span><span class=\"ff5_1\">\u2013<span class=\"ff2_1\"> <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>Company) <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>public <span class=\"__1 _103\"></span>limited <span class=\"__1 _108\"></span>liability <span class=\"__1 _108\"></span>company <span class=\"__1 _108\"></span>regis<span class=\"__1 _103\"></span>tered <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>Republic<span class=\"__1 _103\"></span> </span></span></span></span></span>of Lithuania. The addr<span class=\"__1 _103\"></span>ess of <span class=\"ff5_1\">the Company<span class=\"__1 _103\"></span>\u2019s<span class=\"ff2_1\"> registered <span class=\"__1 _103\"></span>office is as f<span class=\"__1 _103\"></span>ollows: Sedos Str. <span class=\"ff5_1\">3<span class=\"__1 _103\"></span>5, Tel\u0161iai</span><span class=\"ff5_1\">, Lithuan<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>a.<span class=\"ff2_1\"> </span></span></span></span>The <span class=\"__1 _106\"></span>Company produces <span class=\"__1 _106\"></span>dairy <span class=\"__1 _106\"></span>products and <span class=\"__1 _106\"></span>sells <span class=\"__1 _106\"></span>them i<span class=\"__1 _106\"></span>n <span class=\"__1 _106\"></span>the Lithuanian <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>foreign markets.<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>The <span class=\"__1 _106\"></span>Company has <span class=\"__1 _106\"></span>a number <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>wholesale <span class=\"__1 _b_1\"> </span>depa<span class=\"__1 _103\"></span>rtments <span class=\"__1 _b_1\"> </span>with <span class=\"__1 _b_1\"> </span>storage <span class=\"__1 _b_1\"> </span>faci<span class=\"__1 _103\"></span>lities <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>transport <span class=\"__1 _b_1\"> </span>means <span class=\"__1 _b_1\"> </span>i<span class=\"__1 _103\"></span>n <span class=\"__1 _b_1\"> </span>major <span class=\"__1 _b_1\"> </span>Lithuanian <span class=\"__1 _b_1\"> </span>town<span class=\"__1 _103\"></span>s.<span class=\"__1 _106\"></span> <span class=\"__1 _b_1\"> </span>The Company started <span class=\"__1 _103\"></span>its operations in 1984. <span class=\"__1 _103\"></span> AB \u201c\u017demaitijos Pienas\u201d <span class=\"ff2_1\">is a Lithuania<span class=\"__1 _103\"></span>n public listed company wi<span class=\"__1 _103\"></span>th shares traded on AB NASDAQ OMX Vilniu<span class=\"__1 _103\"></span>s<span class=\"__1 _106\"></span><span class=\"ls6\">. </span></span>The nominal valu<span class=\"__1 _103\"></span>e of one s<span class=\"__1 _103\"></span>hare is 0,29 EUR<span class=\"__1 _103\"></span>. As at 31 December <span class=\"__1 _103\"></span>2025 and 2024, its <span class=\"__1 _103\"></span>shares are he<span class=\"__1 _103\"></span>ld by the follo<span class=\"__1 _103\"></span>wing shareh<span class=\"__1 _103\"></span>olders: <table class=\"s w1af h9a\" id=\"_229884ed-3629-48ce-ac70-304c13a8fbe7\"><tr><td></td><td></td><td class=\"c_1 x1bb y8dd_1 w43_1 h3c_1\"><div class=\"t_1 m0_1 x9_1 hb_1 y183_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td></td><td class=\"c_1 x1bc y8dd_1 w45_1 h3c_1\"><div class=\"t_1 m0_1 x23_1 hb_1 y183_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td></td></tr><tr><td></td><td class=\"c_1 x1bd y8de_1 w42_1 h29_1\"><div class=\"t_1 m0_1 x4_1 hb_1 y186_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Shareholder </div></td><td class=\"c_1 x1be y8df_1 w1b0 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Number of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1bf y8df_1 w198 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ownership<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c0 y8df_1 w1b0 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Number of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c1 y8df_1 w198 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ownership<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x1c2 y8e0_1 w1b1 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">shares<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c3 y8e0_1 w1b2 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">%<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c4 y8e0_1 w1b1 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">shares<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c5 y8e0_1 w1b2 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">%<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x1bd y8e1_1 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pa\u017eemeckas Al<span class=\"__1 _103\"></span>girdas<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x1bb y8e1_1 w46_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.070.152 </div></td><td class=\"c_1 x1c6 y8e1_1 w48 h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\">,<span class=\"ls1\">71</span>%</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1bc y8e1_1 w49 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.070.152 </div></td><td class=\"c_1 x1c7 y8e1_1 w4b h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\">,<span class=\"ls1\">71</span>%</span><span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x1bd y8e2_1 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pa\u017eemeckien\u0117 Da<span class=\"__1 _103\"></span>nut\u0117<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x1bb y8e2_1 w46_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.014.581 </div></td><td class=\"c_1 x1c6 y8e2_1 w48 h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\">,58%</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1bc y8e2_1 w49 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.014.581 </div></td><td class=\"c_1 x1c7 y8e2_1 w4b h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">33,58% </div></td></tr><tr><td class=\"c_1 x1c8 y8e4_1 w1b3 h9b\"><div class=\"t_1 m0_1 x14e h5_1 y8e3_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB Klaip\u0117dos p<span class=\"__1 _103\"></span>ienas, code 2<span class=\"__1 _103\"></span>40026930,<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s pl. 33, 9<span class=\"__1 _103\"></span>1107<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c9 y8e4_1 w1b4 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117d<span class=\"__1 _103\"></span>a<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1bb y8e5_1 w46_1 h2d_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.360.177 </div></td><td class=\"c_1 x1c6 y8e5_1 w48 h2d_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5,65% </div></td><td class=\"c_1 x1bc y8e5_1 w49 h2d_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.901.844 </div></td><td class=\"c_1 x1c7 y8e5_1 w4b h2d_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6,95% </div></td></tr><tr><td class=\"c_1 x1c8 y8e6_1 w1b5 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">UAB Baltic Ho<span class=\"__1 _103\"></span>lding, code 3<span class=\"__1 _103\"></span>02688114.<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x1bb y8e7_1 w46_1 h2d_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.530.380 </div></td><td class=\"c_1 x1c6 y8e7_1 w48 h2d_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">10<span class=\"ls0_1\">,85%</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1bc y8e7_1 w49 h2d_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.530.380 </div></td><td class=\"c_1 x1c7 y8e7_1 w4b h2d_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10,85% </div></td></tr><tr><td class=\"c_1 x1c8 y8e8_1 w1b6 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vilhelmo Berb<span class=\"__1 _103\"></span>omo g. 9-<span class=\"ff5_1\">4, Klai<span class=\"__1 _103\"></span>p\u0117da<span class=\"__1 _110\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x1bd y8e9_1 w42_1 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other sharehold<span class=\"__1 _103\"></span>ers </div></td><td></td><td class=\"c_1 x1bb y8e9_1 w46_1 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.996.259 </div></td><td class=\"c_1 x1c6 y8e9_1 w48 h2a_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14,37% </div></td><td class=\"c_1 x1bc y8e9_1 w49 h2a_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.998.523 </div></td><td class=\"c_1 x1c7 y8e9_1 w4b h2a_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14,37% </div></td></tr><tr><td class=\"c_1 x1bd y8ea_1 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u201c\u017demaitijos pie<span class=\"__1 _103\"></span>nas\u201d AB<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x1bb y8ea_1 w46_1 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">765.951 </div></td><td class=\"c_1 x1c6 y8ea_1 w48 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1,84% </div></td><td class=\"c_1 x1bc y8ea_1 w49 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">222.020 </div></td><td class=\"c_1 x1c7 y8ea_1 w4b h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0,53% </div></td></tr><tr><td class=\"c_1 x1bd y8eb_1 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y55_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total share capital, shares units  </div></td><td></td><td class=\"c_1 x1bb y8eb_1 w46_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.737.500 </div></td><td class=\"c_1 x1c6 y8eb_1 w48 h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100,00% </div></td><td class=\"c_1 x1bc y8eb_1 w49 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.737.500 </div></td><td class=\"c_1 x1c7 y8eb_1 w4b h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100,00% </div></td></tr></table>The manag<span class=\"__1 _106\"></span>ement report provides d<span class=\"__1 _106\"></span>etailed information<span class=\"__1 _106\"></span> about the main sha<span class=\"__1 _106\"></span>reholders, see p<span class=\"__1 _106\"></span><span class=\"ls7\">.3</span>9 All shares are <span class=\"__1 _103\"></span>issued, subscribed and <span class=\"__1 _103\"></span>paid for. During 2025, t<span class=\"__1 _106\"></span>he Company acquired 543.931 <span class=\"__1 _106\"></span>units of its <span class=\"__1 _106\"></span>own shares <span class=\"__1 _106\"></span>for EUR 1<span class=\"__1 _106\"></span>.308 thousand. As <span class=\"__1 _106\"></span><span class=\"ls8\">at</span> <span class=\"__1 _106\"></span><span class=\"ls6\">31</span> <span class=\"__1 _106\"></span>December 2025, own shares o<span class=\"__1 _103\"></span>f the Company<span class=\"__1 _103\"></span> amounted <span class=\"__1 _103\"></span>to 765.951 units for EUR<span class=\"__1 _103\"></span> 1.697 thou<span class=\"__1 _103\"></span>sand. As <span class=\"__1 _b_1\"> </span>at <span class=\"__1 _c_1\"> </span>31 <span class=\"__1 _c_1\"> </span>December <span class=\"__1 _c_1\"> </span>2025 <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"> </span>20<span class=\"__1 _106\"></span>24 <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>Group <span class=\"__1 _c_1\"> </span>consisted <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"> </span>AB <span class=\"__1 _c_1\"> </span><span class=\"ff5_1\">\u201c\u017demaitijos <span class=\"__1 _c_1\"> </span>Pienas\u201d</span> <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _c_1\"> </span>subsidiary <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"> </span>the Company <span class=\"ff5_1\">ABF \u0160ilut\u0117<span class=\"__1 _103\"></span>s Rambynas<span class=\"ff2_1\">: </span></span><table class=\"s w197 h98\" id=\"_474baa10-c11c-476d-a784-77b2df6c1923\"><tr><td></td><td></td><td class=\"c_1 x198 y8d0_1 w198 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ownership<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x199 y8d0_1 w199 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Percentage<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19a y8d0_1 w19a h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19b y8d0_1 w19a h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19c y8d1_1 w19b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net assets<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d y8d2_1 w4c h31_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Subsidiary </div></td><td class=\"c_1 x19e y8d3_1 w19c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Registration<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19f y8d4_1 w19d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">of the<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a0 y8d4_1 w19e h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">in<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a1 y8d4_1 w19f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">investment<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a2 y8d4_1 w19f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">investment<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a3 y8d3_1 w1a0 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">as of 31<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a4 y8d3_1 w185 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Main<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x1a5 y8d5_1 w1a1 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">address<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a6 y8d6_1 w1a2 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Group<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a7 y8d6_1 w1a3 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">consolidation<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a8 y8d6_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">25<span class=\"__1 _110\"> </span></span></div></td><td class=\"c_1 x1a9 y8d6_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">24<span class=\"__1 _110\"> </span></span></div></td><td class=\"c_1 x1aa y8d5_1 w176 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">December<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1ab y8d5_1 w1a5 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">activities<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1ac y8d7_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">25<span class=\"__1 _110\"> </span></span></div></td><td></td></tr><tr><td class=\"c_1 x1ad y8d8_1 w1a6 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1ae y8d8_1 w1a7 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos g.<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1af y8d8_1 w1a8 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cheese<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x1b0 y8d9_1 w1a9 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rambynas<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b1 y8d9_1 w1aa h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3, \u0160ilut\u0117,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b2 y8da_1 w4f h19_1\"><div class=\"t_1 m0_1 x45_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87,82% </div></td><td class=\"c_1 x1b3 y8da_1 w51 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87,82% </div></td><td class=\"c_1 x1b4 y8da_1 w52 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.150 </div></td><td class=\"c_1 x1b5 y8da_1 w53 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.150 </div></td><td class=\"c_1 x1b6 y8da_1 w54 h19_1\"><div class=\"t_1 m0_1 x45_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.103 </div></td><td class=\"c_1 x1b7 y8d9_1 w1ab h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">production<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x1b8 y8dc_1 w1ac h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">ABF<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b9 y8dc_1 w1ad h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Lietuva<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1b7 y8dc_1 w1ae h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">and selling<span class=\"__1 _110\"> </span></div></td></tr></table>The <span class=\"__1 _108\"></span>subsidiary <span class=\"__1 _108\"></span>ABF \u0160<span class=\"__1 _108\"></span>ilut\u0117s <span class=\"__1 _108\"></span>Ram<span class=\"__1 _106\"></span>bynas<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>does <span class=\"__1 _103\"></span>not <span class=\"__1 _108\"></span>hold <span class=\"__1 _108\"></span>any <span class=\"__1 _103\"></span>shares <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>AB <span class=\"__1 _103\"></span>\u201c\u017demaiti<span class=\"__1 _103\"></span>jos <span class=\"__1 _108\"></span>Pienas\u201d <span class=\"__1 _108\"></span>as at<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>31 De<span class=\"__1 _108\"></span>cember <span class=\"__1 _108\"></span>20<span class=\"__1 _106\"></span><span class=\"ff2_1\">24 </span>and 2025. The <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>employed 1.<span class=\"__1 _108\"></span>31<span class=\"__1 _106\"></span>1 <span class=\"__1 _108\"></span>employees <span class=\"__1 _108\"></span>as <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>31 D<span class=\"__1 _103\"></span>ecembe<span class=\"__1 _103\"></span>r <span class=\"__1 _108\"></span>2025 <span class=\"__1 _103\"></span>(1.316 <span class=\"__1 _108\"></span>employees <span class=\"__1 _103\"></span>as <span class=\"__1 _108\"></span>at <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>December <span class=\"__1 _108\"></span>2023). <span class=\"__1 _108\"></span>The Group employed 1.478 <span class=\"__1 _108\"></span>employees <span class=\"ls8\">as<span class=\"__1 _110\"> </span></span>at 31 Dece<span class=\"__1 _103\"></span>mber 2025 (1.481 e<span class=\"__1 _103\"></span>mployees <span class=\"ls8\">as</span> at 31 December <span class=\"__1 _103\"></span>2024<span class=\"ls9\">).<span class=\"__1 _103\"></span><span class=\"ls0_1\"> </span></span>The shareholders o<span class=\"__1 _103\"></span>f the Company<span class=\"__1 _103\"></span> have a statut<span class=\"__1 _103\"></span>ory righ<span class=\"__1 _103\"></span>t to either approve<span class=\"__1 _103\"></span> these financial <span class=\"__1 _103\"></span>s<span class=\"__1 _106\"></span>tatements o<span class=\"__1 _103\"></span>r not app<span class=\"__1 _103\"></span>rove them and require <span class=\"__1 _103\"></span>the manag<span class=\"__1 _103\"></span>ement to prepare a<span class=\"__1 _103\"></span> new set of f<span class=\"__1 _103\"></span>inancial state<span class=\"__1 _103\"></span>ments.<span class=\"fs1_1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-364": {
   "value": "AB \u201c\u017demaitijos Pienas",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-365": {
   "value": "public limited liability company",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-366": {
   "value": "Sedos Str. 35, Tel\u0161iai",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-367": {
   "value": "Lithuania",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-415": {
   "value": "Lithuania",
   "dimensions": {
    "concept": "ifrs-full:DomicileOfEntity",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-437": {
   "value": "Lithuania",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-368": {
   "value": "The Company produces dairy products and sells them in the Lithuanian and foreign markets. The Company has a number  of  wholesale  departments  with  storage  facilities  and  transport  means  in  major  Lithuanian  towns",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-369": {
   "value": "As at 31 December <span class=\"__1 _103\"></span>2025 and 2024, its <span class=\"__1 _103\"></span>shares are he<span class=\"__1 _103\"></span>ld by the follo<span class=\"__1 _103\"></span>wing shareh<span class=\"__1 _103\"></span>olders: <table class=\"s w1af h9a\" id=\"_229884ed-3629-48ce-ac70-304c13a8fbe7\"><tr><td></td><td></td><td class=\"c_1 x1bb y8dd_1 w43_1 h3c_1\"><div class=\"t_1 m0_1 x9_1 hb_1 y183_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td></td><td class=\"c_1 x1bc y8dd_1 w45_1 h3c_1\"><div class=\"t_1 m0_1 x23_1 hb_1 y183_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td></td></tr><tr><td></td><td class=\"c_1 x1bd y8de_1 w42_1 h29_1\"><div class=\"t_1 m0_1 x4_1 hb_1 y186_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Shareholder </div></td><td class=\"c_1 x1be y8df_1 w1b0 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Number of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1bf y8df_1 w198 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ownership<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c0 y8df_1 w1b0 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Number of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c1 y8df_1 w198 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ownership<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x1c2 y8e0_1 w1b1 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">shares<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c3 y8e0_1 w1b2 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">%<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c4 y8e0_1 w1b1 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">shares<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c5 y8e0_1 w1b2 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">%<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x1bd y8e1_1 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pa\u017eemeckas Al<span class=\"__1 _103\"></span>girdas<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x1bb y8e1_1 w46_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.070.152 </div></td><td class=\"c_1 x1c6 y8e1_1 w48 h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\">,<span class=\"ls1\">71</span>%</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1bc y8e1_1 w49 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.070.152 </div></td><td class=\"c_1 x1c7 y8e1_1 w4b h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\">,<span class=\"ls1\">71</span>%</span><span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x1bd y8e2_1 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pa\u017eemeckien\u0117 Da<span class=\"__1 _103\"></span>nut\u0117<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x1bb y8e2_1 w46_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.014.581 </div></td><td class=\"c_1 x1c6 y8e2_1 w48 h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\">,58%</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1bc y8e2_1 w49 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.014.581 </div></td><td class=\"c_1 x1c7 y8e2_1 w4b h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">33,58% </div></td></tr><tr><td class=\"c_1 x1c8 y8e4_1 w1b3 h9b\"><div class=\"t_1 m0_1 x14e h5_1 y8e3_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB Klaip\u0117dos p<span class=\"__1 _103\"></span>ienas, code 2<span class=\"__1 _103\"></span>40026930,<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s pl. 33, 9<span class=\"__1 _103\"></span>1107<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1c9 y8e4_1 w1b4 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117d<span class=\"__1 _103\"></span>a<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1bb y8e5_1 w46_1 h2d_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.360.177 </div></td><td class=\"c_1 x1c6 y8e5_1 w48 h2d_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5,65% </div></td><td class=\"c_1 x1bc y8e5_1 w49 h2d_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.901.844 </div></td><td class=\"c_1 x1c7 y8e5_1 w4b h2d_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6,95% </div></td></tr><tr><td class=\"c_1 x1c8 y8e6_1 w1b5 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">UAB Baltic Ho<span class=\"__1 _103\"></span>lding, code 3<span class=\"__1 _103\"></span>02688114.<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x1bb y8e7_1 w46_1 h2d_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.530.380 </div></td><td class=\"c_1 x1c6 y8e7_1 w48 h2d_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">10<span class=\"ls0_1\">,85%</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1bc y8e7_1 w49 h2d_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.530.380 </div></td><td class=\"c_1 x1c7 y8e7_1 w4b h2d_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10,85% </div></td></tr><tr><td class=\"c_1 x1c8 y8e8_1 w1b6 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vilhelmo Berb<span class=\"__1 _103\"></span>omo g. 9-<span class=\"ff5_1\">4, Klai<span class=\"__1 _103\"></span>p\u0117da<span class=\"__1 _110\"> </span></span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x1bd y8e9_1 w42_1 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other sharehold<span class=\"__1 _103\"></span>ers </div></td><td></td><td class=\"c_1 x1bb y8e9_1 w46_1 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.996.259 </div></td><td class=\"c_1 x1c6 y8e9_1 w48 h2a_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14,37% </div></td><td class=\"c_1 x1bc y8e9_1 w49 h2a_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.998.523 </div></td><td class=\"c_1 x1c7 y8e9_1 w4b h2a_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14,37% </div></td></tr><tr><td class=\"c_1 x1bd y8ea_1 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u201c\u017demaitijos pie<span class=\"__1 _103\"></span>nas\u201d AB<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x1bb y8ea_1 w46_1 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">765.951 </div></td><td class=\"c_1 x1c6 y8ea_1 w48 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1,84% </div></td><td class=\"c_1 x1bc y8ea_1 w49 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">222.020 </div></td><td class=\"c_1 x1c7 y8ea_1 w4b h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0,53% </div></td></tr><tr><td class=\"c_1 x1bd y8eb_1 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y55_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total share capital, shares units  </div></td><td></td><td class=\"c_1 x1bb y8eb_1 w46_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.737.500 </div></td><td class=\"c_1 x1c6 y8eb_1 w48 h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100,00% </div></td><td class=\"c_1 x1bc y8eb_1 w49 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.737.500 </div></td><td class=\"c_1 x1c7 y8eb_1 w4b h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100,00% </div></td></tr></table>The manag<span class=\"__1 _106\"></span>ement report provides d<span class=\"__1 _106\"></span>etailed information<span class=\"__1 _106\"></span> about the main sha<span class=\"__1 _106\"></span>reholders, see p<span class=\"__1 _106\"></span><span class=\"ls7\">.3</span>9 All shares are <span class=\"__1 _103\"></span>issued, subscribed and <span class=\"__1 _103\"></span>paid for. During 2025, t<span class=\"__1 _106\"></span>he Company acquired 543.931 <span class=\"__1 _106\"></span>units of its <span class=\"__1 _106\"></span>own shares <span class=\"__1 _106\"></span>for EUR 1<span class=\"__1 _106\"></span>.308 thousand. As <span class=\"__1 _106\"></span><span class=\"ls8\">at</span> <span class=\"__1 _106\"></span><span class=\"ls6\">31</span> <span class=\"__1 _106\"></span>December 2025, own shares o<span class=\"__1 _103\"></span>f the Company<span class=\"__1 _103\"></span> amounted <span class=\"__1 _103\"></span>to 765.951 units for EUR<span class=\"__1 _103\"></span> 1.697 thou<span class=\"__1 _103\"></span>sand.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTreasurySharesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-416": {
   "value": "As <span class=\"__1 _b_1\"> </span>at <span class=\"__1 _c_1\"> </span>31 <span class=\"__1 _c_1\"> </span>December <span class=\"__1 _c_1\"> </span>2025 <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"> </span>20<span class=\"__1 _106\"></span>24 <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>Group <span class=\"__1 _c_1\"> </span>consisted <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"> </span>AB <span class=\"__1 _c_1\"> </span><span class=\"ff5_1\">\u201c\u017demaitijos <span class=\"__1 _c_1\"> </span>Pienas\u201d</span> <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _c_1\"> </span>subsidiary <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"> </span>the Company <span class=\"ff5_1\">ABF \u0160ilut\u0117<span class=\"__1 _103\"></span>s Rambynas<span class=\"ff2_1\">: </span></span><table class=\"s w197 h98\" id=\"_474baa10-c11c-476d-a784-77b2df6c1923\"><tr><td></td><td></td><td class=\"c_1 x198 y8d0_1 w198 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ownership<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x199 y8d0_1 w199 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Percentage<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19a y8d0_1 w19a h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19b y8d0_1 w19a h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19c y8d1_1 w19b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net assets<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d y8d2_1 w4c h31_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Subsidiary </div></td><td class=\"c_1 x19e y8d3_1 w19c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Registration<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19f y8d4_1 w19d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">of the<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a0 y8d4_1 w19e h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">in<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a1 y8d4_1 w19f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">investment<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a2 y8d4_1 w19f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">investment<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a3 y8d3_1 w1a0 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">as of 31<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a4 y8d3_1 w185 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Main<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x1a5 y8d5_1 w1a1 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">address<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a6 y8d6_1 w1a2 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Group<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a7 y8d6_1 w1a3 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">consolidation<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a8 y8d6_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">25<span class=\"__1 _110\"> </span></span></div></td><td class=\"c_1 x1a9 y8d6_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">24<span class=\"__1 _110\"> </span></span></div></td><td class=\"c_1 x1aa y8d5_1 w176 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">December<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1ab y8d5_1 w1a5 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">activities<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1ac y8d7_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">25<span class=\"__1 _110\"> </span></span></div></td><td></td></tr><tr><td class=\"c_1 x1ad y8d8_1 w1a6 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1ae y8d8_1 w1a7 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos g.<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1af y8d8_1 w1a8 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cheese<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x1b0 y8d9_1 w1a9 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rambynas<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b1 y8d9_1 w1aa h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3, \u0160ilut\u0117,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b2 y8da_1 w4f h19_1\"><div class=\"t_1 m0_1 x45_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87,82% </div></td><td class=\"c_1 x1b3 y8da_1 w51 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87,82% </div></td><td class=\"c_1 x1b4 y8da_1 w52 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.150 </div></td><td class=\"c_1 x1b5 y8da_1 w53 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.150 </div></td><td class=\"c_1 x1b6 y8da_1 w54 h19_1\"><div class=\"t_1 m0_1 x45_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.103 </div></td><td class=\"c_1 x1b7 y8d9_1 w1ab h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">production<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x1b8 y8dc_1 w1ac h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">ABF<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b9 y8dc_1 w1ad h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Lietuva<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1b7 y8dc_1 w1ae h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">and selling<span class=\"__1 _110\"> </span></div></td></tr></table>The <span class=\"__1 _108\"></span>subsidiary <span class=\"__1 _108\"></span>ABF \u0160<span class=\"__1 _108\"></span>ilut\u0117s <span class=\"__1 _108\"></span>Ram<span class=\"__1 _106\"></span>bynas<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>does <span class=\"__1 _103\"></span>not <span class=\"__1 _108\"></span>hold <span class=\"__1 _108\"></span>any <span class=\"__1 _103\"></span>shares <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>AB <span class=\"__1 _103\"></span>\u201c\u017demaiti<span class=\"__1 _103\"></span>jos <span class=\"__1 _108\"></span>Pienas\u201d <span class=\"__1 _108\"></span>as at<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>31 De<span class=\"__1 _108\"></span>cember <span class=\"__1 _108\"></span>20<span class=\"__1 _106\"></span><span class=\"ff2_1\">24 </span>and 2025. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-372": {
   "value": "As <span class=\"__1 _b_1\"> </span>at <span class=\"__1 _c_1\"> </span>31 <span class=\"__1 _c_1\"> </span>December <span class=\"__1 _c_1\"> </span>2025 <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"> </span>20<span class=\"__1 _106\"></span>24 <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>Group <span class=\"__1 _c_1\"> </span>consisted <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"> </span>AB <span class=\"__1 _c_1\"> </span><span class=\"ff5_1\">\u201c\u017demaitijos <span class=\"__1 _c_1\"> </span>Pienas\u201d</span> <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _c_1\"> </span>subsidiary <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"> </span>the Company <span class=\"ff5_1\">ABF \u0160ilut\u0117<span class=\"__1 _103\"></span>s Rambynas<span class=\"ff2_1\">: </span></span><table class=\"s w197 h98\" id=\"_474baa10-c11c-476d-a784-77b2df6c1923\"><tr><td></td><td></td><td class=\"c_1 x198 y8d0_1 w198 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ownership<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x199 y8d0_1 w199 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Percentage<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19a y8d0_1 w19a h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19b y8d0_1 w19a h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19c y8d1_1 w19b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net assets<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d y8d2_1 w4c h31_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Subsidiary </div></td><td class=\"c_1 x19e y8d3_1 w19c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Registration<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x19f y8d4_1 w19d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">of the<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a0 y8d4_1 w19e h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">in<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a1 y8d4_1 w19f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">investment<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a2 y8d4_1 w19f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">investment<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a3 y8d3_1 w1a0 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">as of 31<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a4 y8d3_1 w185 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Main<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x1a5 y8d5_1 w1a1 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">address<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a6 y8d6_1 w1a2 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Group<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a7 y8d6_1 w1a3 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">consolidation<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a8 y8d6_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">25<span class=\"__1 _110\"> </span></span></div></td><td class=\"c_1 x1a9 y8d6_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">24<span class=\"__1 _110\"> </span></span></div></td><td class=\"c_1 x1aa y8d5_1 w176 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">December<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1ab y8d5_1 w1a5 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">activities<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1ac y8d7_1 w1a4 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">25<span class=\"__1 _110\"> </span></span></div></td><td></td></tr><tr><td class=\"c_1 x1ad y8d8_1 w1a6 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1ae y8d8_1 w1a7 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos g.<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1af y8d8_1 w1a8 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cheese<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x1b0 y8d9_1 w1a9 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rambynas<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b1 y8d9_1 w1aa h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3, \u0160ilut\u0117,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b2 y8da_1 w4f h19_1\"><div class=\"t_1 m0_1 x45_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87,82% </div></td><td class=\"c_1 x1b3 y8da_1 w51 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87,82% </div></td><td class=\"c_1 x1b4 y8da_1 w52 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.150 </div></td><td class=\"c_1 x1b5 y8da_1 w53 h19_1\"><div class=\"t_1 m0_1 x21_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.150 </div></td><td class=\"c_1 x1b6 y8da_1 w54 h19_1\"><div class=\"t_1 m0_1 x45_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.103 </div></td><td class=\"c_1 x1b7 y8d9_1 w1ab h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">production<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x1b8 y8dc_1 w1ac h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">ABF<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1b9 y8dc_1 w1ad h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Lietuva<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x1b7 y8dc_1 w1ae h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">and selling<span class=\"__1 _110\"> </span></div></td></tr></table>The <span class=\"__1 _108\"></span>subsidiary <span class=\"__1 _108\"></span>ABF \u0160<span class=\"__1 _108\"></span>ilut\u0117s <span class=\"__1 _108\"></span>Ram<span class=\"__1 _106\"></span>bynas<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>does <span class=\"__1 _103\"></span>not <span class=\"__1 _108\"></span>hold <span class=\"__1 _108\"></span>any <span class=\"__1 _103\"></span>shares <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>AB <span class=\"__1 _103\"></span>\u201c\u017demaiti<span class=\"__1 _103\"></span>jos <span class=\"__1 _108\"></span>Pienas\u201d <span class=\"__1 _108\"></span>as at<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>31 De<span class=\"__1 _108\"></span>cember <span class=\"__1 _108\"></span>20<span class=\"__1 _106\"></span><span class=\"ff2_1\">24 </span>and 2025. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-370": {
   "value": "The <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>employed 1.<span class=\"__1 _108\"></span>31<span class=\"__1 _106\"></span>1 <span class=\"__1 _108\"></span>employees <span class=\"__1 _108\"></span>as <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>31 D<span class=\"__1 _103\"></span>ecembe<span class=\"__1 _103\"></span>r <span class=\"__1 _108\"></span>2025 <span class=\"__1 _103\"></span>(1.316 <span class=\"__1 _108\"></span>employees <span class=\"__1 _103\"></span>as <span class=\"__1 _108\"></span>at <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>December <span class=\"__1 _108\"></span>2023). <span class=\"__1 _108\"></span>The Group employed 1.478 <span class=\"__1 _108\"></span>employees <span class=\"ls8\">as<span class=\"__1 _110\"> </span></span>at 31 Dece<span class=\"__1 _103\"></span>mber 2025 (1.481 e<span class=\"__1 _103\"></span>mployees <span class=\"ls8\">as</span> at 31 December <span class=\"__1 _103\"></span>2024<span class=\"ls9\">).<span class=\"__1 _103\"></span><span class=\"ls0_1\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-371": {
   "value": "The shareholders o<span class=\"__1 _103\"></span>f the Company<span class=\"__1 _103\"></span> have a statut<span class=\"__1 _103\"></span>ory righ<span class=\"__1 _103\"></span>t to either approve<span class=\"__1 _103\"></span> these financial <span class=\"__1 _103\"></span>s<span class=\"__1 _106\"></span>tatements o<span class=\"__1 _103\"></span>r not app<span class=\"__1 _103\"></span>rove them and require <span class=\"__1 _103\"></span>the manag<span class=\"__1 _103\"></span>ement to prepare a<span class=\"__1 _103\"></span> new set of f<span class=\"__1 _103\"></span>inancial state<span class=\"__1 _103\"></span>ments.<span class=\"fs1_1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuthorisationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-453": {
   "value": "2. BASIS OF PR<span class=\"__1 _103\"></span>EPARAT<span class=\"__1 _103\"></span>ION OF THE FINA<span class=\"__1 _103\"></span>NCIAL ST<span class=\"__1 _103\"></span>ATEMEN<span class=\"__1 _103\"></span>TS The  <span class=\"ff5_1\">Consoli<span class=\"__1 _103\"></span>dated  a<span class=\"__1 _103\"></span>nd  Co<span class=\"__1 _103\"></span>mpany\u2019s  <span class=\"ff2_1\">fi<span class=\"__1 _103\"></span>nancial  s<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ateme<span class=\"__1 _103\"></span>nts  have <span class=\"__1 _e_1\"> </span>been  pre<span class=\"__1 _103\"></span>pared <span class=\"__1 _e_1\"> </span>in  accordance <span class=\"__1 _e_1\"> </span>with <span class=\"__1 _e_1\"> </span>International </span></span>Financial Reporting S<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>anda<span class=\"__1 _103\"></span>rds (IFRS), as <span class=\"__1 _103\"></span>adopted by the Euro<span class=\"__1 _103\"></span>pean Union <span class=\"__1 _103\"></span>(EU). Basis of prepara<span class=\"__1 _103\"></span>tion of th<span class=\"__1 _103\"></span>e financial sta<span class=\"__1 _103\"></span>tements ESEF reporting <span class=\"ff2_1\"> </span>The Group <span class=\"__1 _103\"></span>is requ<span class=\"__1 _103\"></span>ired to pr<span class=\"__1 _103\"></span>esent its <span class=\"__1 _103\"></span>annual ac<span class=\"__1 _103\"></span>counts in <span class=\"__1 _108\"></span>Electronic Single Ele<span class=\"__1 _103\"></span>ctronic Form<span class=\"__1 _103\"></span>at (ESEF<span class=\"__1 _103\"></span>) using <span class=\"__1 _103\"></span>XHTM<span class=\"__1 _103\"></span>L<span class=\"__1 _108\"></span> format <span class=\"__1 _c_1\"></span>an<span class=\"__1 _108\"></span>d <span class=\"__1 _c_1\"></span>to <span class=\"__1 _f_1\"></span>label <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>consolidated <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _f_1\"></span>statements, <span class=\"__1 _f_1\"></span>including<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>note<span class=\"__1 _103\"></span>s, <span class=\"__1 _f_1\"></span>using <span class=\"__1 _f_1\"></span>Inline <span class=\"__1 _f_1\"></span>eXtensible <span class=\"__1 _f_1\"></span>Business Reporting Language (iXBR<span class=\"__1 _103\"></span>L). The annual financial sta<span class=\"__1 _103\"></span>tements prepared comp<span class=\"__1 _103\"></span>ly with the 202<span class=\"__1 _106\"></span>4 taxonomy<span class=\"__1 _111\"></span>. If a line or block of text in <span class=\"__1 _103\"></span>the finan<span class=\"__1 _103\"></span>cial statements i<span class=\"__1 _103\"></span>s not define<span class=\"__1 _103\"></span>d in the ESEF <span class=\"__1 _103\"></span>taxonomy<span class=\"__1 _111\"></span>, a taxonomy ext<span class=\"__1 _103\"></span>ension is cre<span class=\"__1 _103\"></span>ated.<span class=\"ff2_1\"> </span>The amounts i<span class=\"__1 _103\"></span>n these <span class=\"__1 _103\"></span>financial <span class=\"__1 _103\"></span>statements<span class=\"__1 _103\"></span> are presen<span class=\"__1 _103\"></span>ted in EU<span class=\"__1 _103\"></span>R, round<span class=\"__1 _103\"></span>ed to tho<span class=\"__1 _103\"></span>usands. Due <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o rou<span class=\"__1 _103\"></span>nding err<span class=\"__1 _103\"></span>ors, the numbers in the <span class=\"__1 _103\"></span>statements may n<span class=\"__1 _103\"></span>ot match. The financial sta<span class=\"__1 _103\"></span>tements ar<span class=\"__1 _103\"></span>e prepared on the h<span class=\"__1 _103\"></span>istorical cost <span class=\"__1 _103\"></span>basis. The financial year o<span class=\"__1 _103\"></span>f the Compan<span class=\"__1 _103\"></span>y and other Gr<span class=\"__1 _103\"></span>oup companies co<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ncides wit<span class=\"__1 _103\"></span>h the calendar y<span class=\"__1 _103\"></span>ear. When <span class=\"__1 _109\"></span>preparing <span class=\"__1 _106\"></span>financial <span class=\"__1 _109\"></span>statements, <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>required <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>make <span class=\"__1 _109\"></span>calculations <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>estimates <span class=\"__1 _109\"></span>on <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>basis <span class=\"__1 _109\"></span>of certain <span class=\"__1 _111\"></span>assumptions <span class=\"__1 _111\"></span>that <span class=\"__1 _108\"></span>influence <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>choice <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>accounting <span class=\"__1 _111\"></span>principles <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>amounts <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>Assets, <span class=\"__1 _108\"></span>Liabilities, <span class=\"__1 _111\"></span>Income and <span class=\"__1 _c_1\"> </span>Costs. <span class=\"__1 _b_1\"> </span>Estimat<span class=\"__1 _103\"></span>es <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"> </span>re<span class=\"__1 _106\"></span>lated <span class=\"__1 _c_1\"> </span>assumption<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>are <span class=\"__1 _b_1\"> </span>based <span class=\"__1 _c_1\"> </span>on <span class=\"__1 _c_1\"> </span>historical <span class=\"__1 _c_1\"> </span>experience <span class=\"__1 _c_1\"></span>and <span class=\"__1 _c_1\"> </span>factors <span class=\"__1 _c_1\"> </span>reflecting <span class=\"__1 _c_1\"></span>current conditions. <span class=\"__1 _112\"></span>On <span class=\"__1 _109\"></span>the <span class=\"__1 _f_1\"></span>basis <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>above <span class=\"__1 _112\"></span>assump<span class=\"__1 _103\"></span>tions <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>estimates, <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>residual <span class=\"__1 _112\"></span>values <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>assets <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>liabilities <span class=\"__1 _109\"></span>are deduced <span class=\"__1 _112\"></span>f<span class=\"__1 _106\"></span>rom <span class=\"__1 _112\"></span>other <span class=\"__1 _f_1\"></span>sources. <span class=\"__1 _f_1\"></span>Actual <span class=\"__1 _f_1\"></span>results <span class=\"__1 _f_1\"></span>may <span class=\"__1 _f_1\"></span>differ <span class=\"__1 _f_1\"></span>fro<span class=\"__1 _106\"></span>m <span class=\"__1 _f_1\"></span>estimates. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>estimates<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>their <span class=\"__1 _f_1\"></span>assumptions <span class=\"__1 _f_1\"></span>are reviewed <span class=\"__1 _103\"></span>on <span class=\"__1 _108\"></span>an ongoing <span class=\"__1 _108\"></span>basis. <span class=\"__1 _103\"></span>The <span class=\"__1 _108\"></span>effect of <span class=\"__1 _108\"></span>a chang<span class=\"__1 _103\"></span>e <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>an <span class=\"__1 _103\"></span>accounting <span class=\"__1 _108\"></span>estimate <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>the period <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>which the <span class=\"__1 _109\"></span>estimate <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>r<span class=\"__1 _106\"></span>evised <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>it <span class=\"__1 _109\"></span>only <span class=\"__1 _109\"></span>affects <span class=\"__1 _109\"></span>that <span class=\"__1 _109\"></span>period, <span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>period <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>revisio<span class=\"__1 _106\"></span>n <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>subsequent <span class=\"__1 _106\"></span>periods <span class=\"__1 _109\"></span>if <span class=\"__1 _109\"></span>the estimate affects <span class=\"__1 _103\"></span>both the revis<span class=\"__1 _103\"></span>ion and future pe<span class=\"__1 _103\"></span>riods (N<span class=\"__1 _103\"></span>ote 4). The accounting pol<span class=\"__1 _103\"></span>icies set <span class=\"__1 _103\"></span>out below have be<span class=\"__1 _103\"></span>en consis<span class=\"__1 _103\"></span>tently applied and <span class=\"__1 _103\"></span>are in line with <span class=\"__1 _103\"></span>those applied <span class=\"__1 _103\"></span>last year. Principles of cons<span class=\"__1 _103\"></span>olidation an<span class=\"__1 _103\"></span>d investments <span class=\"__1 _103\"></span>in subsidiaries and a<span class=\"__1 _108\"></span>ss<span class=\"__1 _106\"></span>ociates The consolidated financial statements of the Group include AB \u017demaitijos Pienas and its <span class=\"__1 _106\"></span>subsidia<span class=\"__1 _103\"></span>ry<span class=\"__1 _106\"></span><span class=\"ff2_1\">. The financial </span>statements of the su<span class=\"__1 _103\"></span>bsidiary<span class=\"__1 _103\"></span> are prepared for t<span class=\"__1 _103\"></span>he same repor<span class=\"__1 _103\"></span>ting period and u<span class=\"__1 _103\"></span>se the same ac<span class=\"__1 _103\"></span>counting princ<span class=\"__1 _103\"></span>iples. Subsidiaries <span class=\"__1 _e_1\"> </span>are <span class=\"__1 _113\"> </span>consolidated <span class=\"__1 _113\"> </span>from <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>date <span class=\"__1 _113\"> </span>on <span class=\"__1 _e_1\"> </span>which <span class=\"__1 _113\"> </span>control <span class=\"__1 _e_1\"> </span>is <span class=\"__1 _e_1\"> </span>transferred <span class=\"__1 _113\"> </span>to <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>Group <span class=\"__1 _113\"> </span>and <span class=\"__1 _e_1\"> </span>are <span class=\"__1 _e_1\"> </span>no <span class=\"__1 _e_1\"> </span>longer<span class=\"__1 _103\"></span> consolidated <span class=\"__1 _c_1\"> </span>f<span class=\"__1 _106\"></span>rom <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>date <span class=\"__1 _113\"> </span>on <span class=\"__1 _b_1\"> </span>which <span class=\"__1 _b_1\"> </span>control <span class=\"__1 _113\"> </span>is <span class=\"__1 _b_1\"> </span>t<span class=\"__1 _106\"></span>ran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _b_1\"> </span>outside <span class=\"__1 _b_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _b_1\"> </span>Group. <span class=\"__1 _b_1\"> </span>All <span class=\"__1 _113\"> </span>intercomp<span class=\"__1 _103\"></span>any <span class=\"__1 _b_1\"> </span>transactions, balances and <span class=\"__1 _106\"></span>unrealized <span class=\"__1 _106\"></span>profit <span class=\"__1 _106\"></span>and losses <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>transactions <span class=\"__1 _106\"></span>between<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>Group companies <span class=\"__1 _106\"></span>have been <span class=\"__1 _106\"></span>eliminated. Equity and <span class=\"__1 _108\"></span>net <span class=\"__1 _111\"></span>income <span class=\"__1 _111\"></span>attributable <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>minority <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>shareholders, <span class=\"__1 _111\"></span>if <span class=\"__1 _108\"></span>any, <span class=\"__1 _111\"></span>are <span class=\"__1 _111\"></span>di<span class=\"__1 _106\"></span>sclosed<span class=\"__1 _103\"></span> <span class=\"__1 _111\"></span>separately <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>the <span class=\"__1 _111\"></span>stat<span class=\"__1 _106\"></span>ement <span class=\"__1 _111\"></span>of <span class=\"__1 _111\"></span>financial position and co<span class=\"__1 _103\"></span>mprehensive incom<span class=\"__1 _103\"></span>e. Control <span class=\"__1 _103\"></span>is a<span class=\"__1 _103\"></span>chieved <span class=\"__1 _103\"></span>when <span class=\"__1 _108\"></span>the Group <span class=\"__1 _108\"></span>determines w<span class=\"__1 _103\"></span>hether <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>t <span class=\"__1 _103\"></span>is <span class=\"__1 _103\"></span>entitled <span class=\"__1 _108\"></span>to variable <span class=\"__1 _108\"></span>returns from <span class=\"__1 _108\"></span>its involvemen<span class=\"__1 _103\"></span>t i<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>the investment and <span class=\"__1 _109\"></span>has the <span class=\"__1 _106\"></span>ability <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>affect that <span class=\"__1 _106\"></span>return <span class=\"__1 _106\"></span>through its <span class=\"__1 _106\"></span>influence <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>the i<span class=\"__1 _106\"></span>nvestmen<span class=\"__1 _103\"></span>t. <span class=\"__1 _106\"></span>The <span class=\"__1 _106\"></span>Group controls <span class=\"__1 _106\"></span>an investment when, <span class=\"__1 _103\"></span>and only when, th<span class=\"__1 _103\"></span>e Group has: - <span class=\"__1 _114\"> </span>Impact <span class=\"__1 _108\"></span>on <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>investment <span class=\"__1 _111\"></span>(i.e. <span class=\"__1 _108\"></span>rights <span class=\"__1 _108\"></span>exist <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>allow <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>management <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>investment <span class=\"__1 _111\"></span>activity <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>question); - <span class=\"__1 _114\"> </span>The right to var<span class=\"__1 _103\"></span>iable returns from <span class=\"__1 _103\"></span>its participa<span class=\"__1 _103\"></span>tion in the inv<span class=\"__1 _103\"></span>estment; - <span class=\"__1 _114\"> </span>The ability to use <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ts influe<span class=\"__1 _108\"></span>nce<span class=\"__1 _106\"></span> on the <span class=\"__1 _103\"></span>investment to i<span class=\"__1 _103\"></span>nfluence retu<span class=\"__1 _103\"></span>rns. It is commonly a<span class=\"__1 _103\"></span>ssumed that <span class=\"__1 _103\"></span>most voting r<span class=\"__1 _103\"></span>ights confer<span class=\"__1 _103\"></span> control. The net result o<span class=\"__1 _103\"></span>f a subsidiary is a<span class=\"__1 _103\"></span>ttributable to a <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>inority of sh<span class=\"__1 _103\"></span>areholders ev<span class=\"__1 _103\"></span>en if th<span class=\"__1 _103\"></span>e result is negat<span class=\"__1 _103\"></span>ive. Acquisitions <span class=\"__1 _111\"></span>and <span class=\"__1 _111\"></span>disposals <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>minority <span class=\"__1 _111\"></span>interest <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>accounted <span class=\"__1 _111\"></span>for <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>an <span class=\"__1 _111\"></span>equity <span class=\"__1 _111\"></span>transaction: <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>difference<span class=\"__1 _103\"></span> between <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>net asse<span class=\"__1 _103\"></span>ts <span class=\"__1 _103\"></span>acquired/tran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _108\"></span>to the <span class=\"__1 _108\"></span>minority <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group's f<span class=\"__1 _103\"></span>inancial <span class=\"__1 _108\"></span>statements <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>the purchase/sa<span class=\"__1 _103\"></span>le price of the shares i<span class=\"__1 _103\"></span>s recognized di<span class=\"__1 _103\"></span>rectly in equ<span class=\"__1 _103\"></span>ity. Investment in an a<span class=\"__1 _103\"></span>ssociate<span class=\"__1 _110\"> </span> An associate <span class=\"__1 _106\"></span>is an <span class=\"__1 _106\"></span>entity <span class=\"__1 _106\"></span>over which the <span class=\"__1 _106\"></span>Company has <span class=\"__1 _106\"></span>significant influence, but <span class=\"__1 _106\"></span>does not control <span class=\"__1 _106\"></span>the fi<span class=\"__1 _106\"></span>nanc<span class=\"__1 _103\"></span>ial and operating policies. Significant influence is <span class=\"__1 _106\"></span>presum<span class=\"__1 _103\"></span>ed to <span class=\"__1 _106\"></span>exist when the <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any holds <span class=\"__1 _106\"></span>between<span class=\"__1 _103\"></span> 20 <span class=\"__1 _106\"></span>and 50 percent of the voting powe<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> of another company.<span class=\"__1 _103\"></span> The G<span class=\"__1 _103\"></span>roup <span class=\"__1 _108\"></span>accounts for <span class=\"__1 _108\"></span>investments <span class=\"__1 _108\"></span>in asso<span class=\"__1 _103\"></span>ciates <span class=\"__1 _103\"></span>using <span class=\"__1 _108\"></span>the equity <span class=\"__1 _108\"></span>method. <span class=\"__1 _108\"></span>Under the <span class=\"__1 _108\"></span>equity m<span class=\"__1 _103\"></span>ethod, <span class=\"__1 _108\"></span>an inves<span class=\"__1 _103\"></span>tment in an <span class=\"__1 _103\"></span>associate <span class=\"__1 _103\"></span>is ca<span class=\"__1 _103\"></span>rried <span class=\"__1 _103\"></span>in the <span class=\"__1 _103\"></span>statemen<span class=\"__1 _103\"></span>t of <span class=\"__1 _103\"></span>financial <span class=\"__1 _103\"></span>position<span class=\"__1 _103\"></span> at <span class=\"__1 _103\"></span>cost ad<span class=\"__1 _103\"></span>justed <span class=\"__1 _103\"></span>for t<span class=\"__1 _103\"></span>he change <span class=\"__1 _108\"></span>in the net <span class=\"__1 _103\"></span>assets <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> th<span class=\"__1 _108\"></span>e associate. Goodwill relating to an <span class=\"__1 _106\"></span>associate is included in the <span class=\"__1 _106\"></span>carrying amount of the investment and is <span class=\"__1 _106\"></span>not subject to <span class=\"__1 _108\"></span>depreciation <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>individual <span class=\"__1 _111\"></span>im<span class=\"__1 _106\"></span>pairm<span class=\"__1 _103\"></span>ent. <span class=\"__1 _108\"></span>The <span class=\"__1 _111\"></span>result <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>associate <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _111\"></span>recognized <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>st<span class=\"__1 _106\"></span>atemen<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>comprehensive income. Business combina<span class=\"__1 _103\"></span>tions Business combina<span class=\"__1 _103\"></span>tions are accoun<span class=\"__1 _103\"></span>ted for using <span class=\"__1 _103\"></span>the acquisit<span class=\"__1 _103\"></span>ion method. The co<span class=\"__1 _108\"></span>st<span class=\"__1 _106\"></span> of an acqu<span class=\"__1 _103\"></span>isition is dete<span class=\"__1 _103\"></span>rmined by<span class=\"__1 _108\"></span> adding <span class=\"__1 _103\"></span>the f<span class=\"__1 _103\"></span>air <span class=\"__1 _103\"></span>value <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>consideration tran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>acquisi<span class=\"__1 _103\"></span>tion d<span class=\"__1 _103\"></span>ate <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _103\"></span>the a<span class=\"__1 _103\"></span>mount <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>minority interest <span class=\"__1 _108\"></span>in the <span class=\"__1 _106\"></span>acquire, <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any. <span class=\"__1 _106\"></span>For <span class=\"__1 _106\"></span>each <span class=\"__1 _109\"></span>business <span class=\"__1 _106\"></span>combination, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>acquirer <span class=\"__1 _106\"></span>shall <span class=\"__1 _106\"></span>measure <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>m<span class=\"__1 _109\"></span>inority <span class=\"__1 _106\"></span>interest <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>acquire either at fair v<span class=\"__1 _103\"></span>alue or at the <span class=\"__1 _103\"></span>proportionate share of the a<span class=\"__1 _103\"></span>cquire identifiabl<span class=\"__1 _103\"></span>e net assets. Acqui<span class=\"__1 _103\"></span>sition costs inc<span class=\"__1 _103\"></span>urred are<span class=\"__1 _103\"></span> written off and inc<span class=\"__1 _103\"></span>luded in <span class=\"__1 _103\"></span>administrative expense<span class=\"__1 _103\"></span>s. If <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>busi<span class=\"__1 _106\"></span>ness <span class=\"__1 _108\"></span>combina<span class=\"__1 _103\"></span>tion <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>hiev<span class=\"__1 _103\"></span>ed <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>stages, <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>acquirer's <span class=\"__1 _108\"></span>previously <span class=\"__1 _108\"></span>owned <span class=\"__1 _108\"></span>interest <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>acquire <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ea<span class=\"__1 _103\"></span>sured at fair <span class=\"__1 _106\"></span>value at the <span class=\"__1 _106\"></span>acquisit<span class=\"__1 _103\"></span>ion date t<span class=\"__1 _106\"></span>hrough<span class=\"__1 _103\"></span> the <span class=\"__1 _106\"></span>statement of comprehensive income. A <span class=\"__1 _106\"></span>cont<span class=\"__1 _103\"></span>ingent consideration to be <span class=\"__1 _f_1\"></span>paid <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>buyer <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"></span>re<span class=\"__1 _103\"></span>cognized <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _112\"></span>value <span class=\"__1 _f_1\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>acquisition <span class=\"__1 _112\"></span>date. <span class=\"__1 _f_1\"></span>Subsequent <span class=\"__1 _f_1\"></span>estimates <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>contingent consideration <span class=\"__1 _108\"></span>that<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>is considered <span class=\"__1 _108\"></span>an asset <span class=\"__1 _108\"></span>or liability <span class=\"__1 _108\"></span>are recogn<span class=\"__1 _103\"></span>ized <span class=\"__1 _108\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>fair <span class=\"__1 _108\"></span>value through <span class=\"__1 _108\"></span>profit or <span class=\"__1 _108\"></span>loss or <span class=\"__1 _108\"></span>as a <span class=\"__1 _103\"></span>change in <span class=\"__1 _106\"></span>other <span class=\"__1 _106\"></span>comprehen<span class=\"__1 _103\"></span>sive <span class=\"__1 _106\"></span>inc<span class=\"__1 _103\"></span>ome. <span class=\"__1 _106\"></span>If t<span class=\"__1 _106\"></span>he conti<span class=\"__1 _106\"></span>ngent consideration is <span class=\"__1 _106\"></span>classified <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>equity, it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>remeasured <span class=\"__1 _106\"></span>and its subsequent payme<span class=\"__1 _103\"></span>nt is recognize<span class=\"__1 _103\"></span>d in equity. Goodwill <span class=\"__1 _111\"></span>is <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>at <span class=\"__1 _111\"></span>cost <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>is <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>full <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>consideration <span class=\"__1 _111\"></span>transferred, <span class=\"__1 _111\"></span>including the  amount<span class=\"__1 _103\"></span>  r<span class=\"__1 _103\"></span>ecognized <span class=\"__1 _e_1\"> </span>as  a <span class=\"__1 _e_1\"> </span>minority  i<span class=\"__1 _103\"></span>nterest, <span class=\"__1 _e_1\"> </span>exceeds <span class=\"__1 _e_1\"> </span>the  net <span class=\"__1 _e_1\"> </span>amount  of<span class=\"__1 _103\"></span>  th<span class=\"__1 _103\"></span>e  asse<span class=\"__1 _103\"></span>ts  acqu<span class=\"__1 _103\"></span>ired  a<span class=\"__1 _103\"></span>nd <span class=\"__1 _e_1\"> </span>liabilities recognized. <span class=\"__1 _108\"></span>If this <span class=\"__1 _108\"></span>consideration is <span class=\"__1 _108\"></span>less than <span class=\"__1 _108\"></span>the fai<span class=\"__1 _103\"></span>r va<span class=\"__1 _108\"></span>lue of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>net <span class=\"__1 _108\"></span>assets of <span class=\"__1 _108\"></span>the su<span class=\"__1 _103\"></span>bsidiary <span class=\"__1 _103\"></span>acquired, <span class=\"__1 _108\"></span>the dif<span class=\"__1 _103\"></span>ference is recognized in th<span class=\"__1 _103\"></span>e stateme<span class=\"__1 _103\"></span>nt of comprehen<span class=\"__1 _103\"></span>sive inco<span class=\"__1 _103\"></span>me. Subsequent <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>initial <span class=\"__1 _103\"></span>recognition, <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>stated <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>cost <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ess <span class=\"__1 _108\"></span>any <span class=\"__1 _108\"></span>accumulated <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>losses. <span class=\"__1 _103\"></span>For <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>assessing <span class=\"__1 _103\"></span>impairmen<span class=\"__1 _103\"></span>t, <span class=\"__1 _103\"></span>goodwil<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>qui<span class=\"__1 _103\"></span>red <span class=\"__1 _108\"></span>in a <span class=\"__1 _108\"></span>business <span class=\"__1 _108\"></span>combination <span class=\"__1 _108\"></span>from <span class=\"__1 _108\"></span>the acq<span class=\"__1 _103\"></span>uisition <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>is alloca<span class=\"__1 _103\"></span>ted <span class=\"__1 _108\"></span>to t<span class=\"__1 _103\"></span>hose cash <span class=\"__1 _109\"></span>generating <span class=\"__1 _106\"></span>units <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>that <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>expected <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>benefit <span class=\"__1 _109\"></span>from <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>combina<span class=\"__1 _106\"></span>tion, <span class=\"__1 _106\"></span>whether <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>acquire other assets or l<span class=\"__1 _103\"></span>iabilities are<span class=\"__1 _103\"></span> classified as suc<span class=\"__1 _103\"></span>h. When <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>forms <span class=\"__1 _108\"></span>part <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>cash-generating <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>part<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>activities <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>that <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>sold, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elating<span class=\"__1 _103\"></span> to th<span class=\"__1 _103\"></span>e sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>included in <span class=\"__1 _108\"></span>the car<span class=\"__1 _103\"></span>rying <span class=\"__1 _103\"></span>amount <span class=\"__1 _108\"></span>of the<span class=\"__1 _103\"></span> sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>business <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>determining <span class=\"__1 _108\"></span>pr<span class=\"__1 _106\"></span>ofit <span class=\"__1 _108\"></span>or <span class=\"__1 _103\"></span>loss on disposal. <span class=\"__1 _106\"></span>In this case, <span class=\"__1 _106\"></span>the goodwill sold is <span class=\"__1 _106\"></span>measured by the <span class=\"__1 _106\"></span>relative value of the <span class=\"__1 _106\"></span>activi<span class=\"__1 _103\"></span>ty <span class=\"__1 _106\"></span>sold<span class=\"__1 _103\"></span> relative t<span class=\"__1 _106\"></span>o the rest of the cash-genera<span class=\"__1 _103\"></span>ting unit. Investments (Co<span class=\"__1 _103\"></span>mpanies in separa<span class=\"__1 _103\"></span>te statements) Investments in an <span class=\"__1 _103\"></span>associate The <span class=\"__1 _e_1\"> </span>Company <span class=\"__1 _113\"> </span>accounts <span class=\"__1 _e_1\"> </span>for <span class=\"__1 _113\"> </span>it<span class=\"__1 _106\"></span>s <span class=\"__1 _113\"> </span>investments <span class=\"__1 _113\"> </span>in <span class=\"__1 _e_1\"> </span>subsidiaries <span class=\"__1 _113\"> </span>using <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>acquisition <span class=\"__1 _113\"> </span>cost <span class=\"__1 _e_1\"> </span>method. <span class=\"__1 _e_1\"> </span>The <span class=\"__1 _e_1\"> </span>Company<span class=\"__1 _108\"></span> determines <span class=\"__1 _f_1\"></span>at <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>end <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>each <span class=\"__1 _c_1\"></span>period <span class=\"__1 _f_1\"></span>whether <span class=\"__1 _c_1\"></span>there <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>objective <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>easons <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"></span>could <span class=\"__1 _f_1\"></span>determine <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>value <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"></span>an investment in a su<span class=\"__1 _103\"></span>bsidiary. Investments in sub<span class=\"__1 _103\"></span>sidiaries In <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>financial <span class=\"__1 _112\"></span>position <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Company, <span class=\"__1 _112\"></span>investments <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>subsidiaries <span class=\"__1 _112\"></span>are <span class=\"__1 _112\"></span>accounted <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>at <span class=\"__1 _112\"></span>cost <span class=\"__1 _112\"></span>less impairment. <span class=\"__1 _113\"> </span>According<span class=\"__1 _103\"></span>ly, <span class=\"__1 _113\"> </span>at <span class=\"__1 _e_1\"> </span>initial <span class=\"__1 _113\"> </span>recognition, <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>investment <span class=\"__1 _113\"> </span>is <span class=\"__1 _e_1\"> </span>carried <span class=\"__1 _113\"> </span>at <span class=\"__1 _e_1\"> </span>cost, <span class=\"__1 _113\"> </span>being <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>fair <span class=\"__1 _113\"> </span>value <span class=\"__1 _113\"> </span>of <span class=\"__1 _113\"> </span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _110\"> </span><span class=\"__1 _103\"></span> consideration <span class=\"__1 _109\"></span>paid, <span class=\"__1 _106\"></span>less <span class=\"__1 _112\"></span>any <span class=\"__1 _109\"></span>impairment <span class=\"__1 _109\"></span>loss. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>carrying <span class=\"__1 _109\"></span>amount <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>an <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>nvestmen<span class=\"__1 _103\"></span>t <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>measured <span class=\"__1 _109\"></span>when <span class=\"__1 _109\"></span>events <span class=\"__1 _112\"></span>or changes <span class=\"__1 _108\"></span>in c<span class=\"__1 _103\"></span>ircumstances <span class=\"__1 _108\"></span>indicate <span class=\"__1 _108\"></span>that <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>investment's <span class=\"__1 _108\"></span>carrying <span class=\"__1 _108\"></span>amount <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ay <span class=\"__1 _108\"></span>exceed <span class=\"__1 _108\"></span>its <span class=\"__1 _103\"></span>recoverable <span class=\"__1 _108\"></span>amount <span class=\"__1 _108\"></span>(higher<span class=\"__1 _110\"> </span> of fair va<span class=\"__1 _103\"></span>lue less cos<span class=\"__1 _103\"></span>ts to se<span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>l or va<span class=\"__1 _103\"></span>lue in u<span class=\"__1 _103\"></span>se). In <span class=\"__1 _103\"></span>case of such ci<span class=\"__1 _103\"></span>rcumstances,<span class=\"__1 _103\"></span> the Compan<span class=\"__1 _103\"></span>y makes<span class=\"__1 _103\"></span> an asses<span class=\"__1 _103\"></span>sment of<span class=\"__1 _110\"> </span><span class=\"__1 _103\"></span> the recoverab<span class=\"__1 _103\"></span>le amoun<span class=\"__1 _103\"></span>t of the <span class=\"__1 _103\"></span>investment. I<span class=\"__1 _103\"></span>f the car<span class=\"__1 _103\"></span>rying a<span class=\"__1 _103\"></span>mount of<span class=\"__1 _103\"></span> an inves<span class=\"__1 _103\"></span>tment exceeds i<span class=\"__1 _103\"></span>ts recov<span class=\"__1 _103\"></span>erable am<span class=\"__1 _103\"></span>ount<span class=\"__1 _110\"> </span>, the <span class=\"__1 _115\"> </span>investment <span class=\"__1 _116\"> </span>is <span class=\"__1 _115\"> </span>written <span class=\"__1 _116\"> </span>down <span class=\"__1 _116\"> </span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _116\"> </span>its <span class=\"__1 _115\"> </span>recoverable <span class=\"__1 _116\"> </span>amount. <span class=\"__1 _115\"> </span>Impairment <span class=\"__1 _116\"> </span>is <span class=\"__1 _115\"> </span>recognized <span class=\"__1 _116\"> </span>in <span class=\"__1 _115\"> </span>the <span class=\"__1 _115\"> </span>stateme<span class=\"__1 _103\"></span>nt <span class=\"__1 _116\"> </span>of comprehensive <span class=\"__1 _103\"></span>income, under g<span class=\"__1 _103\"></span>eneral and administ<span class=\"__1 _103\"></span>rative expen<span class=\"__1 _103\"></span>ses. Application of new an<span class=\"__1 _103\"></span>d revised Int<span class=\"__1 _103\"></span>ernational F<span class=\"__1 _103\"></span>inancial Repor<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ing Standa<span class=\"__1 _103\"></span>rds (IFRSs) (a) New and/or amend<span class=\"__1 _108\"></span>ed standards and interpretat<span class=\"__1 _103\"></span>ions effective <span class=\"__1 _103\"></span>from 1 Janua<span class=\"__1 _103\"></span>ry 2025:   The <span class=\"__1 _b_1\"> </span>following <span class=\"__1 _c_1\"> </span>standards, <span class=\"__1 _b_1\"> </span>amendments <span class=\"__1 _c_1\"> </span>to <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>existing <span class=\"__1 _c_1\"> </span>st<span class=\"__1 _106\"></span>andard<span class=\"__1 _103\"></span>s <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _c_1\"> </span>i<span class=\"__1 _106\"></span>nterpre<span class=\"__1 _103\"></span>tations <span class=\"__1 _c_1\"> </span>issued <span class=\"__1 _b_1\"> </span>by <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>International<span class=\"__1 _103\"></span> Accounting <span class=\"__1 _108\"></span>Standards <span class=\"__1 _108\"></span>Board <span class=\"__1 _111\"></span>(IASB) <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>adopted <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>European <span class=\"__1 _108\"></span>Union <span class=\"__1 _103\"></span>(further <span class=\"__1 _111\"></span><span class=\"ff5_1\">\u2013<span class=\"__1 _106\"></span><span class=\"ff2_1\"> <span class=\"__1 _108\"></span>EU) <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>effective <span class=\"__1 _108\"></span>for <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>current </span></span>period and were adop<span class=\"__1 _103\"></span>ted by the Group:<span class=\"__1 _103\"></span> \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Amendments <span class=\"__1 _113\"> </span>to  I<span class=\"__1 _103\"></span>AS <span class=\"__1 _e_1\"> </span>21 <span class=\"__1 _e_1\"> </span>The <span class=\"__1 _e_1\"> </span>Effects <span class=\"__1 _e_1\"> </span>of <span class=\"__1 _e_1\"> </span>Changes <span class=\"__1 _e_1\"> </span>in <span class=\"__1 _e_1\"> </span>Foreign <span class=\"__1 _e_1\"> </span>Exchange <span class=\"__1 _113\"> </span>Rates: <span class=\"__1 _e_1\"> </span>Lack <span class=\"__1 _e_1\"> </span>of <span class=\"__1 _e_1\"> </span>Exchangeability<span class=\"__1 _108\"></span> </span></span>(effective for annua<span class=\"__1 _103\"></span>l period<span class=\"__1 _103\"></span>s beginning on or a<span class=\"__1 _103\"></span>fter 1 January <span class=\"__1 _103\"></span>2025). The application of <span class=\"__1 _106\"></span>these standards, amendments and <span class=\"__1 _106\"></span>interpretations did not <span class=\"__1 _106\"></span>have a m<span class=\"__1 _106\"></span>aterial impact on the <span class=\"__1 _106\"></span>Group\u2019s<span class=\"__1 _103\"></span> consolidated finan<span class=\"__1 _103\"></span>cial state<span class=\"__1 _103\"></span>ments. (b) <span class=\"__1 _109\"></span>Standards, <span class=\"__1 _106\"></span>amendments <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>interpretations <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>existing <span class=\"__1 _106\"></span>standards <span class=\"__1 _106\"></span>iss<span class=\"__1 _106\"></span>ued <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>IASB, <span class=\"__1 _106\"></span>adopted <span class=\"__1 _109\"></span>by <span class=\"__1 _109\"></span>EU, <span class=\"__1 _109\"></span>but <span class=\"__1 _109\"></span>not <span class=\"__1 _106\"></span>yet effective: At <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>date <span class=\"__1 _111\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>authorisation <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>these <span class=\"__1 _108\"></span>consolidated <span class=\"__1 _111\"></span>financial <span class=\"__1 _108\"></span>statements, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>has <span class=\"__1 _111\"></span>not <span class=\"__1 _108\"></span>early <span class=\"__1 _108\"></span>adopted <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>following new and revised IFR<span class=\"__1 _103\"></span>S standards, a<span class=\"__1 _103\"></span>mendments and <span class=\"__1 _103\"></span>interpreta<span class=\"__1 _103\"></span>tions that hav<span class=\"__1 _103\"></span>e been issued but <span class=\"__1 _103\"></span>are not yet ef<span class=\"__1 _103\"></span>fective: \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Annual Improvem<span class=\"__1 _103\"></span>ents Volume 11 (e<span class=\"__1 _103\"></span>ffective fo<span class=\"__1 _103\"></span>r annual period<span class=\"__1 _103\"></span>s beginning o<span class=\"__1 _103\"></span>n or after 1 Jan<span class=\"__1 _103\"></span>uary 2026); </span></span>\u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Contracts <span class=\"__1 _111\"></span>Referencing <span class=\"__1 _111\"></span>Nature-dependen<span class=\"__1 _103\"></span>t <span class=\"__1 _111\"></span>Electricity <span class=\"__1 _108\"></span><span class=\"ff5_1\">\u2013<span class=\"ff2_1\"> <span class=\"__1 _111\"></span>Amendments <span class=\"__1 _111\"></span>to <span class=\"__1 _111\"></span>IFRS <span class=\"__1 _111\"></span>9 <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>IFRS <span class=\"__1 _111\"></span>7 <span class=\"__1 _108\"></span>(effective <span class=\"__1 _111\"></span>for <span class=\"__1 _111\"></span>annual </span></span></span></span>periods beginning on o<span class=\"__1 _108\"></span>r after 1 January 2026); \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Amendments to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Classification and <span class=\"__1 _106\"></span>Measurement of <span class=\"__1 _106\"></span>Financial <span class=\"__1 _106\"></span>Instrument<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span><span class=\"ff5_1\">\u2013</span> <span class=\"__1 _106\"></span>Amendments to <span class=\"__1 _106\"></span>IFRS <span class=\"__1 _106\"></span>9 <span class=\"__1 _106\"></span>and </span></span>IFRS 7 (effectiv<span class=\"__1 _103\"></span>e for annua<span class=\"__1 _103\"></span>l periods beginn<span class=\"__1 _103\"></span>ing on or after 1 Jan<span class=\"__1 _108\"></span>uary 2026). \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">IFRS <span class=\"__1 _109\"></span>18 <span class=\"__1 _112\"></span>Presentation<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>Disc<span class=\"__1 _106\"></span>losu<span class=\"__1 _103\"></span>re <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>Financial <span class=\"__1 _109\"></span>Statements <span class=\"__1 _106\"></span>(effective <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>annual <span class=\"__1 _109\"></span>periods <span class=\"__1 _109\"></span>beginning <span class=\"__1 _109\"></span>on <span class=\"__1 _112\"></span>or </span></span>after 1 January 2027<span class=\"__1 _108\"></span>)<span class=\"__1 _106\"></span>; The <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>does not <span class=\"__1 _108\"></span>expect <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>adoption <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>these <span class=\"__1 _108\"></span>standards, <span class=\"__1 _108\"></span>amendments <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>interpreta<span class=\"__1 _103\"></span>tions listed above wi<span class=\"__1 _103\"></span>ll have a ma<span class=\"__1 _103\"></span>terial impact on th<span class=\"__1 _103\"></span>e conso<span class=\"__1 _103\"></span>lidated financial s<span class=\"__1 _103\"></span>tatements o<span class=\"__1 _103\"></span>f the Group in fut<span class=\"__1 _103\"></span>ure periods (c) <span class=\"__1 _109\"></span>Standards, <span class=\"__1 _109\"></span>amendmen<span class=\"__1 _103\"></span>ts <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>interpretations <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>existing <span class=\"__1 _109\"></span>standards <span class=\"__1 _106\"></span>that <span class=\"__1 _112\"></span>are <span class=\"__1 _106\"></span>not <span class=\"__1 _109\"></span>yet <span class=\"__1 _109\"></span>effective <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>have <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>been endorsed by EU: <span class=\"__1 _103\"></span> IFRSs <span class=\"__1 _106\"></span>currently <span class=\"__1 _106\"></span>endorsed <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>EU <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>significant<span class=\"__1 _103\"></span>ly <span class=\"__1 _106\"></span>different <span class=\"__1 _106\"></span>from <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>standards, <span class=\"__1 _106\"></span>endorsed <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>IASB, <span class=\"__1 _106\"></span>except <span class=\"__1 _106\"></span>the standards, <span class=\"__1 _103\"></span>amendm<span class=\"__1 _103\"></span>ents <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>interpretations <span class=\"__1 _108\"></span>that wer<span class=\"__1 _103\"></span>e no<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>endorsed b<span class=\"__1 _103\"></span>y <span class=\"__1 _103\"></span>EU <span class=\"__1 _103\"></span>(the <span class=\"__1 _108\"></span>effective <span class=\"__1 _108\"></span>dates are <span class=\"__1 _108\"></span>applicable <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _108\"></span>IFRS to full extent). Th<span class=\"__1 _103\"></span>ese standards, amendm<span class=\"__1 _103\"></span>ents and in<span class=\"__1 _103\"></span>terpretations <span class=\"__1 _103\"></span>are listed below<span class=\"__1 _108\"></span>:<span class=\"__1 _106\"></span> \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">IFRS 19 Subsidiaries without Publ<span class=\"__1 _103\"></span>ic Accountability:<span class=\"__1 _103\"></span> Disclosures (effective for ann<span class=\"__1 _108\"></span>ual <span class=\"__1 _106\"></span>periods beginning<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>on or </span></span>after 1 January 2027<span class=\"__1 _108\"></span>)<span class=\"__1 _106\"></span>; \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Amendments <span class=\"__1 _103\"></span>to IA<span class=\"__1 _103\"></span>S 21 <span class=\"__1 _103\"></span>The Effects <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> Cha<span class=\"__1 _108\"></span>nges<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n Fo<span class=\"__1 _103\"></span>reign Ex<span class=\"__1 _108\"></span>change Rates: T<span class=\"__1 _103\"></span>ranslation <span class=\"__1 _108\"></span>to a Hyperinflat<span class=\"__1 _103\"></span>ionary </span></span>Presentation Curren<span class=\"__1 _103\"></span>cy (effective f<span class=\"__1 _103\"></span>or annual pe<span class=\"__1 _103\"></span>riods beginni<span class=\"__1 _103\"></span>ng on or after 1 <span class=\"__1 _103\"></span>January 2027)<span class=\"__1 _103\"></span>; \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Amendments to IFR<span class=\"__1 _103\"></span>S 19 Subsidiaries without Public Account<span class=\"__1 _103\"></span>ability: Disc<span class=\"__1 _103\"></span>losures (effec<span class=\"__1 _103\"></span>tive for annual perio<span class=\"__1 _103\"></span>ds </span></span>beginning on or af<span class=\"__1 _103\"></span>ter 1 January 2<span class=\"__1 _103\"></span>027). The <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>does not <span class=\"__1 _108\"></span>expect <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>adoption <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>these <span class=\"__1 _108\"></span>standards, <span class=\"__1 _108\"></span>amendments <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>interpreta<span class=\"__1 _103\"></span>tions listed above wi<span class=\"__1 _103\"></span>ll have a ma<span class=\"__1 _103\"></span>terial impact on th<span class=\"__1 _103\"></span>e conso<span class=\"__1 _103\"></span>lidated financial s<span class=\"__1 _103\"></span>tatements o<span class=\"__1 _103\"></span>f the Group in fut<span class=\"__1 _103\"></span>ure periods.<span class=\"__1 _110\"> </span>\u2022<span class=\"__1 _110\"> </span>Below are the av<span class=\"__1 _103\"></span>erage useful live<span class=\"__1 _103\"></span>s of the Comp<span class=\"__1 _103\"></span>any's/Group's pro<span class=\"__1 _103\"></span>perty, plant and<span class=\"__1 _108\"></span> equi<span class=\"__1 _106\"></span>pme<span class=\"__1 _103\"></span>nt by asset cl<span class=\"__1 _103\"></span>ass:   3. SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES Property, plant and <span class=\"__1 _103\"></span>equipment  Recognition and eva<span class=\"__1 _103\"></span>luation<span class=\"ff3_1\"> </span>Property, <span class=\"__1 _108\"></span>plant <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>equipm<span class=\"__1 _103\"></span>ent <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>stated <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>cost <span class=\"__1 _108\"></span>less <span class=\"__1 _108\"></span>accumulated <span class=\"__1 _108\"></span>depreciation <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>losses. <span class=\"__1 _103\"></span>The<span class=\"__1 _103\"></span> cost of acquisition of a<span class=\"__1 _103\"></span>n asset of <span class=\"__1 _103\"></span>the Company/G<span class=\"__1 _103\"></span>roup consists of the co<span class=\"__1 _103\"></span>sts directly attri<span class=\"__1 _103\"></span>butable to the acqu<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>sition o<span class=\"__1 _103\"></span>f the <span class=\"__1 _112\"></span>asset. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>cost <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>an <span class=\"__1 _109\"></span>item <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>property, <span class=\"__1 _106\"></span>pl<span class=\"__1 _106\"></span>ant <span class=\"__1 _106\"></span>and <span class=\"__1 _112\"></span>equipment <span class=\"__1 _109\"></span>includes <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>cost <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>materials, <span class=\"__1 _109\"></span>direct <span class=\"__1 _109\"></span>labour, <span class=\"__1 _109\"></span>and other costs incur<span class=\"__1 _103\"></span>red in prod<span class=\"__1 _103\"></span>ucing the asset <span class=\"__1 _103\"></span>before it is u<span class=\"__1 _108\"></span>se<span class=\"__1 _106\"></span>d, dis<span class=\"__1 _103\"></span>mantling, remov<span class=\"__1 _103\"></span>ing, and recond<span class=\"__1 _103\"></span>itioning the ass<span class=\"__1 _103\"></span>et. When <span class=\"__1 _108\"></span>parts <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>an <span class=\"__1 _111\"></span>item <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>property, <span class=\"__1 _111\"></span>plant <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>equipment <span class=\"__1 _111\"></span>have <span class=\"__1 _108\"></span>different <span class=\"__1 _111\"></span>useful <span class=\"__1 _108\"></span>lives, <span class=\"__1 _111\"></span>they <span class=\"__1 _108\"></span>are <span class=\"__1 _111\"></span>accounted <span class=\"__1 _111\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _111\"></span>as <span class=\"__1 _108\"></span>separate items of propert<span class=\"__1 _103\"></span>y, plant and equip<span class=\"__1 _103\"></span>ment. Subsequent to initial recognition, any <span class=\"__1 _106\"></span>costs incurred in replacing a component of pr<span class=\"__1 _106\"></span>operty, plant and equipment or related <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>its <span class=\"__1 _106\"></span>reconstruction ar<span class=\"__1 _106\"></span>e <span class=\"__1 _106\"></span>capitalize<span class=\"__1 _103\"></span>d <span class=\"__1 _106\"></span>only <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>extent <span class=\"__1 _106\"></span>that <span class=\"__1 _106\"></span>it <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>probable <span class=\"__1 _106\"></span>that fut<span class=\"__1 _106\"></span>ure economic <span class=\"__1 _106\"></span>benefits <span class=\"__1 _106\"></span>will flow to the asset and<span class=\"__1 _106\"></span> the cost <span class=\"__1 _106\"></span>of the new component can be measured reliably. All other costs are recognized as an expense when the<span class=\"__1 _103\"></span>y are incurred. Depreciation (amortization) st<span class=\"__1 _106\"></span>arts on <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>month <span class=\"__1 _106\"></span>following the <span class=\"__1 _106\"></span>commencement <span class=\"__1 _106\"></span>date of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>respective <span class=\"__1 _106\"></span>unit <span class=\"__1 _106\"></span>of plant, property and equipment. The commencement date is the date when <span class=\"__1 _106\"></span>the asset is actually ready for<span class=\"__1 _106\"></span> use. The transfer of non-current asse<span class=\"__1 _103\"></span>ts for use is forma<span class=\"__1 _103\"></span>lized by the tran<span class=\"__1 _103\"></span>sfer and a<span class=\"__1 _103\"></span>cceptance o<span class=\"__1 _103\"></span>f non-current assets. Depreciation <span class=\"__1 _113\"> </span>(amortization) <span class=\"__1 _113\"> </span>is <span class=\"__1 _e_1\"> </span>no <span class=\"__1 _e_1\"> </span>longer <span class=\"__1 _113\"> </span>calculated <span class=\"__1 _113\"> </span>fr<span class=\"__1 _106\"></span>om <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>following <span class=\"__1 _113\"> </span>month <span class=\"__1 _113\"> </span>when <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>non<span class=\"__1 _106\"></span>-current <span class=\"__1 _113\"> </span>asset <span class=\"__1 _e_1\"> </span>is Depreciation  (amortization<span class=\"__1 _103\"></span>)  on <span class=\"__1 _116\"> </span>property,  plant  and <span class=\"__1 _116\"> </span>equipmen<span class=\"__1 _103\"></span>t <span class=\"__1 _116\"> </span>and  intangible<span class=\"__1 _103\"></span>  assets <span class=\"__1 _116\"> </span>is  calculated <span class=\"__1 _116\"> </span>us<span class=\"__1 _103\"></span>ing  the proportional <span class=\"__1 _109\"></span>(straight-line) <span class=\"__1 _109\"></span>method <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>depreciation <span class=\"__1 _106\"></span>(amortization) <span class=\"__1 _109\"></span>over <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>estimated <span class=\"__1 _109\"></span>useful <span class=\"__1 _112\"></span>life <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>asset. <span class=\"__1 _109\"></span>The amount <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _c_1\"></span>depreciat<span class=\"__1 _103\"></span>ion <span class=\"__1 _c_1\"> </span>(amortiza<span class=\"__1 _103\"></span>tion) <span class=\"__1 _c_1\"> </span>accrued <span class=\"__1 _c_1\"> </span>during <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>period <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _c_1\"> </span>recorded <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>depreciation <span class=\"__1 _f_1\"></span>(amortization) If, after the repair of an item of property, plant and equip<span class=\"__1 _103\"></span>ment or after an impairment assessmen<span class=\"__1 _103\"></span>t, an asset changes its use<span class=\"__1 _103\"></span>ful <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ife, <span class=\"__1 _108\"></span>the carrying <span class=\"__1 _108\"></span>amount of <span class=\"__1 _108\"></span>the asse<span class=\"__1 _103\"></span>t, beg<span class=\"__1 _103\"></span>inning <span class=\"__1 _108\"></span>at the <span class=\"__1 _108\"></span>date of <span class=\"__1 _108\"></span>adjusting its <span class=\"__1 _108\"></span>useful li<span class=\"__1 _103\"></span>fe, sh<span class=\"__1 _103\"></span>all <span class=\"__1 _103\"></span>be dep<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ec<span class=\"__1 _103\"></span>iated over the restated use<span class=\"__1 _103\"></span>ful life.  The <span class=\"__1 _c_1\"></span>useful <span class=\"__1 _f_1\"></span>lives <span class=\"__1 _c_1\"></span>of <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Company's/Group's <span class=\"__1 _f_1\"></span>property, <span class=\"__1 _f_1\"></span>plant <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _f_1\"></span>equipment <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>intangible <span class=\"__1 _f_1\"></span>assets <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>determined separately for <span class=\"__1 _106\"></span>each asset, taking int<span class=\"__1 _106\"></span>o account future economic <span class=\"__1 _106\"></span>benefits as well <span class=\"__1 _106\"></span>as the <span class=\"__1 _106\"></span>expected period <span class=\"__1 _106\"></span>of use <span class=\"__1 _106\"></span>in the Company/Group, <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>intensity <span class=\"__1 _b_1\"> </span>o<span class=\"__1 _106\"></span>f <span class=\"__1 _b_1\"> </span>use, <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>environment <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>which <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>asset <span class=\"__1 _113\"> </span>is <span class=\"__1 _b_1\"> </span>used, <span class=\"__1 _113\"> </span>changes <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>its <span class=\"__1 _113\"> </span>useful <span class=\"__1 _113\"> </span>life, technological <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>economic <span class=\"__1 _b_1\"> </span>progress, <span class=\"__1 _113\"> </span>morally <span class=\"__1 _b_1\"> </span>aging <span class=\"__1 _b_1\"> </span>assets, <span class=\"__1 _b_1\"> </span>l<span class=\"__1 _106\"></span>egal <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>other <span class=\"__1 _b_1\"> </span>factors <span class=\"__1 _113\"> </span>limiting <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>useful <span class=\"__1 _b_1\"> </span>life <span class=\"__1 _113\"> </span>of property, plant and e<span class=\"__1 _108\"></span>qui<span class=\"__1 _106\"></span>pment.  Based on <span class=\"__1 _106\"></span>the resolution of <span class=\"__1 _106\"></span>the Company/Group Management Board, as at <span class=\"__1 _106\"></span>1 <span class=\"__1 _106\"></span>Janua<span class=\"__1 _103\"></span>ry 2017, t<span class=\"__1 _106\"></span>he useful life <span class=\"__1 _106\"></span>of newly acquired product<span class=\"__1 _103\"></span>ion lines a<span class=\"__1 _103\"></span>ccounted for in \u201c<span class=\"__1 _103\"></span>Machinery and equ<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>pment\u201d <span class=\"__1 _103\"></span>is 10<span class=\"__1 _106\"></span><span class=\"ff2_1\">-15 <span class=\"__1 _103\"></span>years.  <span class=\"__1 _103\"></span> </span>In <span class=\"__1 _111\"></span>2018, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _111\"></span>restated <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>carrying <span class=\"__1 _111\"></span>amounts <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>useful <span class=\"__1 _111\"></span>lives <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>property, <span class=\"__1 _111\"></span>plant <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>equipment as defined in IAS 16 Property, Plan<span class=\"__1 _103\"></span>t and Equipment an<span class=\"__1 _103\"></span>d decided to adjust the carr<span class=\"__1 _103\"></span>ying amounts and usef<span class=\"__1 _103\"></span>ul lives of those items that were not fully depreciated as at 1 January 2018,<span class=\"__1 _103\"></span> prospectively. Ba<span class=\"__1 _108\"></span>se<span class=\"__1 _106\"></span>d on the assessment<span class=\"__1 _103\"></span> made, the As at 1 January <span class=\"__1 _103\"></span>2019, new <span class=\"__1 _103\"></span>non-current assets use<span class=\"__1 _103\"></span>ful lives/depr<span class=\"__1 _103\"></span>eciation/a<span class=\"__1 _103\"></span>mortization rates <span class=\"__1 _103\"></span>have been app<span class=\"__1 _103\"></span>roved. Buildings and st<span class=\"__1 _103\"></span>ructures<span class=\"__1 _110\"> </span>Subsequent costs<span class=\"__1 _103\"></span> Depreciation expense accoun<span class=\"__1 _103\"></span>ts. 20-40<span class=\"__1 _110\"> </span>amendments beca<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>e effecti<span class=\"__1 _103\"></span>ve on 1 January 2<span class=\"__1 _103\"></span>018 (Note 5). years<span class=\"__1 _110\"> </span>classified as he<span class=\"__1 _103\"></span>ld for sale or is wr<span class=\"__1 _103\"></span>itten off, sold o<span class=\"__1 _103\"></span>r otherwise d<span class=\"__1 _103\"></span>isposed of. \u2022<span class=\"__1 _110\"> </span>Machinery and equ<span class=\"__1 _103\"></span>ipment<span class=\"__1 _110\"> </span>5-15<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>\u2022<span class=\"__1 _110\"> </span>Production lines<span class=\"__1 _110\"> </span>10-15<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>\u2022<span class=\"__1 _110\"> </span>Vehicles and othe<span class=\"__1 _103\"></span>r assets<span class=\"__1 _110\"> </span>3-10<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>\u2022<span class=\"__1 _110\"> </span>Software, licens<span class=\"__1 _103\"></span>es, acquired rig<span class=\"__1 _103\"></span>hts<span class=\"__1 _110\"> </span>3<span class=\"__1 _110\"> </span>years Depreciation <span class=\"__1 _103\"></span>methods, <span class=\"__1 _103\"></span>residual va<span class=\"__1 _103\"></span>lues and <span class=\"__1 _103\"></span>useful <span class=\"__1 _103\"></span>lives <span class=\"__1 _108\"></span>of assets are/will <span class=\"__1 _103\"></span>be rev<span class=\"__1 _103\"></span>iewed at <span class=\"__1 _103\"></span>the r<span class=\"__1 _103\"></span>eporting da<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>e to e<span class=\"__1 _108\"></span>nsur<span class=\"__1 _106\"></span>e<span class=\"__1 _103\"></span> that the deprecia<span class=\"__1 _103\"></span>tion period<span class=\"__1 _108\"></span> i<span class=\"__1 _106\"></span>s cons<span class=\"__1 _103\"></span>istent with the exp<span class=\"__1 _103\"></span>ected use<span class=\"__1 _103\"></span>ful lives of <span class=\"__1 _103\"></span>the property, plant <span class=\"__1 _103\"></span>and equipme<span class=\"__1 _103\"></span>nt.<span class=\"__1 _106\"></span> Construction in p<span class=\"__1 _103\"></span>rogress (non-current as<span class=\"__1 _103\"></span>sets prepa<span class=\"__1 _103\"></span>red for use) Construction <span class=\"__1 _f_1\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _f_1\"></span>progress <span class=\"__1 _c_1\"></span>is <span class=\"__1 _c_1\"> </span>stated <span class=\"__1 _f_1\"></span>at <span class=\"__1 _c_1\"> </span>cost <span class=\"__1 _c_1\"> </span>less <span class=\"__1 _c_1\"></span>impairmen<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"></span>losses. <span class=\"__1 _f_1\"></span>Cost <span class=\"__1 _c_1\"> </span>includes <span class=\"__1 _c_1\"> </span>design, <span class=\"__1 _c_1\"></span>construct<span class=\"__1 _103\"></span>ion, <span class=\"__1 _c_1\"></span>plant <span class=\"__1 _f_1\"></span>and equipment <span class=\"__1 _111\"></span>outsourced <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>other <span class=\"__1 _111\"></span>direct <span class=\"__1 _108\"></span>costs. <span class=\"__1 _108\"></span>Deprecia<span class=\"__1 _103\"></span>tion <span class=\"__1 _111\"></span>on <span class=\"__1 _108\"></span>unfinished <span class=\"__1 _108\"></span>constru<span class=\"__1 _103\"></span>ction <span class=\"__1 _111\"></span>is <span class=\"__1 _108\"></span>not <span class=\"__1 _108\"></span>calculated. <span class=\"__1 _111\"></span>Construction<span class=\"__1 _103\"></span> in <span class=\"__1 _106\"></span>progress is <span class=\"__1 _106\"></span>transferred <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>appropriate groups <span class=\"__1 _106\"></span>of property, <span class=\"__1 _106\"></span>plant <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>equipment when <span class=\"__1 _106\"></span>it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>completed and <span class=\"__1 _106\"></span>the asset is ready for<span class=\"__1 _103\"></span> its intended use. When property, plant and e<span class=\"__1 _103\"></span>quipment is derecogni<span class=\"__1 _103\"></span>sed or otherwise disp<span class=\"__1 _103\"></span>osed of, its cost and related deprec<span class=\"__1 _103\"></span>iation are no longer recognized in <span class=\"__1 _106\"></span>the<span class=\"__1 _103\"></span> financial statements and t<span class=\"__1 _106\"></span>he related profit or loss, calculated as t<span class=\"__1 _106\"></span>he difference between<span class=\"__1 _103\"></span> the proceeds and <span class=\"__1 _103\"></span>the carrying amount of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he non-curre<span class=\"__1 _103\"></span>nt tangible asset <span class=\"__1 _103\"></span>disposed o<span class=\"__1 _103\"></span>f. Investment asse<span class=\"__1 _103\"></span>ts Investment prope<span class=\"__1 _103\"></span>rty of <span class=\"__1 _103\"></span>the C<span class=\"__1 _103\"></span>ompany/Group <span class=\"__1 _103\"></span>includes l<span class=\"__1 _103\"></span>and and <span class=\"__1 _103\"></span>buildings th<span class=\"__1 _103\"></span>at are l<span class=\"__1 _103\"></span>eased and e<span class=\"__1 _103\"></span>arns lea<span class=\"__1 _103\"></span>se inco<span class=\"__1 _103\"></span>me and are <span class=\"__1 _c_1\"> </span>not <span class=\"__1 _c_1\"></span>used <span class=\"__1 _c_1\"></span>for <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>Group's <span class=\"__1 _c_1\"></span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>Company'<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>operating <span class=\"__1 _c_1\"></span>activi<span class=\"__1 _103\"></span>ties. <span class=\"__1 _c_1\"> </span>Investment <span class=\"__1 _f_1\"></span>property <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _c_1\"></span>stated <span class=\"__1 _c_1\"></span>at <span class=\"__1 _c_1\"></span>cost <span class=\"__1 _f_1\"></span>less accumulated depre<span class=\"__1 _103\"></span>ciation and i<span class=\"__1 _103\"></span>mpairment losses. Depreciation is ca<span class=\"__1 _103\"></span>lculated on a st<span class=\"__1 _103\"></span>raight-line basis ove<span class=\"__1 _103\"></span>r the estimated <span class=\"__1 _103\"></span>useful life of 2<span class=\"__1 _103\"></span>0 to 40 years. Investment <span class=\"__1 _109\"></span>property <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>written <span class=\"__1 _112\"></span>off <span class=\"__1 _109\"></span>only <span class=\"__1 _112\"></span>when <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>property <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>sol<span class=\"__1 _106\"></span>d <span class=\"__1 _109\"></span>or <span class=\"__1 _112\"></span>permanent<span class=\"__1 _103\"></span>ly <span class=\"__1 _109\"></span>discontinued <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>no <span class=\"__1 _112\"></span>economic benefits are e<span class=\"__1 _103\"></span>xpected f<span class=\"__1 _103\"></span>rom i<span class=\"__1 _103\"></span>ts sale. Any <span class=\"__1 _108\"></span>profit or loss o<span class=\"__1 _108\"></span>n disposal or sale <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> an <span class=\"__1 _103\"></span>invest<span class=\"__1 _103\"></span>ment property <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s recogn<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>zed <span class=\"__1 _103\"></span>in the statement o<span class=\"__1 _103\"></span>f comprehensive incom<span class=\"__1 _103\"></span>e in the period <span class=\"__1 _103\"></span>in which the asse<span class=\"__1 _103\"></span>t is sold or o<span class=\"__1 _103\"></span>therwise dispose<span class=\"__1 _103\"></span>d of. Transfers <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _113\"> </span>i<span class=\"__1 _106\"></span>nves<span class=\"__1 _103\"></span>tment <span class=\"__1 _113\"> </span>property <span class=\"__1 _b_1\"> </span>are <span class=\"__1 _113\"> </span>made <span class=\"__1 _113\"> </span>when, <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>only <span class=\"__1 _113\"> </span>when, <span class=\"__1 _113\"> </span>there <span class=\"__1 _113\"> </span>is <span class=\"__1 _113\"> </span>a <span class=\"__1 _113\"> </span>change <span class=\"__1 _113\"> </span>in <span class=\"__1 _113\"> </span>use, <span class=\"__1 _113\"> </span>when <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>owner discontinues the use of <span class=\"__1 _106\"></span>the property for its <span class=\"__1 _106\"></span>own use or when <span class=\"__1 _106\"></span>the operating lease begins. Transfers from investment<span class=\"__1 _103\"></span> property <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>made <span class=\"__1 _106\"></span>when, and <span class=\"__1 _106\"></span>only <span class=\"__1 _109\"></span>when, <span class=\"__1 _106\"></span>there <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>change <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>use <span class=\"__1 _106\"></span>through <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>use <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>property <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>owner <span class=\"__1 _106\"></span>or the beginning of <span class=\"__1 _103\"></span>reconstruction w<span class=\"__1 _103\"></span>ith a view to sa<span class=\"__1 _103\"></span>le. Property, plant and <span class=\"__1 _108\"></span>equi<span class=\"__1 _106\"></span>pmen<span class=\"__1 _103\"></span>t In<span class=\"__1 _103\"></span>tan<span class=\"__1 _108\"></span>gible <span class=\"__1 _113\"> </span>asse<span class=\"__1 _103\"></span>ts <span class=\"__1 _113\"> </span>with<span class=\"__1 _103\"></span> <span class=\"__1 _e_1\"> </span>fin<span class=\"__1 _108\"></span>ite <span class=\"__1 _113\"> </span>usefu<span class=\"__1 _103\"></span>l <span class=\"__1 _113\"> </span>lives <span class=\"__1 _113\"> </span>tha<span class=\"__1 _103\"></span>t <span class=\"__1 _113\"> </span>are <span class=\"__1 _e_1\"> </span>co<span class=\"__1 _108\"></span>mprise<span class=\"__1 _103\"></span>d <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span>pur<span class=\"__1 _103\"></span>ch<span class=\"__1 _108\"></span>ased <span class=\"__1 _113\"> </span>com<span class=\"__1 _103\"></span>put<span class=\"__1 _103\"></span>er <span class=\"__1 _113\"> </span>soft<span class=\"__1 _103\"></span>wa<span class=\"__1 _103\"></span>re <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>lice<span class=\"__1 _103\"></span>nse<span class=\"__1 _108\"></span>s <span class=\"__1 _e_1\"> </span>and<span class=\"__1 _103\"></span> trad<span class=\"__1 _108\"></span>emar<span class=\"__1 _103\"></span>ks <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>sta<span class=\"__1 _108\"></span>ted a<span class=\"__1 _108\"></span>t cos<span class=\"__1 _108\"></span>t le<span class=\"__1 _103\"></span>ss <span class=\"__1 _108\"></span>accu<span class=\"__1 _103\"></span>mul<span class=\"__1 _103\"></span>at<span class=\"__1 _108\"></span>ed am<span class=\"__1 _103\"></span>o<span class=\"__1 _103\"></span>rtiz<span class=\"__1 _108\"></span>atio<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>an<span class=\"__1 _103\"></span>d <span class=\"__1 _103\"></span>imp<span class=\"__1 _103\"></span>ai<span class=\"__1 _103\"></span>rme<span class=\"__1 _103\"></span>n<span class=\"__1 _103\"></span>t.<span class=\"__1 _103\"></span> Amortization <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>charged <span class=\"__1 _103\"></span>to <span class=\"__1 _103\"></span>the state<span class=\"__1 _103\"></span>ment o<span class=\"__1 _103\"></span>f comp<span class=\"__1 _103\"></span>rehensive <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ncome <span class=\"__1 _108\"></span>on a straigh<span class=\"__1 _103\"></span>t-line basis ove<span class=\"__1 _103\"></span>r its <span class=\"__1 _108\"></span>estimated usefu<span class=\"__1 _103\"></span>l life. The usefu<span class=\"__1 _103\"></span>l lives of inta<span class=\"__1 _103\"></span>ngible assets are <span class=\"__1 _103\"></span>as follows<span class=\"__1 _103\"></span>: Subsequent e<span class=\"__1 _103\"></span>xpenditure o<span class=\"__1 _103\"></span>n an <span class=\"__1 _103\"></span>intangible <span class=\"__1 _103\"></span>asset <span class=\"__1 _103\"></span>is capita<span class=\"__1 _103\"></span>lized on<span class=\"__1 _103\"></span>ly when i<span class=\"__1 _103\"></span>t increase<span class=\"__1 _103\"></span>s <span class=\"__1 _103\"></span>the future <span class=\"__1 _103\"></span>economic <span class=\"__1 _103\"></span>benefits <span class=\"__1 _103\"></span>of the asset to which i<span class=\"__1 _103\"></span>t relates.<span class=\"__1 _103\"></span> All other costs <span class=\"__1 _103\"></span>are expensed as i<span class=\"__1 _103\"></span>ncurred. Intangible asset<span class=\"__1 _103\"></span>s are reviewed fo<span class=\"__1 _103\"></span>r impairment whe<span class=\"__1 _103\"></span>never there is <span class=\"__1 _103\"></span>an indication <span class=\"__1 _103\"></span>that the asset <span class=\"__1 _103\"></span>may be impaired. The useful <span class=\"__1 _106\"></span>lives, residual <span class=\"__1 _106\"></span>values and <span class=\"__1 _106\"></span>amo<span class=\"__1 _103\"></span>rtization method ar<span class=\"__1 _106\"></span>e reviewed <span class=\"__1 _106\"></span>annua<span class=\"__1 _103\"></span>lly to <span class=\"__1 _106\"></span>ensure that <span class=\"__1 _106\"></span>they are <span class=\"__1 _106\"></span>consistent with <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>expected<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>pattern <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>use of<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ntang<span class=\"__1 _103\"></span>ible <span class=\"__1 _108\"></span>asset. <span class=\"__1 _108\"></span>The <span class=\"__1 _103\"></span>Compan<span class=\"__1 _103\"></span>y/Group <span class=\"__1 _108\"></span>has <span class=\"__1 _108\"></span>no <span class=\"__1 _108\"></span>intangible <span class=\"__1 _108\"></span>assets <span class=\"__1 _103\"></span>with <span class=\"__1 _111\"></span>indefinite useful lives. Leased property<span class=\"__1 _103\"></span> Leases <span class=\"__1 _109\"></span>where <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>assumes <span class=\"__1 _109\"></span>substantially <span class=\"__1 _109\"></span>all <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>risks <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>rewards <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>ownership <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>classified <span class=\"__1 _109\"></span>as finance <span class=\"__1 _e_1\"> </span>leases. <span class=\"__1 _e_1\"> </span>Assets <span class=\"__1 _e_1\"> </span>acquired  und<span class=\"__1 _108\"></span>er<span class=\"__1 _106\"></span> <span class=\"__1 _e_1\"> </span>finance <span class=\"__1 _e_1\"> </span>leases <span class=\"__1 _e_1\"> </span>are <span class=\"__1 _e_1\"> </span>recognized <span class=\"__1 _e_1\"> </span>as  ass<span class=\"__1 _103\"></span>ets <span class=\"__1 _113\"> </span>of<span class=\"__1 _106\"></span> <span class=\"__1 _e_1\"> </span>the  Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany/Gro<span class=\"__1 _103\"></span>up <span class=\"__1 _e_1\"> </span>at <span class=\"__1 _e_1\"> </span>the<span class=\"__1 _110\"> </span> commencemen<span class=\"__1 _103\"></span>t <span class=\"__1 _106\"></span>date of the lease term <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>are stated at the <span class=\"__1 _106\"></span>lower of fair value <span class=\"__1 _106\"></span>of the asset and <span class=\"__1 _106\"></span>the present value of the <span class=\"__1 _112\"></span>minimum <span class=\"__1 _f_1\"></span>lease <span class=\"__1 _112\"></span>payments, <span class=\"__1 _112\"></span>less <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>impairment <span class=\"__1 _112\"></span>losses. <span class=\"__1 _112\"></span>All <span class=\"__1 _f_1\"></span>other <span class=\"__1 _112\"></span>leases <span class=\"__1 _f_1\"></span>are <span class=\"__1 _112\"></span>treated <span class=\"__1 _f_1\"></span>as <span class=\"__1 _112\"></span>operating leases. Assets treated as <span class=\"__1 _103\"></span>leases shal<span class=\"__1 _103\"></span>l be depreciat<span class=\"__1 _103\"></span>ed over the ex<span class=\"__1 _108\"></span>pec<span class=\"__1 _106\"></span>ted usefu<span class=\"__1 _103\"></span>l life on the <span class=\"__1 _103\"></span>same basis as th<span class=\"__1 _103\"></span>e property.<span class=\"__1 _110\"> </span>A <span class=\"__1 _106\"></span>decision or <span class=\"__1 _106\"></span>agreement <span class=\"__1 _106\"></span>is a <span class=\"__1 _106\"></span>lease <span class=\"__1 _106\"></span>based <span class=\"__1 _106\"></span>on t<span class=\"__1 _106\"></span>he substance <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>agreeme<span class=\"__1 _103\"></span>nt, at<span class=\"__1 _106\"></span> the <span class=\"__1 _106\"></span>time <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>agreement is <span class=\"__1 _106\"></span>made, <span class=\"__1 _106\"></span>to determine whether <span class=\"__1 _106\"></span>perform<span class=\"__1 _103\"></span>ance <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>agreement is <span class=\"__1 _106\"></span>dependen<span class=\"__1 _103\"></span>t on <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>use of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>particu<span class=\"__1 _103\"></span>lar asset <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>on whether <span class=\"__1 _106\"></span>the agreement grants <span class=\"__1 _103\"></span>the right t<span class=\"__1 _103\"></span>o use the asset. Stocks Stocks, <span class=\"__1 _108\"></span>including <span class=\"__1 _108\"></span>in-progress <span class=\"__1 _111\"></span>and f<span class=\"__1 _103\"></span>inished <span class=\"__1 _108\"></span>production, <span class=\"__1 _111\"></span>shall <span class=\"__1 _108\"></span>be ac<span class=\"__1 _108\"></span>counted <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>statements <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>lower of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>values <span class=\"__1 _106\"></span>(cost <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>net <span class=\"__1 _109\"></span>realised <span class=\"__1 _109\"></span>value), <span class=\"__1 _106\"></span>after <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>valuation <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>impairment <span class=\"__1 _106\"></span>for <span class=\"__1 _109\"></span>slow<span class=\"__1 _106\"></span>-moving <span class=\"__1 _109\"></span>and <span class=\"__1 _106\"></span>obsolete <span class=\"__1 _109\"></span>stocks. Net <span class=\"__1 _112\"></span>realizable <span class=\"__1 _112\"></span>value <span class=\"__1 _112\"></span>is <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>estimated <span class=\"__1 _112\"></span>selling <span class=\"__1 _112\"></span>price <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>ordinary <span class=\"__1 _112\"></span>course <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>business, <span class=\"__1 _112\"></span>less <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>estimated <span class=\"__1 _112\"></span>costs <span class=\"__1 _112\"></span>of completion and <span class=\"__1 _103\"></span>selling exp<span class=\"__1 _103\"></span>enses. The write-down <span class=\"__1 _106\"></span>of stocks to <span class=\"__1 _106\"></span>net realizable value <span class=\"__1 _106\"></span>below<span class=\"__1 _103\"></span> their <span class=\"__1 _106\"></span>cost is <span class=\"__1 _106\"></span>made when <span class=\"__1 _106\"></span>the cost <span class=\"__1 _106\"></span>of inventories may not <span class=\"__1 _106\"></span>be recoverable <span class=\"__1 _108\"></span>through <span class=\"__1 _108\"></span>their <span class=\"__1 _108\"></span>sale o<span class=\"__1 _108\"></span>r use. <span class=\"__1 _108\"></span>Unreal<span class=\"__1 _103\"></span>isable <span class=\"__1 _108\"></span>stocks <span class=\"__1 _108\"></span>are w<span class=\"__1 _103\"></span>ritten <span class=\"__1 _108\"></span>off <span class=\"__1 _108\"></span>completely. <span class=\"__1 _108\"></span>The <span class=\"__1 _103\"></span>cost <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>stocks <span class=\"__1 _108\"></span>is <span class=\"__1 _103\"></span>calculated<span class=\"__1 _103\"></span> using the FIFO<span class=\"__1 _103\"></span> method. Where <span class=\"__1 _103\"></span>stocks <span class=\"__1 _103\"></span>are p<span class=\"__1 _103\"></span>roduced <span class=\"__1 _108\"></span>and in the<span class=\"__1 _103\"></span> case <span class=\"__1 _108\"></span>of unfinished <span class=\"__1 _108\"></span>pr<span class=\"__1 _106\"></span>oduc<span class=\"__1 _103\"></span>tion, <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>cost p<span class=\"__1 _103\"></span>rice <span class=\"__1 _108\"></span>shall also <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nclude <span class=\"__1 _108\"></span>an appropriat<span class=\"__1 _103\"></span>e proportion <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>indirect <span class=\"__1 _103\"></span>cost <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>production, <span class=\"__1 _108\"></span>allocated <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>rates <span class=\"__1 _108\"></span>calculated <span class=\"__1 _108\"></span>on <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>basis <span class=\"__1 _108\"></span>of t<span class=\"__1 _103\"></span>he <span class=\"__1 _108\"></span>utilisation <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>produ<span class=\"__1 _103\"></span>ction capacity. <span class=\"__1 _109\"></span><span class=\"fc3_1\">Auxiliary <span class=\"__1 _106\"></span>m<span class=\"__1 _106\"></span>aterials <span class=\"__1 _106\"></span>and <span class=\"__1 _112\"></span>stocks <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>accounted <span class=\"__1 _106\"></span>for<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>as <span class=\"__1 _109\"></span>costs <span class=\"__1 _109\"></span>when <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>hey <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>put <span class=\"__1 _112\"></span>into <span class=\"__1 _109\"></span>use <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>nclud<span class=\"__1 _103\"></span>ed <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the </span>price of finished g<span class=\"__1 _103\"></span>oods if they ar<span class=\"__1 _103\"></span>e used in pro<span class=\"__1 _103\"></span>duction.<span class=\"fc0_1\"> </span>Cash and cash equi<span class=\"__1 _103\"></span>valents Cash <span class=\"__1 _103\"></span>consists <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>on hand <span class=\"__1 _108\"></span>and i<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>bank <span class=\"__1 _108\"></span>accounts. <span class=\"__1 _103\"></span>Cash <span class=\"__1 _108\"></span>equivalents <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>current, <span class=\"__1 _108\"></span>highly <span class=\"__1 _103\"></span>liquid <span class=\"__1 _108\"></span>investments <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _108\"></span>are easily <span class=\"__1 _108\"></span>converted in<span class=\"__1 _103\"></span>to <span class=\"__1 _108\"></span>a known <span class=\"__1 _108\"></span>amount of<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>money. <span class=\"__1 _108\"></span>Such <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nvestmen<span class=\"__1 _103\"></span>ts <span class=\"__1 _103\"></span>have <span class=\"__1 _108\"></span>a matu<span class=\"__1 _103\"></span>rity <span class=\"__1 _108\"></span>of less <span class=\"__1 _108\"></span>than 3<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>months <span class=\"__1 _108\"></span>at th<span class=\"__1 _108\"></span>e date of <span class=\"__1 _106\"></span>the contract <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>risk of <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>change in <span class=\"__1 _106\"></span>value is <span class=\"__1 _106\"></span>negligible. Bank ac<span class=\"__1 _106\"></span>counts held for<span class=\"__1 _106\"></span> automated payment <span class=\"__1 _106\"></span>of taxes and repurchase of ove<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>payments a<span class=\"__1 _103\"></span>re also consid<span class=\"__1 _103\"></span>ered cash equiv<span class=\"__1 _103\"></span>alents. For <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>purposes <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>fl<span class=\"__1 _106\"></span>ow <span class=\"__1 _106\"></span>statement, <span class=\"__1 _106\"></span>cash <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>equivalents <span class=\"__1 _109\"></span>include <span class=\"__1 _106\"></span>cash <span class=\"__1 _109\"></span>on <span class=\"__1 _106\"></span>hand <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>in <span class=\"__1 _106\"></span>bank <span class=\"__1 _109\"></span>current accounts, deposits <span class=\"__1 _106\"></span>with maturity equal <span class=\"__1 _106\"></span>to or <span class=\"__1 _106\"></span>less than <span class=\"__1 _106\"></span>3 m<span class=\"__1 _106\"></span>onths at <span class=\"__1 _106\"></span>the date <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>agreement and t<span class=\"__1 _106\"></span>ax accounts with the bank<span class=\"__1 _110\"> </span>. Government grant<span class=\"__1 _103\"></span>s related to co<span class=\"__1 _108\"></span>st<span class=\"__1 _106\"></span> comp<span class=\"__1 _103\"></span>ensation Grants are accoun<span class=\"__1 _103\"></span>ted for on<span class=\"__1 _103\"></span> an accrual basis, i<span class=\"__1 _103\"></span>.e. grants<span class=\"__1 _103\"></span> received or parts o<span class=\"__1 _103\"></span>f grants are <span class=\"__1 _103\"></span>recognized as be<span class=\"__1 _103\"></span>ing used in the periods in wh<span class=\"__1 _103\"></span>ich they are inc<span class=\"__1 _103\"></span>urred. Grants related <span class=\"__1 _103\"></span>to propert<span class=\"__1 _103\"></span>y compensation Grants related <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>assets include grants <span class=\"__1 _106\"></span>received in <span class=\"__1 _106\"></span>the form <span class=\"__1 _106\"></span>of non<span class=\"__1 _106\"></span>-current <span class=\"__1 _106\"></span>assets or <span class=\"__1 _106\"></span>intended for <span class=\"__1 _106\"></span>the acquisition of non-current assets. Grants are recognized as deferred income at<span class=\"__1 _106\"></span> the fair value <span class=\"__1 _106\"></span>of the non<span class=\"__1 _106\"></span>-current assets received or acquired and <span class=\"__1 _106\"></span>subsequently <span class=\"__1 _106\"></span>recognized as <span class=\"__1 _106\"></span>income. <span class=\"__1 _106\"></span>Am<span class=\"__1 _103\"></span>ortization <span class=\"__1 _106\"></span>of a <span class=\"__1 _106\"></span>grant <span class=\"__1 _106\"></span>reduces the <span class=\"__1 _106\"></span>depreciation expense <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the related non-current a<span class=\"__1 _103\"></span>ssets o<span class=\"__1 _103\"></span>ver the useful li<span class=\"__1 _103\"></span>fe of those non-current ass<span class=\"__1 _103\"></span>ets. Impairment of non-f<span class=\"__1 _103\"></span>inancial assets The <span class=\"__1 _108\"></span>carrying <span class=\"__1 _108\"></span>amounts <span class=\"__1 _108\"></span>of th<span class=\"__1 _103\"></span>e <span class=\"__1 _108\"></span>Company's/Group's <span class=\"__1 _108\"></span>non-financial <span class=\"__1 _108\"></span>assets, <span class=\"__1 _108\"></span>other <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>han <span class=\"__1 _111\"></span>inventories <span class=\"__1 _108\"></span>and d<span class=\"__1 _103\"></span>eferred <span class=\"__1 _108\"></span>tax <span class=\"__1 _108\"></span>assets, are <span class=\"__1 _c_1\"> </span>r<span class=\"__1 _106\"></span>eviewed<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>at <span class=\"__1 _c_1\"> </span>each <span class=\"__1 _b_1\"> </span>reporting <span class=\"__1 _c_1\"> </span>date <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _c_1\"> </span>determine <span class=\"__1 _b_1\"> </span>whether <span class=\"__1 _c_1\"> </span>there <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _b_1\"> </span>any <span class=\"__1 _b_1\"> </span>indication <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _b_1\"> </span>impairment. <span class=\"__1 _c_1\"> </span> <span class=\"__1 _b_1\"> </span>If <span class=\"__1 _b_1\"> </span>any <span class=\"__1 _c_1\"> </span>such indication exists, t<span class=\"__1 _103\"></span>he asset's<span class=\"__1 _103\"></span> recoverable amoun<span class=\"__1 _103\"></span>t is estimated. The <span class=\"__1 _106\"></span>recoverable amount <span class=\"__1 _106\"></span>of i<span class=\"__1 _106\"></span>ntangible assets <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>inde<span class=\"__1 _103\"></span>finite <span class=\"__1 _106\"></span>useful lives <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>intangible assets <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>yet <span class=\"__1 _106\"></span>availabl<span class=\"__1 _103\"></span>e <span class=\"__1 _106\"></span>for use is estimated at<span class=\"__1 _103\"></span> the reporting <span class=\"__1 _103\"></span>date. An <span class=\"__1 _f_1\"></span>impairment <span class=\"__1 _f_1\"></span>loss <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"></span>rec<span class=\"__1 _103\"></span>ognized <span class=\"__1 _f_1\"></span>when <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>carrying <span class=\"__1 _f_1\"></span>amount <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>an <span class=\"__1 _c_1\"></span>asset <span class=\"__1 _112\"></span>or <span class=\"__1 _c_1\"></span>its <span class=\"__1 _112\"></span>cash<span class=\"__1 _106\"></span>-generating <span class=\"__1 _f_1\"></span>unit <span class=\"__1 _f_1\"></span>exceeds <span class=\"__1 _f_1\"></span>its recoverable <span class=\"__1 _111\"></span>amount. <span class=\"__1 _108\"></span>A <span class=\"__1 _108\"></span>ca<span class=\"__1 _106\"></span>sh-generating <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>is <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>smallest <span class=\"__1 _108\"></span>group <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>cash-generating <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>that <span class=\"__1 _103\"></span>generates <span class=\"__1 _111\"></span>cash <span class=\"__1 _108\"></span>flows that <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>independent <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>other <span class=\"__1 _f_1\"></span>assets <span class=\"__1 _f_1\"></span>or <span class=\"__1 _c_1\"></span>group<span class=\"__1 _103\"></span>s <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>assets. <span class=\"__1 _f_1\"></span>Any <span class=\"__1 _f_1\"></span>impairment <span class=\"__1 _112\"></span>loss <span class=\"__1 _f_1\"></span>is <span class=\"__1 _f_1\"></span>recognized <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>statement <span class=\"__1 _f_1\"></span>of comprehensive <span class=\"__1 _103\"></span>income. Calculation of rec<span class=\"__1 _103\"></span>overable amoun<span class=\"__1 _103\"></span>t The r<span class=\"__1 _103\"></span>ecoverable<span class=\"__1 _103\"></span> a<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ount <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>a non-f<span class=\"__1 _103\"></span>inancial <span class=\"__1 _108\"></span>asset is<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>greater o<span class=\"__1 _103\"></span>f <span class=\"__1 _103\"></span>its <span class=\"__1 _108\"></span>fair value<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>less <span class=\"__1 _108\"></span>costs <span class=\"__1 _103\"></span>to s<span class=\"__1 _108\"></span>ell and <span class=\"__1 _108\"></span>value <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>use. <span class=\"__1 _108\"></span>The value <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>use<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>asset <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>cal<span class=\"__1 _106\"></span>culated <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>discounting <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>future <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>flows <span class=\"__1 _109\"></span>from <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>use<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>asset <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>its <span class=\"__1 _106\"></span>present value <span class=\"__1 _109\"></span>using <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>tax <span class=\"__1 _109\"></span>discount <span class=\"__1 _106\"></span>r<span class=\"__1 _106\"></span>ate <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _106\"></span>reflects <span class=\"__1 _109\"></span>current <span class=\"__1 _109\"></span>market <span class=\"__1 _109\"></span>assessments <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>time <span class=\"__1 _112\"></span>value <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>m<span class=\"__1 _106\"></span>oney <span class=\"__1 _106\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>risks specific to the a<span class=\"__1 _103\"></span>sset. Reversal of impa<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>rment If there <span class=\"__1 _106\"></span>is any <span class=\"__1 _106\"></span>change in t<span class=\"__1 _106\"></span>he events or <span class=\"__1 _106\"></span>circums<span class=\"__1 _103\"></span>tances that led <span class=\"__1 _106\"></span>to the <span class=\"__1 _106\"></span>measuremen<span class=\"__1 _103\"></span>t of <span class=\"__1 _106\"></span>the recoverable amount of <span class=\"__1 _106\"></span>the non-financial <span class=\"__1 _111\"></span>asset <span class=\"__1 _108\"></span>that <span class=\"__1 _111\"></span>indicate <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>carrying <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>non<span class=\"__1 _106\"></span>-financial <span class=\"__1 _111\"></span>asset <span class=\"__1 _111\"></span>may <span class=\"__1 _108\"></span>be <span class=\"__1 _108\"></span>recovered, <span class=\"__1 _111\"></span>an <span class=\"__1 _108\"></span>impairment loss <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>eversed. <span class=\"__1 _111\"></span>An <span class=\"__1 _108\"></span>im<span class=\"__1 _106\"></span>pairmen<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>loss <span class=\"__1 _108\"></span>is r<span class=\"__1 _103\"></span>eversed <span class=\"__1 _108\"></span>so <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>carrying <span class=\"__1 _108\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>asset <span class=\"__1 _108\"></span>does <span class=\"__1 _108\"></span>not <span class=\"__1 _103\"></span>exceed <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>carrying amount <span class=\"__1 _c_1\"></span>that <span class=\"__1 _f_1\"></span>would <span class=\"__1 _c_1\"></span>have <span class=\"__1 _f_1\"></span>been <span class=\"__1 _c_1\"></span>determined, <span class=\"__1 _f_1\"></span>net <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _c_1\"></span>or <span class=\"__1 _f_1\"></span>amortization,<span class=\"__1 _103\"></span> <span class=\"__1 _c_1\"></span>if <span class=\"__1 _c_1\"></span>no <span class=\"__1 _f_1\"></span>impairment <span class=\"__1 _f_1\"></span>loss<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>had <span class=\"__1 _c_1\"></span>been recognized. Dividends Dividends are rec<span class=\"__1 _103\"></span>ognized a<span class=\"__1 _103\"></span>s a liability in the<span class=\"__1 _103\"></span> period in <span class=\"__1 _103\"></span>which they are dec<span class=\"__1 _103\"></span>lared (i.e<span class=\"__1 _103\"></span>. approved by th<span class=\"__1 _103\"></span>e general meeting of shareho<span class=\"__1 _103\"></span>lders). Foreign currency Valuation of for<span class=\"__1 _103\"></span>eign currency am<span class=\"__1 _103\"></span>ounts in na<span class=\"__1 _103\"></span>tional currency Foreign cu<span class=\"__1 _103\"></span>rrency <span class=\"__1 _103\"></span>transactions <span class=\"__1 _103\"></span>are tr<span class=\"__1 _103\"></span>anslated <span class=\"__1 _103\"></span>into euro <span class=\"__1 _108\"></span>at the offic<span class=\"__1 _103\"></span>ial exchang<span class=\"__1 _108\"></span>e rate between <span class=\"__1 _103\"></span>the eur<span class=\"__1 _103\"></span>o and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he f<span class=\"__1 _103\"></span>oreign currency (her<span class=\"__1 _103\"></span>einafter <span class=\"__1 _103\"></span>referred to <span class=\"__1 _103\"></span>as the o<span class=\"__1 _103\"></span>fficial ex<span class=\"__1 _103\"></span>change rate)<span class=\"__1 _103\"></span> published<span class=\"__1 _103\"></span> by the B<span class=\"__1 _108\"></span>ank of Lithuania on<span class=\"__1 _103\"></span> the day<span class=\"__1 _103\"></span> of the<span class=\"__1 _103\"></span> transaction. <span class=\"__1 _108\"></span>Monetary <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>and l<span class=\"__1 _103\"></span>iabilities <span class=\"__1 _111\"></span>denominated <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>foreign <span class=\"__1 _108\"></span>currencies <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>balance <span class=\"__1 _108\"></span>sheet <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>translated to <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>euro <span class=\"__1 _108\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>the o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>ficia<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>exchange <span class=\"__1 _108\"></span>rate <span class=\"__1 _108\"></span>ruling <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>statement <span class=\"__1 _111\"></span>of <span class=\"__1 _103\"></span>financial <span class=\"__1 _111\"></span>position. <span class=\"__1 _103\"></span>Exchan<span class=\"__1 _103\"></span>ge <span class=\"__1 _108\"></span>differences<span class=\"__1 _103\"></span> arising on the set<span class=\"__1 _103\"></span>tlement of <span class=\"__1 _103\"></span>these transactions are <span class=\"__1 _103\"></span>recognized in <span class=\"__1 _103\"></span>the stateme<span class=\"__1 _103\"></span>nt of comprehen<span class=\"__1 _103\"></span>sive income.  The fol<span class=\"__1 _103\"></span>lowing <span class=\"__1 _108\"></span>exchange rates <span class=\"__1 _108\"></span>were used <span class=\"__1 _108\"></span>for<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>the prepara<span class=\"__1 _103\"></span>tion o<span class=\"__1 _103\"></span>f <span class=\"__1 _103\"></span>the f<span class=\"__1 _103\"></span>inancial <span class=\"__1 _103\"></span>stateme<span class=\"__1 _103\"></span>nts as <span class=\"__1 _108\"></span>at 31 <span class=\"__1 _108\"></span>December 2024 and 2025: <table class=\"s w1ca ha7\" id=\"_881f4aa6-21bc-47c4-ac3e-625d154c113b\"><tr><td></td><td class=\"c_1 x1e1 y962_1 w56 he_1\"><div class=\"t_1 m0_1 x7_1 hd_1 y55_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x1e2 y962_1 w58 he_1\"><div class=\"t_1 m0_1 x92_1 hd_1 y55_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td></td></tr><tr><td class=\"c_1 x1e1 y963_1 w59 h47_1\"><div class=\"t_1 m0_1 x4b_1 h4_1 y2c1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">USD 1 </div></td><td class=\"c_1 x1e3 y963_1 w5b h47_1\"><div class=\"t_1 m0_1 x71_1 h4_1 y2c2_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR 0,850557 </div></td><td class=\"c_1 x1e2 y963_1 w5c h47_1\"><div class=\"t_1 m0_1 xe_1 h4_1 y2c1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">USD 1 </div></td><td class=\"c_1 x1e4 y963_1 w5d h47_1\"><div class=\"t_1 m0_1 x18_1 h4_1 y2c1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">= </div></td><td class=\"c_1 x1e5 y963_1 w5b h47_1\"><div class=\"t_1 m0_1 x71_1 h4_1 y2c2_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR 0,957488 </div></td></tr></table>= Financial instru<span class=\"__1 _103\"></span>ments A financial instru<span class=\"__1 _103\"></span>ment is any cont<span class=\"__1 _103\"></span>ract that gives rise to <span class=\"__1 _103\"></span>a financial asset be<span class=\"__1 _103\"></span>tween one entity and a finan<span class=\"__1 _103\"></span>cial liability<span class=\"__1 _108\"></span> or equity instru<span class=\"__1 _103\"></span>ment.<span class=\"fs1_1\"> </span>Financial assets Initial recogn<span class=\"__1 _103\"></span>ition and evaluat<span class=\"__1 _103\"></span>ion Financial assets <span class=\"__1 _106\"></span>at initial <span class=\"__1 _106\"></span>recognition are classified as <span class=\"__1 _106\"></span>subsequently measured at <span class=\"__1 _106\"></span>amortized cost, <span class=\"__1 _106\"></span>fair value <span class=\"__1 _106\"></span>throug<span class=\"__1 _103\"></span>h other comprehen<span class=\"__1 _103\"></span>sive incom<span class=\"__1 _103\"></span>e, or fair valu<span class=\"__1 _103\"></span>e through pro<span class=\"__1 _103\"></span>fit or loss. The designation of financial assets at initial recogn<span class=\"__1 _103\"></span>ition depends on the contractual cash flow characte<span class=\"__1 _103\"></span>ristics of the financial <span class=\"__1 _108\"></span>assets and <span class=\"__1 _108\"></span>the b<span class=\"__1 _103\"></span>usiness <span class=\"__1 _108\"></span>model <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>the Group/C<span class=\"__1 _108\"></span>om<span class=\"__1 _106\"></span>pany <span class=\"__1 _108\"></span>that gov<span class=\"__1 _108\"></span>er<span class=\"__1 _106\"></span>ns <span class=\"__1 _108\"></span>the m<span class=\"__1 _103\"></span>anagement <span class=\"__1 _108\"></span>of the<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>assets. Except <span class=\"__1 _112\"></span>for <span class=\"__1 _112\"></span>trade <span class=\"__1 _109\"></span>receivables <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>contract <span class=\"__1 _112\"></span>assets <span class=\"__1 _109\"></span>(<span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any) <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _109\"></span>do <span class=\"__1 _112\"></span>not <span class=\"__1 _112\"></span>have <span class=\"__1 _112\"></span>a <span class=\"__1 _112\"></span>significant <span class=\"__1 _109\"></span>financing <span class=\"__1 _112\"></span>component, <span class=\"__1 _112\"></span>the<span class=\"__1 _103\"></span> Group/Company <span class=\"__1 _112\"></span>measures <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>initial <span class=\"__1 _f_1\"></span>recognition<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>assets <span class=\"__1 _f_1\"></span>at <span class=\"__1 _f_1\"></span>fair <span class=\"__1 _112\"></span>value <span class=\"__1 _f_1\"></span>plus, <span class=\"__1 _112\"></span>when <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>assets <span class=\"__1 _f_1\"></span>are <span class=\"__1 _112\"></span>not carried <span class=\"__1 _106\"></span>at <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>through <span class=\"__1 _106\"></span>profit<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>loss, <span class=\"__1 _106\"></span>transa<span class=\"__1 _106\"></span>ction <span class=\"__1 _106\"></span>costs. <span class=\"__1 _106\"></span>Trade<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>receivables <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>contract <span class=\"__1 _106\"></span>assets<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>(if <span class=\"__1 _106\"></span>any) <span class=\"__1 _106\"></span>that <span class=\"__1 _106\"></span>do not include a signi<span class=\"__1 _103\"></span>ficant fin<span class=\"__1 _103\"></span>ancing component <span class=\"__1 _103\"></span>are measured <span class=\"__1 _103\"></span>at the transa<span class=\"__1 _103\"></span>ction price<span class=\"__1 _103\"></span> in IFRS 15. For <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>financial <span class=\"__1 _106\"></span>asset <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>be <span class=\"__1 _109\"></span>designated <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>measured <span class=\"__1 _109\"></span>at <span class=\"__1 _109\"></span>amortized <span class=\"__1 _109\"></span>cost <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _106\"></span>value <span class=\"__1 _109\"></span>through <span class=\"__1 _112\"></span>other <span class=\"__1 _106\"></span>comprehensive income, the <span class=\"__1 _106\"></span>cash flows <span class=\"__1 _106\"></span>aris<span class=\"__1 _103\"></span>ing from <span class=\"__1 _106\"></span>a financial asset <span class=\"__1 _106\"></span>need only <span class=\"__1 _106\"></span>be the principal <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>interes<span class=\"__1 _103\"></span>t <span class=\"__1 _106\"></span>payable (SPPI) on the uncovered pr<span class=\"__1 _103\"></span>incipal.    This asse<span class=\"__1 _103\"></span>ssment is called <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he SPPI<span class=\"__1 _103\"></span> test and is perfor<span class=\"__1 _103\"></span>med for each f<span class=\"__1 _103\"></span>inancial ins<span class=\"__1 _103\"></span>trument.<span class=\"__1 _110\"> </span>The G<span class=\"__1 _103\"></span>roup/Co<span class=\"__1 _103\"></span>mpany's <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>asset manag<span class=\"__1 _108\"></span>ement mo<span class=\"__1 _103\"></span>del <span class=\"__1 _108\"></span>describes how<span class=\"__1 _108\"></span> the <span class=\"__1 _103\"></span>Grou<span class=\"__1 _103\"></span>p/Company <span class=\"__1 _108\"></span>manages <span class=\"__1 _108\"></span>its fin<span class=\"__1 _103\"></span>ancial assets <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>generate <span class=\"__1 _108\"></span>cash <span class=\"__1 _108\"></span>flows. <span class=\"__1 _108\"></span>The <span class=\"__1 _108\"></span>business <span class=\"__1 _108\"></span>model <span class=\"__1 _103\"></span>deter<span class=\"__1 _103\"></span>mines <span class=\"__1 _108\"></span>whether <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>will <span class=\"__1 _103\"></span>be <span class=\"__1 _111\"></span>generated <span class=\"__1 _108\"></span>by c<span class=\"__1 _108\"></span>ollecting the contractual c<span class=\"__1 _103\"></span>ash flows, <span class=\"__1 _103\"></span>selling the financial a<span class=\"__1 _103\"></span>sset, or both. A <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>egular <span class=\"__1 _f_1\"></span>way <span class=\"__1 _c_1\"> </span>purchase <span class=\"__1 _f_1\"></span>or <span class=\"__1 _c_1\"></span>sale <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>a <span class=\"__1 _c_1\"> </span>financial <span class=\"__1 _f_1\"></span>asset <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>ecognized <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>trade <span class=\"__1 _c_1\"> </span>date, <span class=\"__1 _c_1\"></span>i.e. <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>date <span class=\"__1 _c_1\"></span>on <span class=\"__1 _c_1\"></span>wh<span class=\"__1 _103\"></span>ich <span class=\"__1 _f_1\"></span>the Group/Company co<span class=\"__1 _103\"></span>mmits t<span class=\"__1 _103\"></span>o purchase or sell <span class=\"__1 _103\"></span>financial asse<span class=\"__1 _103\"></span>ts. Subsequent asses<span class=\"__1 _103\"></span>sment  After initial recogn<span class=\"__1 _108\"></span>iti<span class=\"__1 _106\"></span>on, th<span class=\"__1 _103\"></span>e Company evalu<span class=\"__1 _103\"></span>ates finan<span class=\"__1 _103\"></span>cial assets: a)<span class=\"ls0_1\"> <span class=\"__1 _117\"> </span>Amortized cost (de<span class=\"__1 _103\"></span>bt instrumen<span class=\"__1 _103\"></span>ts); </span>b) <span class=\"__1 _1f_1\"> </span>At fair value throug<span class=\"__1 _108\"></span>h other comprehensive income, wh<span class=\"__1 _103\"></span>en the profit o<span class=\"__1 _103\"></span>r loss on de<span class=\"__1 _103\"></span>recognition is t<span class=\"__1 _103\"></span>ransferred to profit or loss <span class=\"__1 _103\"></span>(debt instrumen<span class=\"__1 _103\"></span>ts). As at 31 De<span class=\"__1 _103\"></span>cember <span class=\"__1 _103\"></span>2025 and 2024, the Group/<span class=\"__1 _103\"></span>Company did not <span class=\"__1 _103\"></span>have such measures; c)<span class=\"ls0_1\"> <span class=\"__1 _117\"> </span>At fair value throug<span class=\"__1 _103\"></span>h other comp<span class=\"__1 _103\"></span>rehensive inco<span class=\"__1 _103\"></span>me, when the ga<span class=\"__1 _103\"></span>in or loss is dere<span class=\"__1 _103\"></span>cognised, it i<span class=\"__1 _103\"></span>s not </span>transferred to prof<span class=\"__1 _103\"></span>it or loss (equ<span class=\"__1 _103\"></span>ity instrument<span class=\"__1 _103\"></span>s). As at 31 Dece<span class=\"__1 _103\"></span>mber 2025 and 2024, the G<span class=\"__1 _103\"></span>roup/Company did not have such <span class=\"__1 _103\"></span>measures; d) <span class=\"__1 _1f_1\"> </span>At fair value throug<span class=\"__1 _108\"></span>h profit or loss. As at 31 Dece<span class=\"__1 _103\"></span>mber 2025 and 2024, the G<span class=\"__1 _103\"></span>roup/Compan<span class=\"__1 _103\"></span>y did not have such measures; Financial assets a<span class=\"__1 _103\"></span>t amortiz<span class=\"__1 _103\"></span>ed cost (debt in<span class=\"__1 _103\"></span>struments) The Group/Co<span class=\"__1 _103\"></span>mpany measures <span class=\"__1 _103\"></span>financial asse<span class=\"__1 _103\"></span>ts at amortized <span class=\"__1 _103\"></span>cost if both o<span class=\"__1 _103\"></span>f the following <span class=\"__1 _103\"></span>conditions ar<span class=\"__1 _103\"></span>e met: i)<span class=\"ls0_1\"> <span class=\"__1 _118\"> </span>Financials <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>are <span class=\"__1 _112\"></span>held <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>business <span class=\"__1 _109\"></span>model <span class=\"__1 _109\"></span>that <span class=\"__1 _112\"></span>seeks <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>hold <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>inancia<span class=\"__1 _103\"></span>l <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>the </span>purpose of collect<span class=\"__1 _103\"></span>ing contractu<span class=\"__1 _103\"></span>al cash flow<span class=\"__1 _103\"></span>s; and ii) <span class=\"__1 _119\"> </span>The contra<span class=\"__1 _103\"></span>ctual <span class=\"__1 _103\"></span>terms of <span class=\"__1 _108\"></span>financial assets <span class=\"__1 _108\"></span>may give r<span class=\"__1 _103\"></span>ise to <span class=\"__1 _108\"></span>cash flows at <span class=\"__1 _108\"></span>specified dates <span class=\"__1 _103\"></span>that a<span class=\"__1 _103\"></span>re only <span class=\"__1 _108\"></span>interest payments on the p<span class=\"__1 _103\"></span>rincipal a<span class=\"__1 _103\"></span>nd the principal ou<span class=\"__1 _103\"></span>tstanding. Financial assets c<span class=\"__1 _103\"></span>arried at amor<span class=\"__1 _103\"></span>tized cost are sub<span class=\"__1 _103\"></span>sequently <span class=\"__1 _103\"></span>measured usin<span class=\"__1 _103\"></span>g the effect<span class=\"__1 _103\"></span>ive interest ra<span class=\"__1 _103\"></span>te method (EIR), less impai<span class=\"__1 _103\"></span>rment loss<span class=\"__1 _103\"></span>es. Gains and lo<span class=\"__1 _103\"></span>sses are rec<span class=\"__1 _103\"></span>ognized in the s<span class=\"__1 _103\"></span>tatement of comp<span class=\"__1 _103\"></span>rehensive inco<span class=\"__1 _103\"></span>me when the asset is derec<span class=\"__1 _103\"></span>ognised, replac<span class=\"__1 _103\"></span>ed or impaired. The Group's/Com<span class=\"__1 _103\"></span>pany's financial <span class=\"__1 _103\"></span>assets at am<span class=\"__1 _103\"></span>ortized cost inc<span class=\"__1 _103\"></span>lude trade rec<span class=\"__1 _103\"></span>eivables, oth<span class=\"__1 _103\"></span>er current and <span class=\"__1 _103\"></span>non<span class=\"__1 _106\"></span>-current receivables, loans <span class=\"__1 _103\"></span>issued. Impairment of f<span class=\"__1 _103\"></span>inancial as<span class=\"__1 _103\"></span>sets In <span class=\"__1 _109\"></span>accordance <span class=\"__1 _112\"></span>with <span class=\"__1 _109\"></span>IFRS <span class=\"__1 _109\"></span>9, <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Group/Company <span class=\"__1 _109\"></span>generally <span class=\"__1 _106\"></span>rec<span class=\"__1 _106\"></span>ogniz<span class=\"__1 _103\"></span>es <span class=\"__1 _109\"></span>an <span class=\"__1 _112\"></span>expected <span class=\"__1 _109\"></span>credit <span class=\"__1 _109\"></span>l<span class=\"__1 _106\"></span>oss <span class=\"__1 _109\"></span>(ECL) <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>all <span class=\"__1 _109\"></span>debt instruments that are <span class=\"__1 _106\"></span>not measured at <span class=\"__1 _106\"></span>fair value <span class=\"__1 _106\"></span>through profit or <span class=\"__1 _106\"></span>loss. The <span class=\"__1 _106\"></span>ECL is bas<span class=\"__1 _106\"></span>ed on <span class=\"__1 _106\"></span>the difference between the <span class=\"__1 _106\"></span>contrac<span class=\"__1 _103\"></span>tual receivable cash <span class=\"__1 _106\"></span>flows and <span class=\"__1 _106\"></span>the cash <span class=\"__1 _106\"></span>flow<span class=\"__1 _103\"></span>s t<span class=\"__1 _106\"></span>he Group/Company expects to <span class=\"__1 _106\"></span>receive, discounted<span class=\"__1 _103\"></span> at<span class=\"__1 _106\"></span> the approximate ef<span class=\"__1 _103\"></span>fective ini<span class=\"__1 _103\"></span>tial intere<span class=\"__1 _103\"></span>st rate. ECLs<span class=\"__1 _108\"></span> are recognized in two<span class=\"__1 _108\"></span> stages. For credit exp<span class=\"__1 _103\"></span>osures whe<span class=\"__1 _103\"></span>re the <span class=\"__1 _103\"></span>credit risk <span class=\"__1 _106\"></span>has <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>materially <span class=\"__1 _106\"></span>increased <span class=\"__1 _106\"></span>since <span class=\"__1 _106\"></span>initial <span class=\"__1 _106\"></span>recognition, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>ECL <span class=\"__1 _106\"></span>shall <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>arisin<span class=\"__1 _110\"> </span>g from <span class=\"__1 _b_1\"> </span>default <span class=\"__1 _c_1\"> </span>events <span class=\"__1 _b_1\"> </span>occurring <span class=\"__1 _b_1\"> </span>within <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>next <span class=\"__1 _b_1\"> </span>12 <span class=\"__1 _b_1\"> </span>months <span class=\"__1 _b_1\"> </span>(12<span class=\"__1 _106\"></span>-month <span class=\"__1 _c_1\"> </span>ECL). <span class=\"__1 _b_1\"> </span>For <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>hose <span class=\"__1 _c_1\"> </span>credit <span class=\"__1 _b_1\"> </span>exposures <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _b_1\"> </span>a significant <span class=\"__1 _109\"></span>increase <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>cr<span class=\"__1 _106\"></span>ed<span class=\"__1 _103\"></span>it <span class=\"__1 _109\"></span>risk <span class=\"__1 _109\"></span>since <span class=\"__1 _109\"></span>initial <span class=\"__1 _109\"></span>recognition, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>fo<span class=\"__1 _109\"></span>rmed <span class=\"__1 _109\"></span>by <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>amount <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>credit loss <span class=\"__1 _f_1\"></span>expected <span class=\"__1 _112\"></span>to <span class=\"__1 _f_1\"></span>be <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>ncurre<span class=\"__1 _108\"></span>d <span class=\"__1 _c_1\"></span>during <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>remaining <span class=\"__1 _112\"></span>life <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>credit <span class=\"__1 _f_1\"></span>exposure, <span class=\"__1 _f_1\"></span>regardles<span class=\"__1 _103\"></span>s <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>default <span class=\"__1 _112\"></span>m<span class=\"__1 _106\"></span>aturi<span class=\"__1 _103\"></span>ty (ECL). For <span class=\"__1 _106\"></span>trade receivables and assets <span class=\"__1 _106\"></span>arisin<span class=\"__1 _103\"></span>g from <span class=\"__1 _106\"></span>customer<span class=\"__1 _103\"></span> contracts <span class=\"__1 _106\"></span>(if any), the <span class=\"__1 _106\"></span>Group/Co<span class=\"__1 _103\"></span>mpany applies <span class=\"__1 _106\"></span>a simplified method o<span class=\"__1 _103\"></span>f calcul<span class=\"__1 _103\"></span>ating ECL.<span class=\"__1 _108\"></span> Therefore, <span class=\"__1 _103\"></span>the Group<span class=\"__1 _108\"></span>/<span class=\"__1 _106\"></span>Com<span class=\"__1 _103\"></span>pany do<span class=\"__1 _103\"></span>es not <span class=\"__1 _108\"></span>monitor changes <span class=\"__1 _108\"></span>in credit <span class=\"__1 _103\"></span>risk, but<span class=\"__1 _103\"></span> recog<span class=\"__1 _108\"></span>ni<span class=\"__1 _106\"></span>zes<span class=\"__1 _103\"></span> impairment at <span class=\"__1 _103\"></span>each reportin<span class=\"__1 _103\"></span>g date based on the effecti<span class=\"__1 _103\"></span>ve ECL. The <span class=\"__1 _109\"></span>Group/Company <span class=\"__1 _109\"></span>has<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>constructed <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>matrix <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>expected <span class=\"__1 _112\"></span>loss <span class=\"__1 _109\"></span>r<span class=\"__1 _106\"></span>ates <span class=\"__1 _109\"></span>based <span class=\"__1 _112\"></span>on <span class=\"__1 _109\"></span>historical <span class=\"__1 _109\"></span>cr<span class=\"__1 _106\"></span>edit <span class=\"__1 _109\"></span>loss <span class=\"__1 _109\"></span>ana<span class=\"__1 _106\"></span>lysis <span class=\"__1 _109\"></span>and adjusted <span class=\"__1 _c_1\"></span>to <span class=\"__1 _c_1\"></span>reflect <span class=\"__1 _f_1\"></span>future <span class=\"__1 _c_1\"> </span>factors <span class=\"__1 _c_1\"></span>specific <span class=\"__1 _f_1\"></span>to <span class=\"__1 _b_1\"> </span>borrower<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>economic <span class=\"__1 _c_1\"></span>envi<span class=\"__1 _103\"></span>ronment <span class=\"__1 _c_1\"></span>(marke<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"></span>macroecon<span class=\"__1 _103\"></span>omic factors, employm<span class=\"__1 _103\"></span>ent rate, c<span class=\"__1 _103\"></span>onsumer price index, e<span class=\"__1 _103\"></span>tc.).<span class=\"__1 _110\"> </span>The <span class=\"__1 _112\"></span>Company <span class=\"__1 _112\"></span>estimates <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>records <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _112\"></span>loss <span class=\"__1 _112\"></span>for <span class=\"__1 _f_1\"></span>12 <span class=\"__1 _112\"></span>months <span class=\"__1 _112\"></span>when <span class=\"__1 _f_1\"></span>issuing <span class=\"__1 _112\"></span>a <span class=\"__1 _f_1\"></span>loan. <span class=\"__1 _112\"></span>In <span class=\"__1 _112\"></span>subsequent reporting <span class=\"__1 _c_1\"> </span>periods, <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>absence <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>a <span class=\"__1 _b_1\"> </span>significant <span class=\"__1 _c_1\"> </span>increase <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>credit <span class=\"__1 _b_1\"> </span>risk <span class=\"__1 _b_1\"> </span>associated <span class=\"__1 _b_1\"> </span>with <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _c_1\"> </span>borrower, <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he Company <span class=\"__1 _112\"></span>adjusts <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _112\"></span>credit <span class=\"__1 _112\"></span>l<span class=\"__1 _106\"></span>oss <span class=\"__1 _112\"></span>balance <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>or<span class=\"__1 _103\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>12 <span class=\"__1 _112\"></span>months <span class=\"__1 _112\"></span>against <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>outstanding <span class=\"__1 _112\"></span>loan <span class=\"__1 _112\"></span>amount <span class=\"__1 _112\"></span>at <span class=\"__1 _112\"></span>the measurement <span class=\"__1 _109\"></span>date. <span class=\"__1 _106\"></span>If <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>borrower's <span class=\"__1 _106\"></span>financial <span class=\"__1 _109\"></span>position <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>determined <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>have <span class=\"__1 _106\"></span>materially <span class=\"__1 _109\"></span>deteriorated <span class=\"__1 _109\"></span>compared <span class=\"__1 _106\"></span>to the <span class=\"__1 _106\"></span>conditio<span class=\"__1 _103\"></span>n pr<span class=\"__1 _106\"></span>evaili<span class=\"__1 _103\"></span>ng at<span class=\"__1 _106\"></span> the t<span class=\"__1 _106\"></span>ime of <span class=\"__1 _106\"></span>the loan <span class=\"__1 _106\"></span>issuanc<span class=\"__1 _103\"></span>e, the <span class=\"__1 _106\"></span>Compa<span class=\"__1 _106\"></span>ny accounts for <span class=\"__1 _106\"></span>all <span class=\"__1 _106\"></span>expected credit losses over<span class=\"__1 _106\"></span> the lif<span class=\"__1 _103\"></span>e of <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>loan. Lo<span class=\"__1 _108\"></span>ans<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>with expec<span class=\"__1 _103\"></span>ted <span class=\"__1 _103\"></span>credit <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>osses <span class=\"__1 _108\"></span>during the <span class=\"__1 _108\"></span>life o<span class=\"__1 _103\"></span>f th<span class=\"__1 _103\"></span>e loa<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>considered to <span class=\"__1 _108\"></span>be credit <span class=\"__1 _108\"></span>impaired financial asset<span class=\"__1 _103\"></span>s. The <span class=\"__1 _c_1\"></span>Group/Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _f_1\"></span>considers <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"> </span>a <span class=\"__1 _c_1\"></span>debtor <span class=\"__1 _f_1\"></span>has <span class=\"__1 _c_1\"></span>defa<span class=\"__1 _103\"></span>ulted <span class=\"__1 _c_1\"></span>on <span class=\"__1 _f_1\"></span>a <span class=\"__1 _c_1\"> </span>financial <span class=\"__1 _f_1\"></span>asset <span class=\"__1 _f_1\"></span>if <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"></span>contrac<span class=\"__1 _103\"></span>tual <span class=\"__1 _c_1\"></span>payments<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>ar<span class=\"__1 _106\"></span>e overdue <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>more <span class=\"__1 _c_1\"></span>than <span class=\"__1 _f_1\"></span>90 <span class=\"__1 _f_1\"></span>days, <span class=\"__1 _c_1\"></span>or <span class=\"__1 _f_1\"></span>where <span class=\"__1 _f_1\"></span>there <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>indications <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>debtor <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>gr<span class=\"__1 _106\"></span>oup <span class=\"__1 _112\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _f_1\"></span>in <span class=\"__1 _f_1\"></span>serious financial <span class=\"__1 _116\"> </span>d<span class=\"__1 _103\"></span>ifficulties,  defaulting <span class=\"__1 _116\"> </span>on <span class=\"__1 _116\"> </span>payments <span class=\"__1 _116\"> </span>or  interest, <span class=\"__1 _116\"> </span>it <span class=\"__1 _116\"> </span>is  probable <span class=\"__1 _116\"> </span>that  they <span class=\"__1 _116\"> </span>will <span class=\"__1 _116\"> </span>enter <span class=\"__1 _116\"> </span>ban<span class=\"__1 _103\"></span>kruptcy  or reorganization <span class=\"__1 _108\"></span>proceedings,<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>and wh<span class=\"__1 _108\"></span>ere ob<span class=\"__1 _103\"></span>servable <span class=\"__1 _108\"></span>data <span class=\"__1 _108\"></span>indicate <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>future <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>expected,<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>such <span class=\"__1 _108\"></span>as<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>changes<span class=\"__1 _103\"></span> in <span class=\"__1 _106\"></span>debt arrears or <span class=\"__1 _106\"></span>changes in economic <span class=\"__1 _106\"></span>conditions that correlate w<span class=\"__1 _106\"></span>ith defaults. <span class=\"__1 _106\"></span>The total amount of<span class=\"__1 _106\"></span> expected credit losses on trade rece<span class=\"__1 _103\"></span>ivables and trade rec<span class=\"__1 _103\"></span>eivables is rec<span class=\"__1 _103\"></span>ognized throug<span class=\"__1 _103\"></span>h profit or lo<span class=\"__1 _103\"></span>ss using a counterpar<span class=\"__1 _103\"></span>t receivable<span class=\"__1 _103\"></span> account. <span class=\"__1 _109\"></span>Financial <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>are <span class=\"__1 _112\"></span>derecognised<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>when <span class=\"__1 _112\"></span>there <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>no <span class=\"__1 _109\"></span>reasonable <span class=\"__1 _109\"></span>expectation <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>re<span class=\"__1 _106\"></span>covering <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>contractua<span class=\"__1 _108\"></span>l cash flows. Financial liabi<span class=\"__1 _103\"></span>lities Initial recogn<span class=\"__1 _103\"></span>ition and evaluat<span class=\"__1 _103\"></span>ion Financial <span class=\"__1 _111\"></span>liabilities <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>initial <span class=\"__1 _108\"></span>recognition <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>classified <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>at <span class=\"__1 _108\"></span>fair <span class=\"__1 _108\"></span>value <span class=\"__1 _108\"></span>through <span class=\"__1 _108\"></span>profit <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>loss, <span class=\"__1 _111\"></span>lo<span class=\"__1 _106\"></span>ans and <span class=\"__1 _108\"></span>receivables. <span class=\"__1 _108\"></span>All <span class=\"__1 _111\"></span>financial <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nitia<span class=\"__1 _103\"></span>lly <span class=\"__1 _108\"></span>recognized <span class=\"__1 _111\"></span>at <span class=\"__1 _108\"></span>fair <span class=\"__1 _103\"></span>value <span class=\"__1 _111\"></span>and, <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>case <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>loans <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>receivables, le<span class=\"ls0_1\">ss <span class=\"__1 _106\"></span>any <span class=\"__1 _106\"></span>directly <span class=\"__1 _106\"></span>attribu<span class=\"__1 _103\"></span>table <span class=\"__1 _106\"></span>transaction costs. <span class=\"__1 _109\"></span>Financi<span class=\"__1 _103\"></span>al <span class=\"__1 _106\"></span>liabilities <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group/Company include <span class=\"__1 _106\"></span>trade <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>other </span>payables, loans r<span class=\"__1 _103\"></span>eceived and fin<span class=\"__1 _103\"></span>ance lease l<span class=\"__1 _103\"></span>iabilities. Subsequent asses<span class=\"__1 _103\"></span>sment The assessment o<span class=\"__1 _103\"></span>f financial liabi<span class=\"__1 _103\"></span>lities depends on <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>heir classi<span class=\"__1 _103\"></span>fication as d<span class=\"__1 _103\"></span>escribed below.  Financial liabi<span class=\"__1 _103\"></span>lities Loans received and <span class=\"__1 _103\"></span>similar <span class=\"__1 _103\"></span>accounts payable Subsequent <span class=\"__1 _108\"></span>to initial <span class=\"__1 _108\"></span>recognition, <span class=\"__1 _103\"></span>loans <span class=\"__1 _108\"></span>and rece<span class=\"__1 _103\"></span>ivables <span class=\"__1 _108\"></span>are carried <span class=\"__1 _108\"></span>at amor<span class=\"__1 _103\"></span>tized <span class=\"__1 _103\"></span>cost <span class=\"__1 _108\"></span>using the <span class=\"__1 _108\"></span>effective <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nterest <span class=\"__1 _108\"></span>rate method <span class=\"__1 _106\"></span>(EIR). Gains <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _106\"></span>of comprehensive <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>when <span class=\"__1 _106\"></span>the liabilities <span class=\"__1 _106\"></span>are derecognised <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>amortized. <span class=\"__1 _106\"></span>Amortized <span class=\"__1 _106\"></span>cost <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>taking <span class=\"__1 _106\"></span>into <span class=\"__1 _106\"></span>consideration <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>discount <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>premium <span class=\"__1 _106\"></span>on<span class=\"__1 _103\"></span> the <span class=\"__1 _f_1\"></span>acquisition <span class=\"__1 _112\"></span>as <span class=\"__1 _f_1\"></span>well <span class=\"__1 _f_1\"></span>as<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>taxes <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>expenses <span class=\"__1 _f_1\"></span>that <span class=\"__1 _112\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _112\"></span>an <span class=\"__1 _f_1\"></span>integral <span class=\"__1 _f_1\"></span>part <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>EIR. <span class=\"__1 _f_1\"></span>Amortization <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>an <span class=\"__1 _f_1\"></span>EIR <span class=\"__1 _112\"></span>is included in financ<span class=\"__1 _103\"></span>ial expen<span class=\"__1 _103\"></span>ses in the state<span class=\"__1 _103\"></span>ment of comprehensi<span class=\"__1 _103\"></span>ve income. Write-offs of financi<span class=\"__1 _103\"></span>al instruments Financial <span class=\"__1 _109\"></span>assets <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>financial <span class=\"__1 _109\"></span>l<span class=\"__1 _106\"></span>iabiliti<span class=\"__1 _103\"></span>es <span class=\"__1 _112\"></span>are <span class=\"__1 _109\"></span>offset <span class=\"__1 _112\"></span>and <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>net <span class=\"__1 _112\"></span>amount <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>recognized <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>financial position <span class=\"__1 _106\"></span>if <span class=\"__1 _106\"></span>there i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>enforceable right <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>clear <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>amounts <span class=\"__1 _106\"></span>and it <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>intended t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>settled on <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>net <span class=\"__1 _109\"></span>basis, i.e. realize asse<span class=\"__1 _103\"></span>ts and fulfil liabi<span class=\"__1 _103\"></span>lities at the s<span class=\"__1 _103\"></span>ame time. Contingent non-cur<span class=\"__1 _103\"></span>rent liabilit<span class=\"__1 _103\"></span>ies to employe<span class=\"__1 _103\"></span>es Social security con<span class=\"__1 _103\"></span>tribution<span class=\"__1 _108\"></span>s<span class=\"__1 _106\"></span> The <span class=\"__1 _c_1\"> </span>Company <span class=\"__1 _c_1\"></span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>Group <span class=\"__1 _c_1\"></span>pay <span class=\"__1 _c_1\"></span>social <span class=\"__1 _c_1\"></span>security <span class=\"__1 _f_1\"></span>contributions <span class=\"__1 _c_1\"></span>to <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>State <span class=\"__1 _c_1\"></span>Social <span class=\"__1 _f_1\"></span>Insurance <span class=\"__1 _c_1\"> </span>Fund <span class=\"__1 _c_1\"> </span>(hereinafter referred to as the Fund) for their employees in accordance with a defined<span class=\"__1 _103\"></span> contribution plan and in accordance<span class=\"__1 _103\"></span> with the <span class=\"__1 _112\"></span>laws <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>country. <span class=\"__1 _112\"></span>A <span class=\"__1 _109\"></span>def<span class=\"__1 _106\"></span>ined <span class=\"__1 _109\"></span>contribution <span class=\"__1 _112\"></span>plan <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>a <span class=\"__1 _112\"></span>plan <span class=\"__1 _112\"></span>under <span class=\"__1 _112\"></span>which <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Company <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Group <span class=\"__1 _109\"></span>make <span class=\"__1 _112\"></span>a defined contribution <span class=\"__1 _106\"></span>and will <span class=\"__1 _106\"></span>have <span class=\"__1 _106\"></span>no <span class=\"__1 _106\"></span>future<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>legal or <span class=\"__1 _106\"></span>constructive obligation <span class=\"__1 _106\"></span>to continue <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>pay such <span class=\"__1 _106\"></span>contributions if <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Fund <span class=\"__1 _103\"></span>does <span class=\"__1 _108\"></span>not <span class=\"__1 _108\"></span>have <span class=\"__1 _103\"></span>su<span class=\"__1 _103\"></span>fficient <span class=\"__1 _108\"></span>assets <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>pay <span class=\"__1 _108\"></span>all <span class=\"__1 _103\"></span>employees <span class=\"__1 _108\"></span>related <span class=\"__1 _108\"></span>benefits <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>current <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>prior <span class=\"__1 _103\"></span>periods. <span class=\"__1 _111\"></span>Social security con<span class=\"__1 _103\"></span>tributions <span class=\"__1 _103\"></span>are recogn<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>zed <span class=\"__1 _103\"></span>as an ex<span class=\"__1 _103\"></span>pense on<span class=\"__1 _108\"></span> an accrual bas<span class=\"__1 _103\"></span>is and c<span class=\"__1 _103\"></span>lassified as <span class=\"__1 _108\"></span>an expense <span class=\"__1 _103\"></span>for emp<span class=\"__1 _103\"></span>loyees.<span class=\"__1 _110\"> </span>Non-current emp<span class=\"__1 _103\"></span>loyee benefits<span class=\"ff7_1\"> </span>1.<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span></span>Non-current liabilities (Em<span class=\"__1 _103\"></span>ployee benef<span class=\"__1 _103\"></span>it plans under comp<span class=\"__1 _103\"></span>any ordinanc<span class=\"__1 _103\"></span>es) The Company and t<span class=\"__1 _106\"></span>he Group recognizes a liability and an expense for<span class=\"__1 _106\"></span> additional benefits based on the <span class=\"__1 _106\"></span>Com<span class=\"__1 _103\"></span>pany's and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group's <span class=\"__1 _106\"></span>additional <span class=\"__1 _106\"></span>benefit <span class=\"__1 _106\"></span>policy, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>amount <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>which <span class=\"__1 _106\"></span>depends <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>length <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>service <span class=\"__1 _106\"></span>comp<span class=\"__1 _103\"></span>leted <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the Company <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>Group under <span class=\"__1 _106\"></span>5, <span class=\"__1 _106\"></span>10, <span class=\"__1 _106\"></span>15, <span class=\"__1 _106\"></span>20, 25, <span class=\"__1 _106\"></span>etc. years <span class=\"__1 _106\"></span>of se<span class=\"__1 _106\"></span>rvice. Such cha<span class=\"__1 _106\"></span>nges to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Order<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>came into <span class=\"__1 _106\"></span>effect in 2017. The <span class=\"__1 _109\"></span>liability <span class=\"__1 _109\"></span>under <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>entity's <span class=\"__1 _109\"></span>employee <span class=\"__1 _109\"></span>benefit <span class=\"__1 _109\"></span>orders <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>calculated <span class=\"__1 _109\"></span>on <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>basis <span class=\"__1 _106\"></span>of <span class=\"__1 _112\"></span>actuarial <span class=\"__1 _109\"></span>estimates <span class=\"__1 _106\"></span>using <span class=\"__1 _109\"></span>the projected <span class=\"__1 _c_1\"> </span>unit <span class=\"__1 _b_1\"> </span>credit <span class=\"__1 _b_1\"> </span>method. <span class=\"__1 _c_1\"> </span>Reassessments <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>actuarial <span class=\"__1 _c_1\"> </span>profits <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>losses <span class=\"__1 _c_1\"> </span>are <span class=\"__1 _b_1\"> </span>recognized <span class=\"__1 _b_1\"> </span>immediately <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _b_1\"> </span>the statement <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _c_1\"> </span>position <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _c_1\"> </span>an <span class=\"__1 _c_1\"> </span>appropriate <span class=\"__1 _c_1\"></span>debit <span class=\"__1 _f_1\"></span>or<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _c_1\"> </span>retained <span class=\"__1 _c_1\"></span>earnings <span class=\"__1 _f_1\"></span>in <span class=\"__1 _b_1\"> </span>other <span class=\"__1 _c_1\"></span>comp<span class=\"__1 _103\"></span>rehensive<span class=\"__1 _108\"></span> income <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>period <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>they <span class=\"__1 _111\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _111\"></span>incurred. <span class=\"__1 _111\"></span>Reassessments <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>not <span class=\"__1 _111\"></span>carried <span class=\"__1 _108\"></span>forward <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>profit <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>loss <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>subsequent<span class=\"__1 _103\"></span> periods. The <span class=\"__1 _106\"></span>liability <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>financial <span class=\"__1 _106\"></span>position <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>reflects <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>present <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>those <span class=\"__1 _106\"></span>benefits <span class=\"__1 _106\"></span>at the <span class=\"__1 _f_1\"></span>statement <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>position <span class=\"__1 _c_1\"></span>date<span class=\"__1 _103\"></span>. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>present <span class=\"__1 _f_1\"></span>value <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>employee <span class=\"__1 _f_1\"></span>benefit <span class=\"__1 _f_1\"></span>obligation <span class=\"__1 _112\"></span>is <span class=\"__1 _c_1\"></span>determ<span class=\"__1 _103\"></span>ined <span class=\"__1 _f_1\"></span>by discounting the estimated future cash flows based on the interest rate on govern<span class=\"__1 _103\"></span>ment securities denominat<span class=\"__1 _103\"></span>ed in the same currency a<span class=\"__1 _103\"></span>s the benefi<span class=\"__1 _103\"></span>ts and having a payo<span class=\"__1 _103\"></span>ut peri<span class=\"__1 _103\"></span>od similar to the exp<span class=\"__1 _108\"></span>ected payout period. 2.<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span></span>Retirement benefits for e<span class=\"__1 _103\"></span>mployees In accordance with the requirements of the Labour Code of <span class=\"__1 _106\"></span>the Republic of Lithuania, every employee leavin<span class=\"__1 _103\"></span>g the Company/Group a<span class=\"__1 _103\"></span>t the age <span class=\"__1 _103\"></span>of retirement <span class=\"__1 _103\"></span>is entitled to a lum<span class=\"__1 _103\"></span>p sum of 2 <span class=\"__1 _103\"></span>months' salary. Liabilities <span class=\"__1 _108\"></span>to <span class=\"__1 _103\"></span>employees <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>as <span class=\"__1 _103\"></span>an <span class=\"__1 _108\"></span>expense <span class=\"__1 _103\"></span>in <span class=\"__1 _108\"></span>the cu<span class=\"__1 _103\"></span>rrent <span class=\"__1 _108\"></span>year <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>statemen<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>of co<span class=\"__1 _103\"></span>mprehensiv<span class=\"__1 _103\"></span>e <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ncome. Past costs are re<span class=\"__1 _103\"></span>cognized as<span class=\"__1 _103\"></span> an expense on <span class=\"__1 _103\"></span>an equal bas<span class=\"__1 _103\"></span>is over the ave<span class=\"__1 _103\"></span>rage period u<span class=\"__1 _108\"></span>nt<span class=\"__1 _106\"></span>il the b<span class=\"__1 _103\"></span>enefits beco<span class=\"__1 _103\"></span>me vested.<span class=\"__1 _103\"></span> Any <span class=\"__1 _106\"></span>gain <span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>loss <span class=\"__1 _106\"></span>resulting <span class=\"__1 _106\"></span>from <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>change <span class=\"__1 _109\"></span>(decrease <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>increase) <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>benefit <span class=\"__1 _106\"></span>terms <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>recognized <span class=\"__1 _106\"></span>immed<span class=\"__1 _103\"></span>iately <span class=\"__1 _106\"></span>in the statement o<span class=\"__1 _103\"></span>f comprehensive <span class=\"__1 _103\"></span>income. The retirement benefit <span class=\"__1 _106\"></span>obli<span class=\"__1 _103\"></span>gation is <span class=\"__1 _106\"></span>calculat<span class=\"__1 _103\"></span>ed on <span class=\"__1 _106\"></span>the basis <span class=\"__1 _106\"></span>of actuarial assumptions using the <span class=\"__1 _106\"></span>projected unit credit method. <span class=\"__1 _f_1\"></span>Reassessments <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>actuarial <span class=\"__1 _c_1\"></span>pro<span class=\"__1 _103\"></span>fits <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>l<span class=\"__1 _106\"></span>osses <span class=\"__1 _112\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _f_1\"></span>recognized <span class=\"__1 _f_1\"></span>immediately <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>statement <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>financial position <span class=\"__1 _112\"></span>with <span class=\"__1 _109\"></span>an <span class=\"__1 _f_1\"></span>appropriate <span class=\"__1 _112\"></span>debit <span class=\"__1 _112\"></span>or <span class=\"__1 _112\"></span>credit <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>retained <span class=\"__1 _109\"></span>earnings <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>other <span class=\"__1 _112\"></span>comprehensive <span class=\"__1 _109\"></span>income <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>period <span class=\"__1 _112\"></span>in which they are inc<span class=\"__1 _103\"></span>urred. Reassess<span class=\"__1 _103\"></span>ments are not car<span class=\"__1 _103\"></span>ried forwa<span class=\"__1 _103\"></span>rd to profit or l<span class=\"__1 _103\"></span>oss in subsequen<span class=\"__1 _103\"></span>t periods. The <span class=\"__1 _106\"></span>liability <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>financial <span class=\"__1 _106\"></span>position <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>reflects <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>present <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>those <span class=\"__1 _106\"></span>benefits <span class=\"__1 _106\"></span>at the <span class=\"__1 _f_1\"></span>statement <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>position <span class=\"__1 _c_1\"></span>date<span class=\"__1 _103\"></span>. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>present <span class=\"__1 _f_1\"></span>value <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>employee <span class=\"__1 _f_1\"></span>benefit <span class=\"__1 _f_1\"></span>obligation <span class=\"__1 _112\"></span>is <span class=\"__1 _c_1\"></span>determ<span class=\"__1 _103\"></span>ined <span class=\"__1 _f_1\"></span>by discounting the estimated future cash flows based on the interest rate on govern<span class=\"__1 _103\"></span>ment securities denominat<span class=\"__1 _103\"></span>ed in the same currency a<span class=\"__1 _103\"></span>s the benefi<span class=\"__1 _103\"></span>ts and having a payo<span class=\"__1 _103\"></span>ut peri<span class=\"__1 _103\"></span>od similar to the exp<span class=\"__1 _108\"></span>ected payout period.<span class=\"__1 _110\"> </span> Revenue Revenue from con<span class=\"__1 _103\"></span>tracts with cu<span class=\"__1 _103\"></span>stomers. Sa<span class=\"__1 _103\"></span>les The Company and t<span class=\"__1 _103\"></span>he Grou<span class=\"__1 _103\"></span>p are engaged in t<span class=\"__1 _103\"></span>he production, sa<span class=\"__1 _103\"></span>le and distribut<span class=\"__1 _103\"></span>ion of dairy produ<span class=\"__1 _103\"></span>cts. Revenue f<span class=\"__1 _103\"></span>rom co<span class=\"__1 _108\"></span>ntracts with cus<span class=\"__1 _103\"></span>tomers <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>recognized<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>when the <span class=\"__1 _108\"></span>control of <span class=\"__1 _103\"></span>goods<span class=\"__1 _103\"></span> o<span class=\"__1 _103\"></span>r service<span class=\"__1 _103\"></span>s p<span class=\"__1 _103\"></span>asses <span class=\"__1 _103\"></span>to the<span class=\"__1 _103\"></span> cust<span class=\"__1 _103\"></span>omer, the <span class=\"__1 _112\"></span>amount <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Group/Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _112\"></span>expects <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _112\"></span>receive <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>exchange <span class=\"__1 _112\"></span>for <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>goods <span class=\"__1 _112\"></span>or <span class=\"__1 _f_1\"></span>services. <span class=\"__1 _112\"></span>The <span class=\"__1 _112\"></span>Company/Group<span class=\"__1 _103\"></span> estimates  that  the  contrac<span class=\"__1 _103\"></span>ts  have  only <span class=\"__1 _116\"> </span>on<span class=\"__1 _103\"></span>e  operating  obligat<span class=\"__1 _103\"></span>ion.  Revenue  from  contrac<span class=\"__1 _103\"></span>ts  with  customers  is<span class=\"__1 _103\"></span> recognized <span class=\"__1 _108\"></span>net of <span class=\"__1 _103\"></span>value <span class=\"__1 _108\"></span>added tax, <span class=\"__1 _108\"></span>excise duti<span class=\"__1 _103\"></span>es and <span class=\"__1 _108\"></span>discounts <span class=\"__1 _103\"></span>directly <span class=\"__1 _108\"></span>attributable <span class=\"__1 _108\"></span>to the <span class=\"__1 _103\"></span>sale <span class=\"__1 _103\"></span>(usually <span class=\"__1 _108\"></span>at the <span class=\"__1 _108\"></span>time of sale). Management cons<span class=\"__1 _103\"></span>iders the impac<span class=\"__1 _103\"></span>t of other items<span class=\"__1 _103\"></span> on revenue <span class=\"__1 _103\"></span>recognition, su<span class=\"__1 _103\"></span>ch as:<span class=\"fc0_1\"> </span>1)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span><span class=\"fc3_1\">Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e contracts con<span class=\"__1 _103\"></span>tain severa<span class=\"__1 _103\"></span>l different oper<span class=\"__1 _103\"></span>ational obl<span class=\"__1 _103\"></span>igations;<span class=\"fc0_1\"> </span></span>2)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span>Whe<span class=\"__1 _106\"></span>ther <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>contracts <span class=\"__1 _109\"></span>pr<span class=\"__1 _106\"></span>ovide <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>variable <span class=\"__1 _112\"></span>considerat<span class=\"__1 _103\"></span>ion <span class=\"__1 _112\"></span>(other <span class=\"__1 _109\"></span>than <span class=\"__1 _112\"></span>discounts <span class=\"__1 _109\"></span>at <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>point <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>sale <span class=\"__1 _112\"></span>as described above) <span class=\"__1 _103\"></span>and restri<span class=\"__1 _103\"></span>ctions, if any; 3)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span>Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e contracts in<span class=\"__1 _103\"></span>clude non-monetary cons<span class=\"__1 _103\"></span>ideration o<span class=\"__1 _103\"></span>r significan<span class=\"__1 _103\"></span>t funding compon<span class=\"__1 _103\"></span>ents;<span class=\"__1 _110\"> </span> 4)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span><span class=\"fc3_1\">Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e other promi<span class=\"__1 _103\"></span>ses in the cont<span class=\"__1 _103\"></span>racts that should<span class=\"__1 _103\"></span> be considered as <span class=\"__1 _108\"></span>part of the transaction price<span class=\"__1 _103\"></span>;<span class=\"__1 _106\"></span><span class=\"fc0_1\"> </span></span>5)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span><span class=\"fc3_1\">Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e contractual<span class=\"__1 _103\"></span> arrangemen<span class=\"__1 _103\"></span>ts (if any) are c<span class=\"__1 _103\"></span>onsidered cons<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>deration or pu<span class=\"__1 _108\"></span>rchase from the buyer </span>to the customer;<span class=\"fc0_1\"> </span>6)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span>Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e contracts in<span class=\"__1 _103\"></span>clude a non-refundable a<span class=\"__1 _103\"></span>dvance paymen<span class=\"__1 _103\"></span>t to the custo<span class=\"__1 _103\"></span>mer.<span class=\"__1 _110\"> </span> The <span class=\"__1 _f_1\"></span>Company <span class=\"__1 _f_1\"></span>sells <span class=\"__1 _c_1\"></span>to <span class=\"__1 _f_1\"></span>its <span class=\"__1 _f_1\"></span>subsidiary <span class=\"__1 _c_1\"></span>raw <span class=\"__1 _f_1\"></span>material <span class=\"__1 _f_1\"></span>(i.e. <span class=\"__1 _f_1\"></span>milk) <span class=\"__1 _f_1\"></span>which <span class=\"__1 _c_1\"></span>is <span class=\"__1 _f_1\"></span>purchased <span class=\"__1 _f_1\"></span>from <span class=\"__1 _f_1\"></span>milk <span class=\"__1 _c_1\"></span>suppliers. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>raw material is <span class=\"__1 _106\"></span>used by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>subsidi<span class=\"__1 _103\"></span>ary <span class=\"__1 _106\"></span>for the <span class=\"__1 _106\"></span>production of cheese, <span class=\"__1 _106\"></span>which is <span class=\"__1 _106\"></span>subseque<span class=\"__1 _103\"></span>ntly <span class=\"__1 _106\"></span>purchase<span class=\"__1 _103\"></span>d by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company and <span class=\"__1 _108\"></span>sold <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>third <span class=\"__1 _108\"></span>parties. <span class=\"__1 _108\"></span>Because <span class=\"__1 _108\"></span>these <span class=\"__1 _111\"></span>raw <span class=\"__1 _108\"></span>materials <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>major <span class=\"__1 _108\"></span>ingredient <span class=\"__1 _111\"></span>used <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>cheese <span class=\"__1 _108\"></span>production, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>income and <span class=\"__1 _108\"></span>expense <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>such <span class=\"__1 _111\"></span>transactions <span class=\"__1 _111\"></span>are <span class=\"__1 _111\"></span>recorded <span class=\"__1 _108\"></span>net <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>Company's <span class=\"__1 _111\"></span>se<span class=\"__1 _106\"></span>par<span class=\"__1 _103\"></span>ate <span class=\"__1 _111\"></span>financial <span class=\"__1 _108\"></span>statements <span class=\"__1 _111\"></span>to <span class=\"__1 _111\"></span>avoid <span class=\"__1 _108\"></span>artificially inflating <span class=\"__1 _106\"></span>r<span class=\"__1 _106\"></span>evenue <span class=\"__1 _106\"></span>as <span class=\"__1 _112\"></span>customer <span class=\"__1 _106\"></span>contracts <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>made <span class=\"__1 _109\"></span>with <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Company <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>subsidiary <span class=\"__1 _109\"></span>operates <span class=\"__1 _109\"></span>as <span class=\"__1 _109\"></span>a <span class=\"__1 _109\"></span>pr<span class=\"__1 _106\"></span>oduct<span class=\"__1 _103\"></span>ion unit.  When <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>sells <span class=\"__1 _103\"></span>goods <span class=\"__1 _108\"></span>purchased <span class=\"__1 _111\"></span>f<span class=\"__1 _106\"></span>rom <span class=\"__1 _108\"></span>its <span class=\"__1 _108\"></span>subsidiary <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>third <span class=\"__1 _108\"></span>parties <span class=\"__1 _108\"></span>(retail <span class=\"__1 _108\"></span>entities), <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>assumes<span class=\"__1 _103\"></span> all <span class=\"__1 _b_1\"> </span>risks <span class=\"__1 _c_1\"> </span>associated <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _b_1\"> </span>these <span class=\"__1 _c_1\"> </span>transactions, <span class=\"__1 _c_1\"> </span>so <span class=\"__1 _b_1\"> </span>that <span class=\"__1 _c_1\"> </span>income <span class=\"__1 _c_1\"> </span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _c_1\"> </span>not <span class=\"__1 _b_1\"> </span>offset <span class=\"__1 _c_1\"> </span>as <span class=\"__1 _b_1\"> </span>stated <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _b_1\"> </span>IFRIC<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>15 <span class=\"__1 _c_1\"> </span>relating <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> assessment of wh<span class=\"__1 _103\"></span>ether the Company is ac<span class=\"__1 _103\"></span>ting on its o<span class=\"__1 _108\"></span>wn account or as an agent. Due <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>Group's/Compa<span class=\"__1 _103\"></span>ny's <span class=\"__1 _106\"></span>business <span class=\"__1 _106\"></span>model, <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>has <span class=\"__1 _106\"></span>not <span class=\"__1 _109\"></span>made <span class=\"__1 _106\"></span>any <span class=\"__1 _109\"></span>significant <span class=\"__1 _106\"></span>accounting <span class=\"__1 _106\"></span>judgmen<span class=\"__1 _103\"></span>ts, estimates <span class=\"__1 _103\"></span>or <span class=\"__1 _103\"></span>assump<span class=\"__1 _103\"></span>tions <span class=\"__1 _103\"></span>related <span class=\"__1 _103\"></span>to <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>recognition <span class=\"__1 _103\"></span>of c<span class=\"__1 _103\"></span>ontract <span class=\"__1 _108\"></span>revenue with <span class=\"__1 _108\"></span>customers oth<span class=\"__1 _103\"></span>er <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>han <span class=\"__1 _108\"></span>those disclosed <span class=\"__1 _108\"></span>in Note 4. Services rendered, a<span class=\"__1 _108\"></span>ss<span class=\"__1 _106\"></span>ets <span class=\"__1 _103\"></span>transferred, in<span class=\"__1 _103\"></span>terest incom<span class=\"__1 _103\"></span>e Revenue fro<span class=\"__1 _103\"></span>m the <span class=\"__1 _103\"></span>rendering <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> ser<span class=\"__1 _103\"></span>vices is <span class=\"__1 _103\"></span>recognized <span class=\"__1 _108\"></span>in the statement <span class=\"__1 _103\"></span>of <span class=\"__1 _103\"></span>comprehensiv<span class=\"__1 _103\"></span>e income <span class=\"__1 _108\"></span>on the basis <span class=\"__1 _103\"></span>of the level of perform<span class=\"__1 _103\"></span>ance of the serv<span class=\"__1 _103\"></span>ices over the p<span class=\"__1 _103\"></span>eriod. Revenue <span class=\"__1 _103\"></span>is recognized n<span class=\"__1 _108\"></span>et<span class=\"__1 _106\"></span> of <span class=\"__1 _103\"></span>value added tax and<span class=\"__1 _103\"></span> discounts. Lease income is re<span class=\"__1 _103\"></span>cognized in the s<span class=\"__1 _103\"></span>tatement of <span class=\"__1 _103\"></span>comprehensi<span class=\"__1 _103\"></span>ve income on a s<span class=\"__1 _103\"></span>traigh<span class=\"__1 _103\"></span>t<span class=\"__1 _106\"></span>-line basis <span class=\"__1 _103\"></span>over the lease <span class=\"__1 _103\"></span>term. Revenue <span class=\"__1 _108\"></span>from disposa<span class=\"__1 _103\"></span>l o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>assets is <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>the state<span class=\"__1 _103\"></span>ment o<span class=\"__1 _108\"></span>f comprehensi<span class=\"__1 _103\"></span>ve <span class=\"__1 _108\"></span>income when <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>control <span class=\"__1 _108\"></span>of goods<span class=\"__1 _103\"></span> or se<span class=\"__1 _103\"></span>rvices <span class=\"__1 _108\"></span>is transferred <span class=\"__1 _108\"></span>to <span class=\"__1 _103\"></span>the c<span class=\"__1 _103\"></span>ustomer, <span class=\"__1 _108\"></span>in the <span class=\"__1 _108\"></span>amount <span class=\"__1 _103\"></span>that <span class=\"__1 _103\"></span>the <span class=\"__1 _103\"></span>Group/Co<span class=\"__1 _103\"></span>mpany <span class=\"__1 _108\"></span>expects to <span class=\"__1 _108\"></span>receive <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>exchange <span class=\"__1 _108\"></span>for the goods or serv<span class=\"__1 _103\"></span>ices. Revenue is not recognized if there are sign<span class=\"__1 _103\"></span>ificant doubt<span class=\"__1 _103\"></span>s about the recovery of the revenue or<span class=\"__1 _103\"></span> the incurrence of the expense associated with the <span class=\"__1 _106\"></span>revenue, or when <span class=\"__1 _106\"></span>the expected return of t<span class=\"__1 _106\"></span>he goods or t<span class=\"__1 _106\"></span>he probable significant risk and the goods cannot be <span class=\"__1 _103\"></span>considered as p<span class=\"__1 _103\"></span>assed on to the bu<span class=\"__1 _103\"></span>yer. Interest <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>comprehensive <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>it <span class=\"__1 _106\"></span>accrues, <span class=\"__1 _106\"></span>usi<span class=\"__1 _106\"></span>ng <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>effective <span class=\"__1 _106\"></span>interest method. <span class=\"__1 _108\"></span>The <span class=\"__1 _108\"></span>interest <span class=\"__1 _108\"></span>expense <span class=\"__1 _111\"></span>component <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>finance <span class=\"__1 _111\"></span>lease <span class=\"__1 _108\"></span>payments <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ecogn<span class=\"__1 _103\"></span>ized <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>statement <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>comprehensive<span class=\"__1 _103\"></span> income using the e<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>fective interes<span class=\"__1 _103\"></span>t method.<span class=\"__1 _110\"> </span>Costs Costs are recogn<span class=\"__1 _103\"></span>ized on an accrual <span class=\"__1 _103\"></span>basis as incu<span class=\"__1 _103\"></span>rred. Operating lease pa<span class=\"__1 _103\"></span>yments Operating <span class=\"__1 _109\"></span>lease <span class=\"__1 _112\"></span>payments <span class=\"__1 _106\"></span>under <span class=\"__1 _112\"></span>operating <span class=\"__1 _109\"></span>leases <span class=\"__1 _112\"></span>are <span class=\"__1 _109\"></span>recognized <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>statemen<span class=\"__1 _103\"></span>t <span class=\"__1 _109\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>comprehensive <span class=\"__1 _109\"></span>income <span class=\"__1 _109\"></span>on <span class=\"__1 _112\"></span>a systematic basis ove<span class=\"__1 _103\"></span>r the lease <span class=\"__1 _103\"></span>term. Financial lease <span class=\"__1 _103\"></span>payments Minimum <span class=\"__1 _c_1\"> </span>lease <span class=\"__1 _b_1\"> </span>payments <span class=\"__1 _c_1\"> </span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _c_1\"> </span>apportioned <span class=\"__1 _b_1\"> </span>between <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>finance <span class=\"__1 _b_1\"> </span>charge <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>outstanding <span class=\"__1 _b_1\"> </span>liability, <span class=\"__1 _c_1\"> </span>using <span class=\"__1 _b_1\"> </span>the effective i<span class=\"__1 _106\"></span>nteres<span class=\"__1 _103\"></span>t m<span class=\"__1 _106\"></span>ethod. Finance <span class=\"__1 _106\"></span>charges are <span class=\"__1 _106\"></span>spread <span class=\"__1 _106\"></span>over the <span class=\"__1 _106\"></span>term <span class=\"__1 _106\"></span>of t<span class=\"__1 _106\"></span>he finance <span class=\"__1 _106\"></span>lease <span class=\"__1 _106\"></span>at a <span class=\"__1 _106\"></span>constant <span class=\"__1 _106\"></span>periodic rate of interest on the <span class=\"__1 _103\"></span>outstandin<span class=\"__1 _103\"></span>g balance of the liabi<span class=\"__1 _103\"></span>lity. Net financing cos<span class=\"__1 _103\"></span>ts Net financing costs inc<span class=\"__1 _103\"></span>lude interest expense, cal<span class=\"__1 _103\"></span>culated using the effect<span class=\"__1 _103\"></span>ive interest rate metho<span class=\"__1 _103\"></span>d, interest income o<span class=\"__1 _108\"></span>n invested funds an<span class=\"__1 _103\"></span>d the effect o<span class=\"__1 _103\"></span>f changes in for<span class=\"__1 _103\"></span>eign exchange <span class=\"__1 _103\"></span>rates. Borrowing costs Borrowing costs t<span class=\"__1 _106\"></span>hat are <span class=\"__1 _106\"></span>directly attributable to <span class=\"__1 _106\"></span>the acquisition, construction or <span class=\"__1 _106\"></span>production of <span class=\"__1 _106\"></span>assets that <span class=\"__1 _106\"></span>take time to be <span class=\"__1 _103\"></span>prepared<span class=\"__1 _103\"></span> for <span class=\"__1 _108\"></span>their intended <span class=\"__1 _103\"></span>use <span class=\"__1 _108\"></span>or sale ar<span class=\"__1 _103\"></span>e capi<span class=\"__1 _103\"></span>talized <span class=\"__1 _103\"></span>as p<span class=\"__1 _103\"></span>art o<span class=\"__1 _103\"></span>f the<span class=\"__1 _103\"></span> cost<span class=\"__1 _103\"></span> of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> asset.<span class=\"__1 _103\"></span> Al<span class=\"__1 _103\"></span>l othe<span class=\"__1 _103\"></span>r borr<span class=\"__1 _103\"></span>owing <span class=\"__1 _108\"></span>costs are expensed as<span class=\"__1 _106\"></span> incurred. <span class=\"__1 _106\"></span>The Group capitalizes borrowing costs <span class=\"__1 _106\"></span>on assets whose <span class=\"__1 _106\"></span>construct<span class=\"__1 _103\"></span>ion commenced after 1 January 2009.<span class=\"__1 _110\"> </span> Debts <span class=\"__1 _113\"> </span>are <span class=\"__1 _b_1\"> </span>i<span class=\"__1 _106\"></span>nitia<span class=\"__1 _103\"></span>lly <span class=\"__1 _b_1\"> </span>rec<span class=\"__1 _106\"></span>ogni<span class=\"__1 _103\"></span>zed <span class=\"__1 _113\"> </span>at <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _b_1\"> </span>value <span class=\"__1 _113\"> </span>of <span class=\"__1 _113\"> </span>the <span class=\"__1 _b_1\"> </span>proceeds <span class=\"__1 _113\"> </span>received, <span class=\"__1 _b_1\"> </span>l<span class=\"__1 _106\"></span>ess <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>transaction <span class=\"__1 _113\"> </span>costs. <span class=\"__1 _b_1\"> </span>They <span class=\"__1 _113\"> </span>are subsequently <span class=\"__1 _112\"></span>carried <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>amortized <span class=\"__1 _112\"></span>cost <span class=\"__1 _f_1\"></span>(using <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>effective <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>nteres<span class=\"__1 _103\"></span>t <span class=\"__1 _112\"></span>rate <span class=\"__1 _f_1\"></span>method) <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>difference <span class=\"__1 _112\"></span>between <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>h<span class=\"__1 _103\"></span>e proceeds and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he a<span class=\"__1 _103\"></span>mount th<span class=\"__1 _103\"></span>at will be paya<span class=\"__1 _103\"></span>ble on <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he de<span class=\"__1 _103\"></span>bt (excluding <span class=\"__1 _103\"></span>the cap<span class=\"__1 _103\"></span>italized <span class=\"__1 _103\"></span>portion) is <span class=\"__1 _103\"></span>included <span class=\"__1 _103\"></span>in pro<span class=\"__1 _103\"></span>fit or loss for the pe<span class=\"__1 _103\"></span>riod. Segment disclosu<span class=\"__1 _103\"></span>re A <span class=\"__1 _108\"></span>segment <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>a si<span class=\"__1 _103\"></span>gnificant <span class=\"__1 _111\"></span>par<span class=\"__1 _106\"></span>t <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company's/Group'<span class=\"__1 _103\"></span>s <span class=\"__1 _108\"></span>operations, <span class=\"__1 _108\"></span>distinguished <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>products <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>se<span class=\"__1 _106\"></span>rvices <span class=\"__1 _111\"></span>being supplied (business segment<span class=\"__1 _103\"></span>) or <span class=\"__1 _106\"></span>by the provision of products or services in a <span class=\"__1 _106\"></span>partic<span class=\"__1 _103\"></span>ular economic environment<span class=\"__1 _103\"></span> with specific <span class=\"__1 _b_1\"> </span>risks <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>economic <span class=\"__1 _b_1\"> </span>benefits <span class=\"__1 _113\"> </span>(geographical <span class=\"__1 _b_1\"> </span>segment). <span class=\"__1 _113\"> </span>For <span class=\"__1 _113\"> </span>the <span class=\"__1 _b_1\"> </span>purposes <span class=\"__1 _b_1\"> </span>of<span class=\"__1 _106\"></span> <span class=\"__1 _b_1\"> </span>this <span class=\"__1 _113\"> </span>financial <span class=\"__1 _113\"> </span>statements, <span class=\"__1 _b_1\"> </span>a business segment is a distinguish<span class=\"__1 _103\"></span>able component of the Group's and<span class=\"__1 _103\"></span> the Company's operations that are invol<span class=\"__1 _103\"></span>ved in the <span class=\"__1 _108\"></span>production <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>single <span class=\"__1 _108\"></span>product <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>service <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>group <span class=\"__1 _108\"></span>of r<span class=\"__1 _103\"></span>elated <span class=\"__1 _111\"></span>pr<span class=\"__1 _106\"></span>oduc<span class=\"__1 _103\"></span>ts <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>services <span class=\"__1 _108\"></span>with <span class=\"__1 _108\"></span>different <span class=\"__1 _111\"></span>risk <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>returns.<span class=\"__1 _103\"></span>  Income tax Current <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>prior t<span class=\"__1 _106\"></span>ax <span class=\"__1 _106\"></span>assets<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>liabilities <span class=\"__1 _106\"></span>are m<span class=\"__1 _106\"></span>easure<span class=\"__1 _108\"></span>d <span class=\"__1 _106\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>amount expected <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>recovered <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>paid <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>tax authorities, including <span class=\"__1 _106\"></span>adjus<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ments for <span class=\"__1 _106\"></span>prior years. <span class=\"__1 _106\"></span>The tax <span class=\"__1 _106\"></span>rates used <span class=\"__1 _106\"></span>to calculate <span class=\"__1 _106\"></span>this amount <span class=\"__1 _106\"></span>are those <span class=\"__1 _106\"></span>that are <span class=\"__1 _106\"></span>(in principle) appli<span class=\"__1 _103\"></span>cable before the date<span class=\"__1 _103\"></span> of the state<span class=\"__1 _103\"></span>ment of fin<span class=\"__1 _103\"></span>ancial position. The <span class=\"__1 _106\"></span>calculat<span class=\"__1 _103\"></span>ion <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>income t<span class=\"__1 _106\"></span>ax is <span class=\"__1 _106\"></span>based <span class=\"__1 _106\"></span>on the <span class=\"__1 _106\"></span>annual pr<span class=\"__1 _106\"></span>ofit, taking <span class=\"__1 _106\"></span>into account the <span class=\"__1 _106\"></span>calculation <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>deferred<span class=\"__1 _103\"></span> income tax. Incom<span class=\"__1 _103\"></span>e tax is calcu<span class=\"__1 _103\"></span>lated accord<span class=\"__1 _103\"></span>ing to the require<span class=\"__1 _103\"></span>ments of Lithua<span class=\"__1 _103\"></span>nian tax laws.  In 2025, the corpor<span class=\"__1 _103\"></span>ate tax rate in <span class=\"__1 _103\"></span>the Republic o<span class=\"__1 _103\"></span>f Lithuania is 16 percent <span class=\"__1 _103\"></span>(in 2024 <span class=\"ff5_1\">\u2013</span> 15 percen<span class=\"__1 _103\"></span>t). Deferred <span class=\"__1 _b_1\"> </span>tax <span class=\"__1 _b_1\"> </span>is <span class=\"__1 _113\"> </span>provided <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _b_1\"> </span>temporary <span class=\"__1 _b_1\"> </span>differences <span class=\"__1 _b_1\"> </span>between <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>carrying <span class=\"__1 _c_1\"> </span>amounts <span class=\"__1 _113\"> </span>of <span class=\"__1 _b_1\"> </span>assets <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _113\"> </span>liabiliti<span class=\"__1 _103\"></span>es <span class=\"__1 _b_1\"> </span>for financial repor<span class=\"__1 _103\"></span>ting purposes and <span class=\"__1 _103\"></span>the amounts use<span class=\"__1 _103\"></span>d for inco<span class=\"__1 _103\"></span>me tax purposes<span class=\"__1 _103\"></span>. Deferred income ta<span class=\"__1 _103\"></span>xes are <span class=\"__1 _103\"></span>calculated us<span class=\"__1 _103\"></span>ing the liabilit<span class=\"__1 _103\"></span>y method. Deferred <span class=\"__1 _106\"></span>tax <span class=\"__1 _112\"></span>assets <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>liabilities <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>calculated <span class=\"__1 _106\"></span>using <span class=\"__1 _109\"></span>tax <span class=\"__1 _109\"></span>rates <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>expected <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>apply <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>taxable <span class=\"__1 _109\"></span>profit <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the year <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"></span>which<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>temporary <span class=\"__1 _f_1\"></span>differences <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>realized, <span class=\"__1 _f_1\"></span>taking <span class=\"__1 _f_1\"></span>into <span class=\"__1 _c_1\"></span>account <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>tax <span class=\"__1 _c_1\"></span>rates <span class=\"__1 _f_1\"></span>enacted <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>substantively<span class=\"__1 _103\"></span> enacted at the <span class=\"__1 _103\"></span>reporting date. Deferred <span class=\"__1 _106\"></span>tax <span class=\"__1 _109\"></span>assets <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>fi<span class=\"__1 _106\"></span>nanc<span class=\"__1 _103\"></span>ial <span class=\"__1 _106\"></span>position <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>extent <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>the Company/Group expects <span class=\"__1 _106\"></span>it t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>be realized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the f<span class=\"__1 _106\"></span>oreseeabl<span class=\"__1 _103\"></span>e <span class=\"__1 _106\"></span>future, based <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>taxable <span class=\"__1 _106\"></span>profit forecasts. <span class=\"__1 _106\"></span>If <span class=\"__1 _106\"></span>part of <span class=\"__1 _106\"></span>the deferred tax <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>not expec<span class=\"__1 _103\"></span>ted to <span class=\"__1 _103\"></span>be rea<span class=\"__1 _103\"></span>lized, this <span class=\"__1 _108\"></span>part of the <span class=\"__1 _103\"></span>deferred <span class=\"__1 _103\"></span>tax is <span class=\"__1 _103\"></span>not re<span class=\"__1 _103\"></span>cognized <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>the financial <span class=\"__1 _108\"></span>statements. From <span class=\"__1 _106\"></span>1 January <span class=\"__1 _106\"></span>2014 <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>amount of <span class=\"__1 _106\"></span>deductible tax <span class=\"__1 _106\"></span>losses carried <span class=\"__1 _106\"></span>forward cannot exc<span class=\"__1 _106\"></span>eed 70 <span class=\"__1 _106\"></span>percent <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>taxable profit <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>current yea<span class=\"__1 _103\"></span>r. <span class=\"__1 _108\"></span>Tax losses <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ay <span class=\"__1 _108\"></span>be carried <span class=\"__1 _108\"></span>forward <span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _108\"></span>an indefin<span class=\"__1 _103\"></span>ite <span class=\"__1 _103\"></span>period, <span class=\"__1 _103\"></span>except <span class=\"__1 _108\"></span>for losses <span class=\"__1 _108\"></span>arising <span class=\"__1 _103\"></span>from the disposal of sec<span class=\"__1 _103\"></span>urities an<span class=\"__1 _103\"></span>d/or derivative<span class=\"lsc\">s.</span> Such <span class=\"__1 _113\"> </span>a <span class=\"__1 _113\"> </span>t<span class=\"__1 _106\"></span>ransfer <span class=\"__1 _113\"> </span>is <span class=\"__1 _113\"> </span>terminated <span class=\"__1 _113\"> </span>if <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>Company/Grou<span class=\"__1 _103\"></span>p <span class=\"__1 _b_1\"> </span>di<span class=\"__1 _106\"></span>scontinues <span class=\"__1 _b_1\"> </span>operations <span class=\"__1 _113\"> </span>that <span class=\"__1 _e_1\"> </span>caused <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>loss, <span class=\"__1 _113\"> </span>unless <span class=\"__1 _113\"> </span>the Company/Group d<span class=\"__1 _103\"></span>iscontinu<span class=\"__1 _103\"></span>es operations for <span class=\"__1 _103\"></span>reasons be<span class=\"__1 _103\"></span>yond its contro<span class=\"__1 _103\"></span>l. Losses <span class=\"__1 _106\"></span>arising from the <span class=\"__1 _106\"></span>disposal <span class=\"__1 _106\"></span>of securities and/or <span class=\"__1 _106\"></span>derivative financial instruments may <span class=\"__1 _106\"></span>be carried <span class=\"__1 _106\"></span>forward for <span class=\"__1 _106\"></span>5 years and only be o<span class=\"__1 _103\"></span>ffset ag<span class=\"__1 _103\"></span>ainst profits from<span class=\"__1 _103\"></span> transactio<span class=\"__1 _103\"></span>ns of the same n<span class=\"__1 _103\"></span>ature. Deferred <span class=\"__1 _108\"></span>tax <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _111\"></span>offset <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>extent <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>laws <span class=\"__1 _108\"></span>permit <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>offsetting <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>income <span class=\"__1 _108\"></span>tax <span class=\"__1 _108\"></span>expense and the deferred<span class=\"__1 _103\"></span> tax assets <span class=\"__1 _103\"></span>of the same en<span class=\"__1 _103\"></span>terprise and the sa<span class=\"__1 _103\"></span>me tax author<span class=\"__1 _103\"></span>ity. In accordance w<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>th app<span class=\"__1 _103\"></span>licable tax l<span class=\"__1 _103\"></span>aws, the t<span class=\"__1 _103\"></span>ax office <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ay at an<span class=\"__1 _103\"></span>y time<span class=\"__1 _103\"></span> during the <span class=\"__1 _108\"></span>5 consecutive years fo<span class=\"__1 _103\"></span>llowing th<span class=\"__1 _103\"></span>e reported <span class=\"__1 _108\"></span>tax ye<span class=\"__1 _103\"></span>ar <span class=\"__1 _103\"></span>carry <span class=\"__1 _108\"></span>out <span class=\"__1 _103\"></span>a <span class=\"__1 _108\"></span>tax audi<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>of the <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group an<span class=\"__1 _103\"></span>d <span class=\"__1 _108\"></span>recalculate <span class=\"__1 _108\"></span>additional taxe<span class=\"__1 _108\"></span>s and <span class=\"__1 _108\"></span>fines. <span class=\"__1 _108\"></span>The management <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _113\"> </span>the <span class=\"__1 _b_1\"> </span>Group <span class=\"__1 _b_1\"> </span>believes <span class=\"__1 _b_1\"> </span>that <span class=\"__1 _b_1\"> </span>all <span class=\"__1 _b_1\"> </span>taxes <span class=\"__1 _b_1\"> </span>have <span class=\"__1 _113\"> </span>been <span class=\"__1 _b_1\"> </span>correctly <span class=\"__1 _c_1\"> </span>calculated <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>paid <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>accordance<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>with applicable <span class=\"__1 _108\"></span>law <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>are not <span class=\"__1 _111\"></span>aware of <span class=\"__1 _108\"></span>any <span class=\"__1 _108\"></span>circumstances <span class=\"__1 _108\"></span>that cou<span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>d <span class=\"__1 _108\"></span>give <span class=\"__1 _103\"></span>rise <span class=\"__1 _108\"></span>to a <span class=\"__1 _108\"></span>potential <span class=\"__1 _108\"></span>material <span class=\"__1 _108\"></span>liability <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>unpaid taxes. Basic and diluted<span class=\"__1 _103\"></span> earnings per sh<span class=\"__1 _103\"></span>are The Company/Group rep<span class=\"__1 _103\"></span>orts basic earnings<span class=\"__1 _103\"></span> (losses) per share and diluted ear<span class=\"__1 _103\"></span>nings (losses) per<span class=\"__1 _103\"></span> share. Earning<span class=\"__1 _103\"></span>s per share <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>divid<span class=\"__1 _103\"></span>ing <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>profit/loss <span class=\"__1 _106\"></span>attributable t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>shareholders <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company/Group <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>weighted average <span class=\"__1 _f_1\"></span>number <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>ordinary <span class=\"__1 _f_1\"></span>s<span class=\"__1 _106\"></span>hares <span class=\"__1 _f_1\"></span>outstanding <span class=\"__1 _f_1\"></span>during <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>period. <span class=\"__1 _f_1\"></span>Diluted <span class=\"__1 _c_1\"></span>earnings <span class=\"__1 _f_1\"></span>per <span class=\"__1 _f_1\"></span>share <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>calculated <span class=\"__1 _f_1\"></span>by adjusting  the<span class=\"__1 _103\"></span>  profit  (lo<span class=\"__1 _103\"></span>ss)  attribu<span class=\"__1 _103\"></span>table  to <span class=\"__1 _e_1\"> </span>shareholders  and  the  w<span class=\"__1 _108\"></span>ei<span class=\"__1 _106\"></span>ghted  av<span class=\"__1 _108\"></span>erage  number  of  ord<span class=\"__1 _103\"></span>inary  shares<span class=\"__1 _103\"></span> outstanding <span class=\"__1 _108\"></span>during <span class=\"__1 _108\"></span>the per<span class=\"__1 _103\"></span>iod <span class=\"__1 _108\"></span>by al<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>potential <span class=\"__1 _103\"></span>ordinary <span class=\"__1 _108\"></span>shares. <span class=\"__1 _108\"></span>Du<span class=\"__1 _106\"></span>ring <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>reporting<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>peri<span class=\"__1 _106\"></span>od, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company/Group <span class=\"__1 _108\"></span>had not issued any pot<span class=\"__1 _103\"></span>ential ord<span class=\"__1 _103\"></span>inary shares<span class=\"fs1_1\">.<span class=\"__1 _110\"> </span></span>Post-balance sheet<span class=\"__1 _103\"></span> events Subsequent events <span class=\"__1 _106\"></span>that provide additional inf<span class=\"__1 _106\"></span>ormat<span class=\"__1 _103\"></span>ion about <span class=\"__1 _106\"></span>the f<span class=\"__1 _106\"></span>inancia<span class=\"__1 _103\"></span>l position <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>Group and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company<span class=\"__1 _103\"></span> at the b<span class=\"__1 _108\"></span>al<span class=\"__1 _106\"></span>ance <span class=\"__1 _108\"></span>sheet dates (adjus<span class=\"__1 _103\"></span>ting events<span class=\"__1 _103\"></span>) are <span class=\"__1 _108\"></span>reflected in <span class=\"__1 _103\"></span>the financ<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>al st<span class=\"__1 _103\"></span>atements. <span class=\"__1 _103\"></span>Subsequent <span class=\"__1 _103\"></span>events <span class=\"__1 _103\"></span>that <span class=\"__1 _103\"></span>are n<span class=\"__1 _103\"></span>ot adjusting events a<span class=\"__1 _103\"></span>re disclosed in <span class=\"__1 _103\"></span>the notes when m<span class=\"__1 _103\"></span>aterial. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-2": {
   "value": "The  <span class=\"ff5_1\">Consoli<span class=\"__1 _103\"></span>dated  a<span class=\"__1 _103\"></span>nd  Co<span class=\"__1 _103\"></span>mpany\u2019s  <span class=\"ff2_1\">fi<span class=\"__1 _103\"></span>nancial  s<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ateme<span class=\"__1 _103\"></span>nts  have <span class=\"__1 _e_1\"> </span>been  pre<span class=\"__1 _103\"></span>pared <span class=\"__1 _e_1\"> </span>in  accordance <span class=\"__1 _e_1\"> </span>with <span class=\"__1 _e_1\"> </span>International </span></span>Financial Reporting S<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>anda<span class=\"__1 _103\"></span>rds (IFRS), as <span class=\"__1 _103\"></span>adopted by the Euro<span class=\"__1 _103\"></span>pean Union <span class=\"__1 _103\"></span>(EU).",
   "dimensions": {
    "concept": "ifrs-full:StatementOfIFRSCompliance",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-3": {
   "value": "Basis of prepara<span class=\"__1 _103\"></span>tion of th<span class=\"__1 _103\"></span>e financial sta<span class=\"__1 _103\"></span>tements ESEF reporting <span class=\"ff2_1\"> </span>The Group <span class=\"__1 _103\"></span>is requ<span class=\"__1 _103\"></span>ired to pr<span class=\"__1 _103\"></span>esent its <span class=\"__1 _103\"></span>annual ac<span class=\"__1 _103\"></span>counts in <span class=\"__1 _108\"></span>Electronic Single Ele<span class=\"__1 _103\"></span>ctronic Form<span class=\"__1 _103\"></span>at (ESEF<span class=\"__1 _103\"></span>) using <span class=\"__1 _103\"></span>XHTM<span class=\"__1 _103\"></span>L<span class=\"__1 _108\"></span> format <span class=\"__1 _c_1\"></span>an<span class=\"__1 _108\"></span>d <span class=\"__1 _c_1\"></span>to <span class=\"__1 _f_1\"></span>label <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>consolidated <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _f_1\"></span>statements, <span class=\"__1 _f_1\"></span>including<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>note<span class=\"__1 _103\"></span>s, <span class=\"__1 _f_1\"></span>using <span class=\"__1 _f_1\"></span>Inline <span class=\"__1 _f_1\"></span>eXtensible <span class=\"__1 _f_1\"></span>Business Reporting Language (iXBR<span class=\"__1 _103\"></span>L). The annual financial sta<span class=\"__1 _103\"></span>tements prepared comp<span class=\"__1 _103\"></span>ly with the 202<span class=\"__1 _106\"></span>4 taxonomy<span class=\"__1 _111\"></span>. If a line or block of text in <span class=\"__1 _103\"></span>the finan<span class=\"__1 _103\"></span>cial statements i<span class=\"__1 _103\"></span>s not define<span class=\"__1 _103\"></span>d in the ESEF <span class=\"__1 _103\"></span>taxonomy<span class=\"__1 _111\"></span>, a taxonomy ext<span class=\"__1 _103\"></span>ension is cre<span class=\"__1 _103\"></span>ated.<span class=\"ff2_1\"> </span>The amounts i<span class=\"__1 _103\"></span>n these <span class=\"__1 _103\"></span>financial <span class=\"__1 _103\"></span>statements<span class=\"__1 _103\"></span> are presen<span class=\"__1 _103\"></span>ted in EU<span class=\"__1 _103\"></span>R, round<span class=\"__1 _103\"></span>ed to tho<span class=\"__1 _103\"></span>usands. Due <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o rou<span class=\"__1 _103\"></span>nding err<span class=\"__1 _103\"></span>ors, the numbers in the <span class=\"__1 _103\"></span>statements may n<span class=\"__1 _103\"></span>ot match. The financial sta<span class=\"__1 _103\"></span>tements ar<span class=\"__1 _103\"></span>e prepared on the h<span class=\"__1 _103\"></span>istorical cost <span class=\"__1 _103\"></span>basis. The financial year o<span class=\"__1 _103\"></span>f the Compan<span class=\"__1 _103\"></span>y and other Gr<span class=\"__1 _103\"></span>oup companies co<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ncides wit<span class=\"__1 _103\"></span>h the calendar y<span class=\"__1 _103\"></span>ear. When <span class=\"__1 _109\"></span>preparing <span class=\"__1 _106\"></span>financial <span class=\"__1 _109\"></span>statements, <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>required <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>make <span class=\"__1 _109\"></span>calculations <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>estimates <span class=\"__1 _109\"></span>on <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>basis <span class=\"__1 _109\"></span>of certain <span class=\"__1 _111\"></span>assumptions <span class=\"__1 _111\"></span>that <span class=\"__1 _108\"></span>influence <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>choice <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>accounting <span class=\"__1 _111\"></span>principles <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>amounts <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>Assets, <span class=\"__1 _108\"></span>Liabilities, <span class=\"__1 _111\"></span>Income and <span class=\"__1 _c_1\"> </span>Costs. <span class=\"__1 _b_1\"> </span>Estimat<span class=\"__1 _103\"></span>es <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"> </span>re<span class=\"__1 _106\"></span>lated <span class=\"__1 _c_1\"> </span>assumption<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>are <span class=\"__1 _b_1\"> </span>based <span class=\"__1 _c_1\"> </span>on <span class=\"__1 _c_1\"> </span>historical <span class=\"__1 _c_1\"> </span>experience <span class=\"__1 _c_1\"></span>and <span class=\"__1 _c_1\"> </span>factors <span class=\"__1 _c_1\"> </span>reflecting <span class=\"__1 _c_1\"></span>current conditions. <span class=\"__1 _112\"></span>On <span class=\"__1 _109\"></span>the <span class=\"__1 _f_1\"></span>basis <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>above <span class=\"__1 _112\"></span>assump<span class=\"__1 _103\"></span>tions <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>estimates, <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>residual <span class=\"__1 _112\"></span>values <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>assets <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>liabilities <span class=\"__1 _109\"></span>are deduced <span class=\"__1 _112\"></span>f<span class=\"__1 _106\"></span>rom <span class=\"__1 _112\"></span>other <span class=\"__1 _f_1\"></span>sources. <span class=\"__1 _f_1\"></span>Actual <span class=\"__1 _f_1\"></span>results <span class=\"__1 _f_1\"></span>may <span class=\"__1 _f_1\"></span>differ <span class=\"__1 _f_1\"></span>fro<span class=\"__1 _106\"></span>m <span class=\"__1 _f_1\"></span>estimates. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>estimates<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>their <span class=\"__1 _f_1\"></span>assumptions <span class=\"__1 _f_1\"></span>are reviewed <span class=\"__1 _103\"></span>on <span class=\"__1 _108\"></span>an ongoing <span class=\"__1 _108\"></span>basis. <span class=\"__1 _103\"></span>The <span class=\"__1 _108\"></span>effect of <span class=\"__1 _108\"></span>a chang<span class=\"__1 _103\"></span>e <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>an <span class=\"__1 _103\"></span>accounting <span class=\"__1 _108\"></span>estimate <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>the period <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>which the <span class=\"__1 _109\"></span>estimate <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>r<span class=\"__1 _106\"></span>evised <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>it <span class=\"__1 _109\"></span>only <span class=\"__1 _109\"></span>affects <span class=\"__1 _109\"></span>that <span class=\"__1 _109\"></span>period, <span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>period <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>revisio<span class=\"__1 _106\"></span>n <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>subsequent <span class=\"__1 _106\"></span>periods <span class=\"__1 _109\"></span>if <span class=\"__1 _109\"></span>the estimate affects <span class=\"__1 _103\"></span>both the revis<span class=\"__1 _103\"></span>ion and future pe<span class=\"__1 _103\"></span>riods (N<span class=\"__1 _103\"></span>ote 4). The accounting pol<span class=\"__1 _103\"></span>icies set <span class=\"__1 _103\"></span>out below have be<span class=\"__1 _103\"></span>en consis<span class=\"__1 _103\"></span>tently applied and <span class=\"__1 _103\"></span>are in line with <span class=\"__1 _103\"></span>those applied <span class=\"__1 _103\"></span>last year.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-4": {
   "value": "Principles of cons<span class=\"__1 _103\"></span>olidation an<span class=\"__1 _103\"></span>d investments <span class=\"__1 _103\"></span>in subsidiaries and a<span class=\"__1 _108\"></span>ss<span class=\"__1 _106\"></span>ociates The consolidated financial statements of the Group include AB \u017demaitijos Pienas and its <span class=\"__1 _106\"></span>subsidia<span class=\"__1 _103\"></span>ry<span class=\"__1 _106\"></span><span class=\"ff2_1\">. The financial </span>statements of the su<span class=\"__1 _103\"></span>bsidiary<span class=\"__1 _103\"></span> are prepared for t<span class=\"__1 _103\"></span>he same repor<span class=\"__1 _103\"></span>ting period and u<span class=\"__1 _103\"></span>se the same ac<span class=\"__1 _103\"></span>counting princ<span class=\"__1 _103\"></span>iples. Subsidiaries <span class=\"__1 _e_1\"> </span>are <span class=\"__1 _113\"> </span>consolidated <span class=\"__1 _113\"> </span>from <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>date <span class=\"__1 _113\"> </span>on <span class=\"__1 _e_1\"> </span>which <span class=\"__1 _113\"> </span>control <span class=\"__1 _e_1\"> </span>is <span class=\"__1 _e_1\"> </span>transferred <span class=\"__1 _113\"> </span>to <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>Group <span class=\"__1 _113\"> </span>and <span class=\"__1 _e_1\"> </span>are <span class=\"__1 _e_1\"> </span>no <span class=\"__1 _e_1\"> </span>longer<span class=\"__1 _103\"></span> consolidated <span class=\"__1 _c_1\"> </span>f<span class=\"__1 _106\"></span>rom <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>date <span class=\"__1 _113\"> </span>on <span class=\"__1 _b_1\"> </span>which <span class=\"__1 _b_1\"> </span>control <span class=\"__1 _113\"> </span>is <span class=\"__1 _b_1\"> </span>t<span class=\"__1 _106\"></span>ran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _b_1\"> </span>outside <span class=\"__1 _b_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _b_1\"> </span>Group. <span class=\"__1 _b_1\"> </span>All <span class=\"__1 _113\"> </span>intercomp<span class=\"__1 _103\"></span>any <span class=\"__1 _b_1\"> </span>transactions, balances and <span class=\"__1 _106\"></span>unrealized <span class=\"__1 _106\"></span>profit <span class=\"__1 _106\"></span>and losses <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>transactions <span class=\"__1 _106\"></span>between<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>Group companies <span class=\"__1 _106\"></span>have been <span class=\"__1 _106\"></span>eliminated. Equity and <span class=\"__1 _108\"></span>net <span class=\"__1 _111\"></span>income <span class=\"__1 _111\"></span>attributable <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>minority <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>shareholders, <span class=\"__1 _111\"></span>if <span class=\"__1 _108\"></span>any, <span class=\"__1 _111\"></span>are <span class=\"__1 _111\"></span>di<span class=\"__1 _106\"></span>sclosed<span class=\"__1 _103\"></span> <span class=\"__1 _111\"></span>separately <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>the <span class=\"__1 _111\"></span>stat<span class=\"__1 _106\"></span>ement <span class=\"__1 _111\"></span>of <span class=\"__1 _111\"></span>financial position and co<span class=\"__1 _103\"></span>mprehensive incom<span class=\"__1 _103\"></span>e. Control <span class=\"__1 _103\"></span>is a<span class=\"__1 _103\"></span>chieved <span class=\"__1 _103\"></span>when <span class=\"__1 _108\"></span>the Group <span class=\"__1 _108\"></span>determines w<span class=\"__1 _103\"></span>hether <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>t <span class=\"__1 _103\"></span>is <span class=\"__1 _103\"></span>entitled <span class=\"__1 _108\"></span>to variable <span class=\"__1 _108\"></span>returns from <span class=\"__1 _108\"></span>its involvemen<span class=\"__1 _103\"></span>t i<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>the investment and <span class=\"__1 _109\"></span>has the <span class=\"__1 _106\"></span>ability <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>affect that <span class=\"__1 _106\"></span>return <span class=\"__1 _106\"></span>through its <span class=\"__1 _106\"></span>influence <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>the i<span class=\"__1 _106\"></span>nvestmen<span class=\"__1 _103\"></span>t. <span class=\"__1 _106\"></span>The <span class=\"__1 _106\"></span>Group controls <span class=\"__1 _106\"></span>an investment when, <span class=\"__1 _103\"></span>and only when, th<span class=\"__1 _103\"></span>e Group has: - <span class=\"__1 _114\"> </span>Impact <span class=\"__1 _108\"></span>on <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>investment <span class=\"__1 _111\"></span>(i.e. <span class=\"__1 _108\"></span>rights <span class=\"__1 _108\"></span>exist <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>allow <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>management <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>investment <span class=\"__1 _111\"></span>activity <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>question); - <span class=\"__1 _114\"> </span>The right to var<span class=\"__1 _103\"></span>iable returns from <span class=\"__1 _103\"></span>its participa<span class=\"__1 _103\"></span>tion in the inv<span class=\"__1 _103\"></span>estment; - <span class=\"__1 _114\"> </span>The ability to use <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ts influe<span class=\"__1 _108\"></span>nce<span class=\"__1 _106\"></span> on the <span class=\"__1 _103\"></span>investment to i<span class=\"__1 _103\"></span>nfluence retu<span class=\"__1 _103\"></span>rns. It is commonly a<span class=\"__1 _103\"></span>ssumed that <span class=\"__1 _103\"></span>most voting r<span class=\"__1 _103\"></span>ights confer<span class=\"__1 _103\"></span> control. The net result o<span class=\"__1 _103\"></span>f a subsidiary is a<span class=\"__1 _103\"></span>ttributable to a <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>inority of sh<span class=\"__1 _103\"></span>areholders ev<span class=\"__1 _103\"></span>en if th<span class=\"__1 _103\"></span>e result is negat<span class=\"__1 _103\"></span>ive. Acquisitions <span class=\"__1 _111\"></span>and <span class=\"__1 _111\"></span>disposals <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>minority <span class=\"__1 _111\"></span>interest <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>accounted <span class=\"__1 _111\"></span>for <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>an <span class=\"__1 _111\"></span>equity <span class=\"__1 _111\"></span>transaction: <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>difference<span class=\"__1 _103\"></span> between <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>net asse<span class=\"__1 _103\"></span>ts <span class=\"__1 _103\"></span>acquired/tran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _108\"></span>to the <span class=\"__1 _108\"></span>minority <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group's f<span class=\"__1 _103\"></span>inancial <span class=\"__1 _108\"></span>statements <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>the purchase/sa<span class=\"__1 _103\"></span>le price of the shares i<span class=\"__1 _103\"></span>s recognized di<span class=\"__1 _103\"></span>rectly in equ<span class=\"__1 _103\"></span>ity. Investment in an a<span class=\"__1 _103\"></span>ssociate<span class=\"__1 _110\"> </span>An associate <span class=\"__1 _106\"></span>is an <span class=\"__1 _106\"></span>entity <span class=\"__1 _106\"></span>over which the <span class=\"__1 _106\"></span>Company has <span class=\"__1 _106\"></span>significant influence, but <span class=\"__1 _106\"></span>does not control <span class=\"__1 _106\"></span>the fi<span class=\"__1 _106\"></span>nanc<span class=\"__1 _103\"></span>ial and operating policies. Significant influence is <span class=\"__1 _106\"></span>presum<span class=\"__1 _103\"></span>ed to <span class=\"__1 _106\"></span>exist when the <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any holds <span class=\"__1 _106\"></span>between<span class=\"__1 _103\"></span> 20 <span class=\"__1 _106\"></span>and 50 percent of the voting powe<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> of another company.<span class=\"__1 _103\"></span> The G<span class=\"__1 _103\"></span>roup <span class=\"__1 _108\"></span>accounts for <span class=\"__1 _108\"></span>investments <span class=\"__1 _108\"></span>in asso<span class=\"__1 _103\"></span>ciates <span class=\"__1 _103\"></span>using <span class=\"__1 _108\"></span>the equity <span class=\"__1 _108\"></span>method. <span class=\"__1 _108\"></span>Under the <span class=\"__1 _108\"></span>equity m<span class=\"__1 _103\"></span>ethod, <span class=\"__1 _108\"></span>an inves<span class=\"__1 _103\"></span>tment in an <span class=\"__1 _103\"></span>associate <span class=\"__1 _103\"></span>is ca<span class=\"__1 _103\"></span>rried <span class=\"__1 _103\"></span>in the <span class=\"__1 _103\"></span>statemen<span class=\"__1 _103\"></span>t of <span class=\"__1 _103\"></span>financial <span class=\"__1 _103\"></span>position<span class=\"__1 _103\"></span> at <span class=\"__1 _103\"></span>cost ad<span class=\"__1 _103\"></span>justed <span class=\"__1 _103\"></span>for t<span class=\"__1 _103\"></span>he change <span class=\"__1 _108\"></span>in the net <span class=\"__1 _103\"></span>assets <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> th<span class=\"__1 _108\"></span>e associate. Goodwill relating to an <span class=\"__1 _106\"></span>associate is included in the <span class=\"__1 _106\"></span>carrying amount of the investment and is <span class=\"__1 _106\"></span>not subject to <span class=\"__1 _108\"></span>depreciation <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>individual <span class=\"__1 _111\"></span>im<span class=\"__1 _106\"></span>pairm<span class=\"__1 _103\"></span>ent. <span class=\"__1 _108\"></span>The <span class=\"__1 _111\"></span>result <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>associate <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _111\"></span>recognized <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>st<span class=\"__1 _106\"></span>atemen<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>comprehensive income. Business combina<span class=\"__1 _103\"></span>tions Business combina<span class=\"__1 _103\"></span>tions are accoun<span class=\"__1 _103\"></span>ted for using <span class=\"__1 _103\"></span>the acquisit<span class=\"__1 _103\"></span>ion method. The co<span class=\"__1 _108\"></span>st<span class=\"__1 _106\"></span> of an acqu<span class=\"__1 _103\"></span>isition is dete<span class=\"__1 _103\"></span>rmined by<span class=\"__1 _108\"></span> adding <span class=\"__1 _103\"></span>the f<span class=\"__1 _103\"></span>air <span class=\"__1 _103\"></span>value <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>consideration tran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>acquisi<span class=\"__1 _103\"></span>tion d<span class=\"__1 _103\"></span>ate <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _103\"></span>the a<span class=\"__1 _103\"></span>mount <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>minority interest <span class=\"__1 _108\"></span>in the <span class=\"__1 _106\"></span>acquire, <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any. <span class=\"__1 _106\"></span>For <span class=\"__1 _106\"></span>each <span class=\"__1 _109\"></span>business <span class=\"__1 _106\"></span>combination, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>acquirer <span class=\"__1 _106\"></span>shall <span class=\"__1 _106\"></span>measure <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>m<span class=\"__1 _109\"></span>inority <span class=\"__1 _106\"></span>interest <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>acquire either at fair v<span class=\"__1 _103\"></span>alue or at the <span class=\"__1 _103\"></span>proportionate share of the a<span class=\"__1 _103\"></span>cquire identifiabl<span class=\"__1 _103\"></span>e net assets. Acqui<span class=\"__1 _103\"></span>sition costs inc<span class=\"__1 _103\"></span>urred are<span class=\"__1 _103\"></span> written off and inc<span class=\"__1 _103\"></span>luded in <span class=\"__1 _103\"></span>administrative expense<span class=\"__1 _103\"></span>s. If <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>busi<span class=\"__1 _106\"></span>ness <span class=\"__1 _108\"></span>combina<span class=\"__1 _103\"></span>tion <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>hiev<span class=\"__1 _103\"></span>ed <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>stages, <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>acquirer's <span class=\"__1 _108\"></span>previously <span class=\"__1 _108\"></span>owned <span class=\"__1 _108\"></span>interest <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>acquire <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ea<span class=\"__1 _103\"></span>sured at fair <span class=\"__1 _106\"></span>value at the <span class=\"__1 _106\"></span>acquisit<span class=\"__1 _103\"></span>ion date t<span class=\"__1 _106\"></span>hrough<span class=\"__1 _103\"></span> the <span class=\"__1 _106\"></span>statement of comprehensive income. A <span class=\"__1 _106\"></span>cont<span class=\"__1 _103\"></span>ingent consideration to be <span class=\"__1 _f_1\"></span>paid <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>buyer <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"></span>re<span class=\"__1 _103\"></span>cognized <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _112\"></span>value <span class=\"__1 _f_1\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>acquisition <span class=\"__1 _112\"></span>date. <span class=\"__1 _f_1\"></span>Subsequent <span class=\"__1 _f_1\"></span>estimates <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>contingent consideration <span class=\"__1 _108\"></span>that<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>is considered <span class=\"__1 _108\"></span>an asset <span class=\"__1 _108\"></span>or liability <span class=\"__1 _108\"></span>are recogn<span class=\"__1 _103\"></span>ized <span class=\"__1 _108\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>fair <span class=\"__1 _108\"></span>value through <span class=\"__1 _108\"></span>profit or <span class=\"__1 _108\"></span>loss or <span class=\"__1 _108\"></span>as a <span class=\"__1 _103\"></span>change in <span class=\"__1 _106\"></span>other <span class=\"__1 _106\"></span>comprehen<span class=\"__1 _103\"></span>sive <span class=\"__1 _106\"></span>inc<span class=\"__1 _103\"></span>ome. <span class=\"__1 _106\"></span>If t<span class=\"__1 _106\"></span>he conti<span class=\"__1 _106\"></span>ngent consideration is <span class=\"__1 _106\"></span>classified <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>equity, it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>remeasured <span class=\"__1 _106\"></span>and its subsequent payme<span class=\"__1 _103\"></span>nt is recognize<span class=\"__1 _103\"></span>d in equity. Goodwill <span class=\"__1 _111\"></span>is <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>at <span class=\"__1 _111\"></span>cost <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>is <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>full <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>consideration <span class=\"__1 _111\"></span>transferred, <span class=\"__1 _111\"></span>including the  amount<span class=\"__1 _103\"></span>  r<span class=\"__1 _103\"></span>ecognized <span class=\"__1 _e_1\"> </span>as  a <span class=\"__1 _e_1\"> </span>minority  i<span class=\"__1 _103\"></span>nterest, <span class=\"__1 _e_1\"> </span>exceeds <span class=\"__1 _e_1\"> </span>the  net <span class=\"__1 _e_1\"> </span>amount  of<span class=\"__1 _103\"></span>  th<span class=\"__1 _103\"></span>e  asse<span class=\"__1 _103\"></span>ts  acqu<span class=\"__1 _103\"></span>ired  a<span class=\"__1 _103\"></span>nd <span class=\"__1 _e_1\"> </span>liabilities recognized. <span class=\"__1 _108\"></span>If this <span class=\"__1 _108\"></span>consideration is <span class=\"__1 _108\"></span>less than <span class=\"__1 _108\"></span>the fai<span class=\"__1 _103\"></span>r va<span class=\"__1 _108\"></span>lue of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>net <span class=\"__1 _108\"></span>assets of <span class=\"__1 _108\"></span>the su<span class=\"__1 _103\"></span>bsidiary <span class=\"__1 _103\"></span>acquired, <span class=\"__1 _108\"></span>the dif<span class=\"__1 _103\"></span>ference is recognized in th<span class=\"__1 _103\"></span>e stateme<span class=\"__1 _103\"></span>nt of comprehen<span class=\"__1 _103\"></span>sive inco<span class=\"__1 _103\"></span>me. Subsequent <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>initial <span class=\"__1 _103\"></span>recognition, <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>stated <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>cost <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ess <span class=\"__1 _108\"></span>any <span class=\"__1 _108\"></span>accumulated <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>losses. <span class=\"__1 _103\"></span>For <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>assessing <span class=\"__1 _103\"></span>impairmen<span class=\"__1 _103\"></span>t, <span class=\"__1 _103\"></span>goodwil<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>qui<span class=\"__1 _103\"></span>red <span class=\"__1 _108\"></span>in a <span class=\"__1 _108\"></span>business <span class=\"__1 _108\"></span>combination <span class=\"__1 _108\"></span>from <span class=\"__1 _108\"></span>the acq<span class=\"__1 _103\"></span>uisition <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>is alloca<span class=\"__1 _103\"></span>ted <span class=\"__1 _108\"></span>to t<span class=\"__1 _103\"></span>hose cash <span class=\"__1 _109\"></span>generating <span class=\"__1 _106\"></span>units <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>that <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>expected <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>benefit <span class=\"__1 _109\"></span>from <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>combina<span class=\"__1 _106\"></span>tion, <span class=\"__1 _106\"></span>whether <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>acquire other assets or l<span class=\"__1 _103\"></span>iabilities are<span class=\"__1 _103\"></span> classified as suc<span class=\"__1 _103\"></span>h. When <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>forms <span class=\"__1 _108\"></span>part <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>cash-generating <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>part<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>activities <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>that <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>sold, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elating<span class=\"__1 _103\"></span> to th<span class=\"__1 _103\"></span>e sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>included in <span class=\"__1 _108\"></span>the car<span class=\"__1 _103\"></span>rying <span class=\"__1 _103\"></span>amount <span class=\"__1 _108\"></span>of the<span class=\"__1 _103\"></span> sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>business <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>determining <span class=\"__1 _108\"></span>pr<span class=\"__1 _106\"></span>ofit <span class=\"__1 _108\"></span>or <span class=\"__1 _103\"></span>loss on disposal. <span class=\"__1 _106\"></span>In this case, <span class=\"__1 _106\"></span>the goodwill sold is <span class=\"__1 _106\"></span>measured by the <span class=\"__1 _106\"></span>relative value of the <span class=\"__1 _106\"></span>activi<span class=\"__1 _103\"></span>ty <span class=\"__1 _106\"></span>sold<span class=\"__1 _103\"></span> relative t<span class=\"__1 _106\"></span>o the rest of the cash-genera<span class=\"__1 _103\"></span>ting unit. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-417": {
   "value": "The consolidated financial statements of the Group include AB \u017demaitijos Pienas and its <span class=\"__1 _106\"></span>subsidia<span class=\"__1 _103\"></span>ry<span class=\"__1 _106\"></span><span class=\"ff2_1\">. The financial </span>statements of the su<span class=\"__1 _103\"></span>bsidiary<span class=\"__1 _103\"></span> are prepared for t<span class=\"__1 _103\"></span>he same repor<span class=\"__1 _103\"></span>ting period and u<span class=\"__1 _103\"></span>se the same ac<span class=\"__1 _103\"></span>counting princ<span class=\"__1 _103\"></span>iples. Subsidiaries <span class=\"__1 _e_1\"> </span>are <span class=\"__1 _113\"> </span>consolidated <span class=\"__1 _113\"> </span>from <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>date <span class=\"__1 _113\"> </span>on <span class=\"__1 _e_1\"> </span>which <span class=\"__1 _113\"> </span>control <span class=\"__1 _e_1\"> </span>is <span class=\"__1 _e_1\"> </span>transferred <span class=\"__1 _113\"> </span>to <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>Group <span class=\"__1 _113\"> </span>and <span class=\"__1 _e_1\"> </span>are <span class=\"__1 _e_1\"> </span>no <span class=\"__1 _e_1\"> </span>longer<span class=\"__1 _103\"></span> consolidated <span class=\"__1 _c_1\"> </span>f<span class=\"__1 _106\"></span>rom <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>date <span class=\"__1 _113\"> </span>on <span class=\"__1 _b_1\"> </span>which <span class=\"__1 _b_1\"> </span>control <span class=\"__1 _113\"> </span>is <span class=\"__1 _b_1\"> </span>t<span class=\"__1 _106\"></span>ran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _b_1\"> </span>outside <span class=\"__1 _b_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _b_1\"> </span>Group. <span class=\"__1 _b_1\"> </span>All <span class=\"__1 _113\"> </span>intercomp<span class=\"__1 _103\"></span>any <span class=\"__1 _b_1\"> </span>transactions, balances and <span class=\"__1 _106\"></span>unrealized <span class=\"__1 _106\"></span>profit <span class=\"__1 _106\"></span>and losses <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>transactions <span class=\"__1 _106\"></span>between<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>Group companies <span class=\"__1 _106\"></span>have been <span class=\"__1 _106\"></span>eliminated. Equity and <span class=\"__1 _108\"></span>net <span class=\"__1 _111\"></span>income <span class=\"__1 _111\"></span>attributable <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>minority <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>shareholders, <span class=\"__1 _111\"></span>if <span class=\"__1 _108\"></span>any, <span class=\"__1 _111\"></span>are <span class=\"__1 _111\"></span>di<span class=\"__1 _106\"></span>sclosed<span class=\"__1 _103\"></span> <span class=\"__1 _111\"></span>separately <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>the <span class=\"__1 _111\"></span>stat<span class=\"__1 _106\"></span>ement <span class=\"__1 _111\"></span>of <span class=\"__1 _111\"></span>financial position and co<span class=\"__1 _103\"></span>mprehensive incom<span class=\"__1 _103\"></span>e. Control <span class=\"__1 _103\"></span>is a<span class=\"__1 _103\"></span>chieved <span class=\"__1 _103\"></span>when <span class=\"__1 _108\"></span>the Group <span class=\"__1 _108\"></span>determines w<span class=\"__1 _103\"></span>hether <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>t <span class=\"__1 _103\"></span>is <span class=\"__1 _103\"></span>entitled <span class=\"__1 _108\"></span>to variable <span class=\"__1 _108\"></span>returns from <span class=\"__1 _108\"></span>its involvemen<span class=\"__1 _103\"></span>t i<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>the investment and <span class=\"__1 _109\"></span>has the <span class=\"__1 _106\"></span>ability <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>affect that <span class=\"__1 _106\"></span>return <span class=\"__1 _106\"></span>through its <span class=\"__1 _106\"></span>influence <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>the i<span class=\"__1 _106\"></span>nvestmen<span class=\"__1 _103\"></span>t. <span class=\"__1 _106\"></span>The <span class=\"__1 _106\"></span>Group controls <span class=\"__1 _106\"></span>an investment when, <span class=\"__1 _103\"></span>and only when, th<span class=\"__1 _103\"></span>e Group has: - <span class=\"__1 _114\"> </span>Impact <span class=\"__1 _108\"></span>on <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>investment <span class=\"__1 _111\"></span>(i.e. <span class=\"__1 _108\"></span>rights <span class=\"__1 _108\"></span>exist <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>allow <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>management <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>investment <span class=\"__1 _111\"></span>activity <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>question); - <span class=\"__1 _114\"> </span>The right to var<span class=\"__1 _103\"></span>iable returns from <span class=\"__1 _103\"></span>its participa<span class=\"__1 _103\"></span>tion in the inv<span class=\"__1 _103\"></span>estment; - <span class=\"__1 _114\"> </span>The ability to use <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ts influe<span class=\"__1 _108\"></span>nce<span class=\"__1 _106\"></span> on the <span class=\"__1 _103\"></span>investment to i<span class=\"__1 _103\"></span>nfluence retu<span class=\"__1 _103\"></span>rns. It is commonly a<span class=\"__1 _103\"></span>ssumed that <span class=\"__1 _103\"></span>most voting r<span class=\"__1 _103\"></span>ights confer<span class=\"__1 _103\"></span> control. The net result o<span class=\"__1 _103\"></span>f a subsidiary is a<span class=\"__1 _103\"></span>ttributable to a <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>inority of sh<span class=\"__1 _103\"></span>areholders ev<span class=\"__1 _103\"></span>en if th<span class=\"__1 _103\"></span>e result is negat<span class=\"__1 _103\"></span>ive. Acquisitions <span class=\"__1 _111\"></span>and <span class=\"__1 _111\"></span>disposals <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>minority <span class=\"__1 _111\"></span>interest <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>accounted <span class=\"__1 _111\"></span>for <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>an <span class=\"__1 _111\"></span>equity <span class=\"__1 _111\"></span>transaction: <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>difference<span class=\"__1 _103\"></span> between <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>net asse<span class=\"__1 _103\"></span>ts <span class=\"__1 _103\"></span>acquired/tran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _108\"></span>to the <span class=\"__1 _108\"></span>minority <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group's f<span class=\"__1 _103\"></span>inancial <span class=\"__1 _108\"></span>statements <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>the purchase/sa<span class=\"__1 _103\"></span>le price of the shares i<span class=\"__1 _103\"></span>s recognized di<span class=\"__1 _103\"></span>rectly in equ<span class=\"__1 _103\"></span>ity. Investments in sub<span class=\"__1 _103\"></span>sidiaries In <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>financial <span class=\"__1 _112\"></span>position <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Company, <span class=\"__1 _112\"></span>investments <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>subsidiaries <span class=\"__1 _112\"></span>are <span class=\"__1 _112\"></span>accounted <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>at <span class=\"__1 _112\"></span>cost <span class=\"__1 _112\"></span>less impairment. <span class=\"__1 _113\"> </span>According<span class=\"__1 _103\"></span>ly, <span class=\"__1 _113\"> </span>at <span class=\"__1 _e_1\"> </span>initial <span class=\"__1 _113\"> </span>recognition, <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>investment <span class=\"__1 _113\"> </span>is <span class=\"__1 _e_1\"> </span>carried <span class=\"__1 _113\"> </span>at <span class=\"__1 _e_1\"> </span>cost, <span class=\"__1 _113\"> </span>being <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>fair <span class=\"__1 _113\"> </span>value <span class=\"__1 _113\"> </span>of <span class=\"__1 _113\"> </span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _110\"> </span>consideration <span class=\"__1 _109\"></span>paid, <span class=\"__1 _106\"></span>less <span class=\"__1 _112\"></span>any <span class=\"__1 _109\"></span>impairment <span class=\"__1 _109\"></span>loss. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>carrying <span class=\"__1 _109\"></span>amount <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>an <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>nvestmen<span class=\"__1 _103\"></span>t <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>measured <span class=\"__1 _109\"></span>when <span class=\"__1 _109\"></span>events <span class=\"__1 _112\"></span>or changes <span class=\"__1 _108\"></span>in c<span class=\"__1 _103\"></span>ircumstances <span class=\"__1 _108\"></span>indicate <span class=\"__1 _108\"></span>that <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>investment's <span class=\"__1 _108\"></span>carrying <span class=\"__1 _108\"></span>amount <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ay <span class=\"__1 _108\"></span>exceed <span class=\"__1 _108\"></span>its <span class=\"__1 _103\"></span>recoverable <span class=\"__1 _108\"></span>amount <span class=\"__1 _108\"></span>(higher<span class=\"__1 _110\"> </span>of fair va<span class=\"__1 _103\"></span>lue less cos<span class=\"__1 _103\"></span>ts to se<span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>l or va<span class=\"__1 _103\"></span>lue in u<span class=\"__1 _103\"></span>se). In <span class=\"__1 _103\"></span>case of such ci<span class=\"__1 _103\"></span>rcumstances,<span class=\"__1 _103\"></span> the Compan<span class=\"__1 _103\"></span>y makes<span class=\"__1 _103\"></span> an asses<span class=\"__1 _103\"></span>sment of<span class=\"__1 _110\"> </span>the recoverab<span class=\"__1 _103\"></span>le amoun<span class=\"__1 _103\"></span>t of the <span class=\"__1 _103\"></span>investment. I<span class=\"__1 _103\"></span>f the car<span class=\"__1 _103\"></span>rying a<span class=\"__1 _103\"></span>mount of<span class=\"__1 _103\"></span> an inves<span class=\"__1 _103\"></span>tment exceeds i<span class=\"__1 _103\"></span>ts recov<span class=\"__1 _103\"></span>erable am<span class=\"__1 _103\"></span>ount<span class=\"__1 _110\"> </span>the <span class=\"__1 _115\"> </span>investment <span class=\"__1 _116\"> </span>is <span class=\"__1 _115\"> </span>written <span class=\"__1 _116\"> </span>down <span class=\"__1 _116\"> </span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _116\"> </span>its <span class=\"__1 _115\"> </span>recoverable <span class=\"__1 _116\"> </span>amount. <span class=\"__1 _115\"> </span>Impairment <span class=\"__1 _116\"> </span>is <span class=\"__1 _115\"> </span>recognized <span class=\"__1 _116\"> </span>in <span class=\"__1 _115\"> </span>the <span class=\"__1 _115\"> </span>stateme<span class=\"__1 _103\"></span>nt <span class=\"__1 _116\"> </span>of comprehensive <span class=\"__1 _103\"></span>income, under g<span class=\"__1 _103\"></span>eneral and administ<span class=\"__1 _103\"></span>rative expen<span class=\"__1 _103\"></span>ses.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-418": {
   "value": "Investment in an a<span class=\"__1 _103\"></span>ssociate<span class=\"__1 _110\"> </span>An associate <span class=\"__1 _106\"></span>is an <span class=\"__1 _106\"></span>entity <span class=\"__1 _106\"></span>over which the <span class=\"__1 _106\"></span>Company has <span class=\"__1 _106\"></span>significant influence, but <span class=\"__1 _106\"></span>does not control <span class=\"__1 _106\"></span>the fi<span class=\"__1 _106\"></span>nanc<span class=\"__1 _103\"></span>ial and operating policies. Significant influence is <span class=\"__1 _106\"></span>presum<span class=\"__1 _103\"></span>ed to <span class=\"__1 _106\"></span>exist when the <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any holds <span class=\"__1 _106\"></span>between<span class=\"__1 _103\"></span> 20 <span class=\"__1 _106\"></span>and 50 percent of the voting powe<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> of another company.<span class=\"__1 _103\"></span> The G<span class=\"__1 _103\"></span>roup <span class=\"__1 _108\"></span>accounts for <span class=\"__1 _108\"></span>investments <span class=\"__1 _108\"></span>in asso<span class=\"__1 _103\"></span>ciates <span class=\"__1 _103\"></span>using <span class=\"__1 _108\"></span>the equity <span class=\"__1 _108\"></span>method. <span class=\"__1 _108\"></span>Under the <span class=\"__1 _108\"></span>equity m<span class=\"__1 _103\"></span>ethod, <span class=\"__1 _108\"></span>an inves<span class=\"__1 _103\"></span>tment in an <span class=\"__1 _103\"></span>associate <span class=\"__1 _103\"></span>is ca<span class=\"__1 _103\"></span>rried <span class=\"__1 _103\"></span>in the <span class=\"__1 _103\"></span>statemen<span class=\"__1 _103\"></span>t of <span class=\"__1 _103\"></span>financial <span class=\"__1 _103\"></span>position<span class=\"__1 _103\"></span> at <span class=\"__1 _103\"></span>cost ad<span class=\"__1 _103\"></span>justed <span class=\"__1 _103\"></span>for t<span class=\"__1 _103\"></span>he change <span class=\"__1 _108\"></span>in the net <span class=\"__1 _103\"></span>assets <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> th<span class=\"__1 _108\"></span>e associate. Goodwill relating to an <span class=\"__1 _106\"></span>associate is included in the <span class=\"__1 _106\"></span>carrying amount of the investment and is <span class=\"__1 _106\"></span>not subject to <span class=\"__1 _108\"></span>depreciation <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>individual <span class=\"__1 _111\"></span>im<span class=\"__1 _106\"></span>pairm<span class=\"__1 _103\"></span>ent. <span class=\"__1 _108\"></span>The <span class=\"__1 _111\"></span>result <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>associate <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _111\"></span>recognized <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>st<span class=\"__1 _106\"></span>atemen<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>comprehensive income. Investments in an <span class=\"__1 _103\"></span>associate The <span class=\"__1 _e_1\"> </span>Company <span class=\"__1 _113\"> </span>accounts <span class=\"__1 _e_1\"> </span>for <span class=\"__1 _113\"> </span>it<span class=\"__1 _106\"></span>s <span class=\"__1 _113\"> </span>investments <span class=\"__1 _113\"> </span>in <span class=\"__1 _e_1\"> </span>subsidiaries <span class=\"__1 _113\"> </span>using <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>acquisition <span class=\"__1 _113\"> </span>cost <span class=\"__1 _e_1\"> </span>method. <span class=\"__1 _e_1\"> </span>The <span class=\"__1 _e_1\"> </span>Company<span class=\"__1 _108\"></span> determines <span class=\"__1 _f_1\"></span>at <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>end <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>each <span class=\"__1 _c_1\"></span>period <span class=\"__1 _f_1\"></span>whether <span class=\"__1 _c_1\"></span>there <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>objective <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>easons <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"></span>could <span class=\"__1 _f_1\"></span>determine <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>value <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"></span>an investment in a su<span class=\"__1 _103\"></span>bsidiary. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentInAssociates",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-438": {
   "value": "Business combina<span class=\"__1 _103\"></span>tions Business combina<span class=\"__1 _103\"></span>tions are accoun<span class=\"__1 _103\"></span>ted for using <span class=\"__1 _103\"></span>the acquisit<span class=\"__1 _103\"></span>ion method. The co<span class=\"__1 _108\"></span>st<span class=\"__1 _106\"></span> of an acqu<span class=\"__1 _103\"></span>isition is dete<span class=\"__1 _103\"></span>rmined by<span class=\"__1 _108\"></span> adding <span class=\"__1 _103\"></span>the f<span class=\"__1 _103\"></span>air <span class=\"__1 _103\"></span>value <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>consideration tran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>acquisi<span class=\"__1 _103\"></span>tion d<span class=\"__1 _103\"></span>ate <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _103\"></span>the a<span class=\"__1 _103\"></span>mount <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>minority interest <span class=\"__1 _108\"></span>in the <span class=\"__1 _106\"></span>acquire, <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any. <span class=\"__1 _106\"></span>For <span class=\"__1 _106\"></span>each <span class=\"__1 _109\"></span>business <span class=\"__1 _106\"></span>combination, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>acquirer <span class=\"__1 _106\"></span>shall <span class=\"__1 _106\"></span>measure <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>m<span class=\"__1 _109\"></span>inority <span class=\"__1 _106\"></span>interest <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>acquire either at fair v<span class=\"__1 _103\"></span>alue or at the <span class=\"__1 _103\"></span>proportionate share of the a<span class=\"__1 _103\"></span>cquire identifiabl<span class=\"__1 _103\"></span>e net assets. Acqui<span class=\"__1 _103\"></span>sition costs inc<span class=\"__1 _103\"></span>urred are<span class=\"__1 _103\"></span> written off and inc<span class=\"__1 _103\"></span>luded in <span class=\"__1 _103\"></span>administrative expense<span class=\"__1 _103\"></span>s. If <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>busi<span class=\"__1 _106\"></span>ness <span class=\"__1 _108\"></span>combina<span class=\"__1 _103\"></span>tion <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>hiev<span class=\"__1 _103\"></span>ed <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>stages, <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>acquirer's <span class=\"__1 _108\"></span>previously <span class=\"__1 _108\"></span>owned <span class=\"__1 _108\"></span>interest <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>acquire <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ea<span class=\"__1 _103\"></span>sured at fair <span class=\"__1 _106\"></span>value at the <span class=\"__1 _106\"></span>acquisit<span class=\"__1 _103\"></span>ion date t<span class=\"__1 _106\"></span>hrough<span class=\"__1 _103\"></span> the <span class=\"__1 _106\"></span>statement of comprehensive income. A <span class=\"__1 _106\"></span>cont<span class=\"__1 _103\"></span>ingent consideration to be <span class=\"__1 _f_1\"></span>paid <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>buyer <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"></span>re<span class=\"__1 _103\"></span>cognized <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _112\"></span>value <span class=\"__1 _f_1\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>acquisition <span class=\"__1 _112\"></span>date. <span class=\"__1 _f_1\"></span>Subsequent <span class=\"__1 _f_1\"></span>estimates <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>contingent consideration <span class=\"__1 _108\"></span>that<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>is considered <span class=\"__1 _108\"></span>an asset <span class=\"__1 _108\"></span>or liability <span class=\"__1 _108\"></span>are recogn<span class=\"__1 _103\"></span>ized <span class=\"__1 _108\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>fair <span class=\"__1 _108\"></span>value through <span class=\"__1 _108\"></span>profit or <span class=\"__1 _108\"></span>loss or <span class=\"__1 _108\"></span>as a <span class=\"__1 _103\"></span>change in <span class=\"__1 _106\"></span>other <span class=\"__1 _106\"></span>comprehen<span class=\"__1 _103\"></span>sive <span class=\"__1 _106\"></span>inc<span class=\"__1 _103\"></span>ome. <span class=\"__1 _106\"></span>If t<span class=\"__1 _106\"></span>he conti<span class=\"__1 _106\"></span>ngent consideration is <span class=\"__1 _106\"></span>classified <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>equity, it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>remeasured <span class=\"__1 _106\"></span>and its subsequent payme<span class=\"__1 _103\"></span>nt is recognize<span class=\"__1 _103\"></span>d in equity. Goodwill <span class=\"__1 _111\"></span>is <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>at <span class=\"__1 _111\"></span>cost <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>is <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>full <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>consideration <span class=\"__1 _111\"></span>transferred, <span class=\"__1 _111\"></span>including the  amount<span class=\"__1 _103\"></span>  r<span class=\"__1 _103\"></span>ecognized <span class=\"__1 _e_1\"> </span>as  a <span class=\"__1 _e_1\"> </span>minority  i<span class=\"__1 _103\"></span>nterest, <span class=\"__1 _e_1\"> </span>exceeds <span class=\"__1 _e_1\"> </span>the  net <span class=\"__1 _e_1\"> </span>amount  of<span class=\"__1 _103\"></span>  th<span class=\"__1 _103\"></span>e  asse<span class=\"__1 _103\"></span>ts  acqu<span class=\"__1 _103\"></span>ired  a<span class=\"__1 _103\"></span>nd <span class=\"__1 _e_1\"> </span>liabilities recognized. <span class=\"__1 _108\"></span>If this <span class=\"__1 _108\"></span>consideration is <span class=\"__1 _108\"></span>less than <span class=\"__1 _108\"></span>the fai<span class=\"__1 _103\"></span>r va<span class=\"__1 _108\"></span>lue of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>net <span class=\"__1 _108\"></span>assets of <span class=\"__1 _108\"></span>the su<span class=\"__1 _103\"></span>bsidiary <span class=\"__1 _103\"></span>acquired, <span class=\"__1 _108\"></span>the dif<span class=\"__1 _103\"></span>ference is recognized in th<span class=\"__1 _103\"></span>e stateme<span class=\"__1 _103\"></span>nt of comprehen<span class=\"__1 _103\"></span>sive inco<span class=\"__1 _103\"></span>me. Subsequent <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>initial <span class=\"__1 _103\"></span>recognition, <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>stated <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>cost <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ess <span class=\"__1 _108\"></span>any <span class=\"__1 _108\"></span>accumulated <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>losses. <span class=\"__1 _103\"></span>For <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>assessing <span class=\"__1 _103\"></span>impairmen<span class=\"__1 _103\"></span>t, <span class=\"__1 _103\"></span>goodwil<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>qui<span class=\"__1 _103\"></span>red <span class=\"__1 _108\"></span>in a <span class=\"__1 _108\"></span>business <span class=\"__1 _108\"></span>combination <span class=\"__1 _108\"></span>from <span class=\"__1 _108\"></span>the acq<span class=\"__1 _103\"></span>uisition <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>is alloca<span class=\"__1 _103\"></span>ted <span class=\"__1 _108\"></span>to t<span class=\"__1 _103\"></span>hose cash <span class=\"__1 _109\"></span>generating <span class=\"__1 _106\"></span>units <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>that <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>expected <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>benefit <span class=\"__1 _109\"></span>from <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>combina<span class=\"__1 _106\"></span>tion, <span class=\"__1 _106\"></span>whether <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>acquire other assets or l<span class=\"__1 _103\"></span>iabilities are<span class=\"__1 _103\"></span> classified as suc<span class=\"__1 _103\"></span>h. When <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>forms <span class=\"__1 _108\"></span>part <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>cash-generating <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>part<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>activities <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>that <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>sold, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elating<span class=\"__1 _103\"></span> to th<span class=\"__1 _103\"></span>e sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>included in <span class=\"__1 _108\"></span>the car<span class=\"__1 _103\"></span>rying <span class=\"__1 _103\"></span>amount <span class=\"__1 _108\"></span>of the<span class=\"__1 _103\"></span> sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>business <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>determining <span class=\"__1 _108\"></span>pr<span class=\"__1 _106\"></span>ofit <span class=\"__1 _108\"></span>or <span class=\"__1 _103\"></span>loss on disposal. <span class=\"__1 _106\"></span>In this case, <span class=\"__1 _106\"></span>the goodwill sold is <span class=\"__1 _106\"></span>measured by the <span class=\"__1 _106\"></span>relative value of the <span class=\"__1 _106\"></span>activi<span class=\"__1 _103\"></span>ty <span class=\"__1 _106\"></span>sold<span class=\"__1 _103\"></span> relative t<span class=\"__1 _106\"></span>o the rest of the cash-genera<span class=\"__1 _103\"></span>ting unit. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-419": {
   "value": "Business combina<span class=\"__1 _103\"></span>tions Business combina<span class=\"__1 _103\"></span>tions are accoun<span class=\"__1 _103\"></span>ted for using <span class=\"__1 _103\"></span>the acquisit<span class=\"__1 _103\"></span>ion method. The co<span class=\"__1 _108\"></span>st<span class=\"__1 _106\"></span> of an acqu<span class=\"__1 _103\"></span>isition is dete<span class=\"__1 _103\"></span>rmined by<span class=\"__1 _108\"></span> adding <span class=\"__1 _103\"></span>the f<span class=\"__1 _103\"></span>air <span class=\"__1 _103\"></span>value <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>consideration tran<span class=\"__1 _103\"></span>sferred <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>acquisi<span class=\"__1 _103\"></span>tion d<span class=\"__1 _103\"></span>ate <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _103\"></span>the a<span class=\"__1 _103\"></span>mount <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>minority interest <span class=\"__1 _108\"></span>in the <span class=\"__1 _106\"></span>acquire, <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any. <span class=\"__1 _106\"></span>For <span class=\"__1 _106\"></span>each <span class=\"__1 _109\"></span>business <span class=\"__1 _106\"></span>combination, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>acquirer <span class=\"__1 _106\"></span>shall <span class=\"__1 _106\"></span>measure <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>m<span class=\"__1 _109\"></span>inority <span class=\"__1 _106\"></span>interest <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>acquire either at fair v<span class=\"__1 _103\"></span>alue or at the <span class=\"__1 _103\"></span>proportionate share of the a<span class=\"__1 _103\"></span>cquire identifiabl<span class=\"__1 _103\"></span>e net assets. Acqui<span class=\"__1 _103\"></span>sition costs inc<span class=\"__1 _103\"></span>urred are<span class=\"__1 _103\"></span> written off and inc<span class=\"__1 _103\"></span>luded in <span class=\"__1 _103\"></span>administrative expense<span class=\"__1 _103\"></span>s. If <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>busi<span class=\"__1 _106\"></span>ness <span class=\"__1 _108\"></span>combina<span class=\"__1 _103\"></span>tion <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>hiev<span class=\"__1 _103\"></span>ed <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>stages, <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>acquirer's <span class=\"__1 _108\"></span>previously <span class=\"__1 _108\"></span>owned <span class=\"__1 _108\"></span>interest <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>acquire <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ea<span class=\"__1 _103\"></span>sured at fair <span class=\"__1 _106\"></span>value at the <span class=\"__1 _106\"></span>acquisit<span class=\"__1 _103\"></span>ion date t<span class=\"__1 _106\"></span>hrough<span class=\"__1 _103\"></span> the <span class=\"__1 _106\"></span>statement of comprehensive income. A <span class=\"__1 _106\"></span>cont<span class=\"__1 _103\"></span>ingent consideration to be <span class=\"__1 _f_1\"></span>paid <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>buyer <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"></span>re<span class=\"__1 _103\"></span>cognized <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _112\"></span>value <span class=\"__1 _f_1\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>acquisition <span class=\"__1 _112\"></span>date. <span class=\"__1 _f_1\"></span>Subsequent <span class=\"__1 _f_1\"></span>estimates <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>contingent consideration <span class=\"__1 _108\"></span>that<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>is considered <span class=\"__1 _108\"></span>an asset <span class=\"__1 _108\"></span>or liability <span class=\"__1 _108\"></span>are recogn<span class=\"__1 _103\"></span>ized <span class=\"__1 _108\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>fair <span class=\"__1 _108\"></span>value through <span class=\"__1 _108\"></span>profit or <span class=\"__1 _108\"></span>loss or <span class=\"__1 _108\"></span>as a <span class=\"__1 _103\"></span>change in <span class=\"__1 _106\"></span>other <span class=\"__1 _106\"></span>comprehen<span class=\"__1 _103\"></span>sive <span class=\"__1 _106\"></span>inc<span class=\"__1 _103\"></span>ome. <span class=\"__1 _106\"></span>If t<span class=\"__1 _106\"></span>he conti<span class=\"__1 _106\"></span>ngent consideration is <span class=\"__1 _106\"></span>classified <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>equity, it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>remeasured <span class=\"__1 _106\"></span>and its subsequent payme<span class=\"__1 _103\"></span>nt is recognize<span class=\"__1 _103\"></span>d in equity. Goodwill <span class=\"__1 _111\"></span>is <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>at <span class=\"__1 _111\"></span>cost <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>is <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>full <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>consideration <span class=\"__1 _111\"></span>transferred, <span class=\"__1 _111\"></span>including the  amount<span class=\"__1 _103\"></span>  r<span class=\"__1 _103\"></span>ecognized <span class=\"__1 _e_1\"> </span>as  a <span class=\"__1 _e_1\"> </span>minority  i<span class=\"__1 _103\"></span>nterest, <span class=\"__1 _e_1\"> </span>exceeds <span class=\"__1 _e_1\"> </span>the  net <span class=\"__1 _e_1\"> </span>amount  of<span class=\"__1 _103\"></span>  th<span class=\"__1 _103\"></span>e  asse<span class=\"__1 _103\"></span>ts  acqu<span class=\"__1 _103\"></span>ired  a<span class=\"__1 _103\"></span>nd <span class=\"__1 _e_1\"> </span>liabilities recognized. <span class=\"__1 _108\"></span>If this <span class=\"__1 _108\"></span>consideration is <span class=\"__1 _108\"></span>less than <span class=\"__1 _108\"></span>the fai<span class=\"__1 _103\"></span>r va<span class=\"__1 _108\"></span>lue of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>net <span class=\"__1 _108\"></span>assets of <span class=\"__1 _108\"></span>the su<span class=\"__1 _103\"></span>bsidiary <span class=\"__1 _103\"></span>acquired, <span class=\"__1 _108\"></span>the dif<span class=\"__1 _103\"></span>ference is recognized in th<span class=\"__1 _103\"></span>e stateme<span class=\"__1 _103\"></span>nt of comprehen<span class=\"__1 _103\"></span>sive inco<span class=\"__1 _103\"></span>me. Subsequent <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>initial <span class=\"__1 _103\"></span>recognition, <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>stated <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>cost <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ess <span class=\"__1 _108\"></span>any <span class=\"__1 _108\"></span>accumulated <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>losses. <span class=\"__1 _103\"></span>For <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>assessing <span class=\"__1 _103\"></span>impairmen<span class=\"__1 _103\"></span>t, <span class=\"__1 _103\"></span>goodwil<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>qui<span class=\"__1 _103\"></span>red <span class=\"__1 _108\"></span>in a <span class=\"__1 _108\"></span>business <span class=\"__1 _108\"></span>combination <span class=\"__1 _108\"></span>from <span class=\"__1 _108\"></span>the acq<span class=\"__1 _103\"></span>uisition <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>is alloca<span class=\"__1 _103\"></span>ted <span class=\"__1 _108\"></span>to t<span class=\"__1 _103\"></span>hose cash <span class=\"__1 _109\"></span>generating <span class=\"__1 _106\"></span>units <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>that <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>expected <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>benefit <span class=\"__1 _109\"></span>from <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>combina<span class=\"__1 _106\"></span>tion, <span class=\"__1 _106\"></span>whether <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>acquire other assets or l<span class=\"__1 _103\"></span>iabilities are<span class=\"__1 _103\"></span> classified as suc<span class=\"__1 _103\"></span>h. When <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>forms <span class=\"__1 _108\"></span>part <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>cash-generating <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>part<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>activities <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>that <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>sold, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elating<span class=\"__1 _103\"></span> to th<span class=\"__1 _103\"></span>e sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>included in <span class=\"__1 _108\"></span>the car<span class=\"__1 _103\"></span>rying <span class=\"__1 _103\"></span>amount <span class=\"__1 _108\"></span>of the<span class=\"__1 _103\"></span> sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>business <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>determining <span class=\"__1 _108\"></span>pr<span class=\"__1 _106\"></span>ofit <span class=\"__1 _108\"></span>or <span class=\"__1 _103\"></span>loss on disposal. <span class=\"__1 _106\"></span>In this case, <span class=\"__1 _106\"></span>the goodwill sold is <span class=\"__1 _106\"></span>measured by the <span class=\"__1 _106\"></span>relative value of the <span class=\"__1 _106\"></span>activi<span class=\"__1 _103\"></span>ty <span class=\"__1 _106\"></span>sold<span class=\"__1 _103\"></span> relative t<span class=\"__1 _106\"></span>o the rest of the cash-genera<span class=\"__1 _103\"></span>ting unit. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-373": {
   "value": "Goodwill <span class=\"__1 _111\"></span>is <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>at <span class=\"__1 _111\"></span>cost <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>is <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>full <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>consideration <span class=\"__1 _111\"></span>transferred, <span class=\"__1 _111\"></span>including the  amount<span class=\"__1 _103\"></span>  r<span class=\"__1 _103\"></span>ecognized <span class=\"__1 _e_1\"> </span>as  a <span class=\"__1 _e_1\"> </span>minority  i<span class=\"__1 _103\"></span>nterest, <span class=\"__1 _e_1\"> </span>exceeds <span class=\"__1 _e_1\"> </span>the  net <span class=\"__1 _e_1\"> </span>amount  of<span class=\"__1 _103\"></span>  th<span class=\"__1 _103\"></span>e  asse<span class=\"__1 _103\"></span>ts  acqu<span class=\"__1 _103\"></span>ired  a<span class=\"__1 _103\"></span>nd <span class=\"__1 _e_1\"> </span>liabilities recognized. <span class=\"__1 _108\"></span>If this <span class=\"__1 _108\"></span>consideration is <span class=\"__1 _108\"></span>less than <span class=\"__1 _108\"></span>the fai<span class=\"__1 _103\"></span>r va<span class=\"__1 _108\"></span>lue of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>net <span class=\"__1 _108\"></span>assets of <span class=\"__1 _108\"></span>the su<span class=\"__1 _103\"></span>bsidiary <span class=\"__1 _103\"></span>acquired, <span class=\"__1 _108\"></span>the dif<span class=\"__1 _103\"></span>ference is recognized in th<span class=\"__1 _103\"></span>e stateme<span class=\"__1 _103\"></span>nt of comprehen<span class=\"__1 _103\"></span>sive inco<span class=\"__1 _103\"></span>me. Subsequent <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>initial <span class=\"__1 _103\"></span>recognition, <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>stated <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>cost <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ess <span class=\"__1 _108\"></span>any <span class=\"__1 _108\"></span>accumulated <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>losses. <span class=\"__1 _103\"></span>For <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>assessing <span class=\"__1 _103\"></span>impairmen<span class=\"__1 _103\"></span>t, <span class=\"__1 _103\"></span>goodwil<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>ac<span class=\"__1 _106\"></span>qui<span class=\"__1 _103\"></span>red <span class=\"__1 _108\"></span>in a <span class=\"__1 _108\"></span>business <span class=\"__1 _108\"></span>combination <span class=\"__1 _108\"></span>from <span class=\"__1 _108\"></span>the acq<span class=\"__1 _103\"></span>uisition <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>is alloca<span class=\"__1 _103\"></span>ted <span class=\"__1 _108\"></span>to t<span class=\"__1 _103\"></span>hose cash <span class=\"__1 _109\"></span>generating <span class=\"__1 _106\"></span>units <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>that <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>expected <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>benefit <span class=\"__1 _109\"></span>from <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>combina<span class=\"__1 _106\"></span>tion, <span class=\"__1 _106\"></span>whether <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>acquire other assets or l<span class=\"__1 _103\"></span>iabilities are<span class=\"__1 _103\"></span> classified as suc<span class=\"__1 _103\"></span>h. When <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>forms <span class=\"__1 _108\"></span>part <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>cash-generating <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>part<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>activities <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>that <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>sold, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>goodwill <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elating<span class=\"__1 _103\"></span> to th<span class=\"__1 _103\"></span>e sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>included in <span class=\"__1 _108\"></span>the car<span class=\"__1 _103\"></span>rying <span class=\"__1 _103\"></span>amount <span class=\"__1 _108\"></span>of the<span class=\"__1 _103\"></span> sa<span class=\"__1 _103\"></span>le <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>business <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>purpose of <span class=\"__1 _108\"></span>determining <span class=\"__1 _108\"></span>pr<span class=\"__1 _106\"></span>ofit <span class=\"__1 _108\"></span>or <span class=\"__1 _103\"></span>loss on disposal. <span class=\"__1 _106\"></span>In this case, <span class=\"__1 _106\"></span>the goodwill sold is <span class=\"__1 _106\"></span>measured by the <span class=\"__1 _106\"></span>relative value of the <span class=\"__1 _106\"></span>activi<span class=\"__1 _103\"></span>ty <span class=\"__1 _106\"></span>sold<span class=\"__1 _103\"></span> relative t<span class=\"__1 _106\"></span>o the rest of the cash-genera<span class=\"__1 _103\"></span>ting unit. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-374": {
   "value": "Application of new an<span class=\"__1 _103\"></span>d revised Int<span class=\"__1 _103\"></span>ernational F<span class=\"__1 _103\"></span>inancial Repor<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ing Standa<span class=\"__1 _103\"></span>rds (IFRSs) (a) New and/or amend<span class=\"__1 _108\"></span>ed standards and interpretat<span class=\"__1 _103\"></span>ions effective <span class=\"__1 _103\"></span>from 1 Janua<span class=\"__1 _103\"></span>ry 2025:   The <span class=\"__1 _b_1\"> </span>following <span class=\"__1 _c_1\"> </span>standards, <span class=\"__1 _b_1\"> </span>amendments <span class=\"__1 _c_1\"> </span>to <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>existing <span class=\"__1 _c_1\"> </span>st<span class=\"__1 _106\"></span>andard<span class=\"__1 _103\"></span>s <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _c_1\"> </span>i<span class=\"__1 _106\"></span>nterpre<span class=\"__1 _103\"></span>tations <span class=\"__1 _c_1\"> </span>issued <span class=\"__1 _b_1\"> </span>by <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>International<span class=\"__1 _103\"></span> Accounting <span class=\"__1 _108\"></span>Standards <span class=\"__1 _108\"></span>Board <span class=\"__1 _111\"></span>(IASB) <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>adopted <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>European <span class=\"__1 _108\"></span>Union <span class=\"__1 _103\"></span>(further <span class=\"__1 _111\"></span><span class=\"ff5_1\">\u2013<span class=\"__1 _106\"></span><span class=\"ff2_1\"> <span class=\"__1 _108\"></span>EU) <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>effective <span class=\"__1 _108\"></span>for <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>current </span></span>period and were adop<span class=\"__1 _103\"></span>ted by the Group:<span class=\"__1 _103\"></span> \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Amendments <span class=\"__1 _113\"> </span>to  I<span class=\"__1 _103\"></span>AS <span class=\"__1 _e_1\"> </span>21 <span class=\"__1 _e_1\"> </span>The <span class=\"__1 _e_1\"> </span>Effects <span class=\"__1 _e_1\"> </span>of <span class=\"__1 _e_1\"> </span>Changes <span class=\"__1 _e_1\"> </span>in <span class=\"__1 _e_1\"> </span>Foreign <span class=\"__1 _e_1\"> </span>Exchange <span class=\"__1 _113\"> </span>Rates: <span class=\"__1 _e_1\"> </span>Lack <span class=\"__1 _e_1\"> </span>of <span class=\"__1 _e_1\"> </span>Exchangeability<span class=\"__1 _108\"></span> </span></span>(effective for annua<span class=\"__1 _103\"></span>l period<span class=\"__1 _103\"></span>s beginning on or a<span class=\"__1 _103\"></span>fter 1 January <span class=\"__1 _103\"></span>2025). The application of <span class=\"__1 _106\"></span>these standards, amendments and <span class=\"__1 _106\"></span>interpretations did not <span class=\"__1 _106\"></span>have a m<span class=\"__1 _106\"></span>aterial impact on the <span class=\"__1 _106\"></span>Group\u2019s<span class=\"__1 _103\"></span> consolidated finan<span class=\"__1 _103\"></span>cial state<span class=\"__1 _103\"></span>ments. (b) <span class=\"__1 _109\"></span>Standards, <span class=\"__1 _106\"></span>amendments <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>interpretations <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>existing <span class=\"__1 _106\"></span>standards <span class=\"__1 _106\"></span>iss<span class=\"__1 _106\"></span>ued <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>IASB, <span class=\"__1 _106\"></span>adopted <span class=\"__1 _109\"></span>by <span class=\"__1 _109\"></span>EU, <span class=\"__1 _109\"></span>but <span class=\"__1 _109\"></span>not <span class=\"__1 _106\"></span>yet effective: At <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>date <span class=\"__1 _111\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>authorisation <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>these <span class=\"__1 _108\"></span>consolidated <span class=\"__1 _111\"></span>financial <span class=\"__1 _108\"></span>statements, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>has <span class=\"__1 _111\"></span>not <span class=\"__1 _108\"></span>early <span class=\"__1 _108\"></span>adopted <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>following new and revised IFR<span class=\"__1 _103\"></span>S standards, a<span class=\"__1 _103\"></span>mendments and <span class=\"__1 _103\"></span>interpreta<span class=\"__1 _103\"></span>tions that hav<span class=\"__1 _103\"></span>e been issued but <span class=\"__1 _103\"></span>are not yet ef<span class=\"__1 _103\"></span>fective: \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Annual Improvem<span class=\"__1 _103\"></span>ents Volume 11 (e<span class=\"__1 _103\"></span>ffective fo<span class=\"__1 _103\"></span>r annual period<span class=\"__1 _103\"></span>s beginning o<span class=\"__1 _103\"></span>n or after 1 Jan<span class=\"__1 _103\"></span>uary 2026); </span></span>\u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Contracts <span class=\"__1 _111\"></span>Referencing <span class=\"__1 _111\"></span>Nature-dependen<span class=\"__1 _103\"></span>t <span class=\"__1 _111\"></span>Electricity <span class=\"__1 _108\"></span><span class=\"ff5_1\">\u2013<span class=\"ff2_1\"> <span class=\"__1 _111\"></span>Amendments <span class=\"__1 _111\"></span>to <span class=\"__1 _111\"></span>IFRS <span class=\"__1 _111\"></span>9 <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>IFRS <span class=\"__1 _111\"></span>7 <span class=\"__1 _108\"></span>(effective <span class=\"__1 _111\"></span>for <span class=\"__1 _111\"></span>annual </span></span></span></span>periods beginning on o<span class=\"__1 _108\"></span>r after 1 January 2026); \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Amendments to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Classification and <span class=\"__1 _106\"></span>Measurement of <span class=\"__1 _106\"></span>Financial <span class=\"__1 _106\"></span>Instrument<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span><span class=\"ff5_1\">\u2013</span> <span class=\"__1 _106\"></span>Amendments to <span class=\"__1 _106\"></span>IFRS <span class=\"__1 _106\"></span>9 <span class=\"__1 _106\"></span>and </span></span>IFRS 7 (effectiv<span class=\"__1 _103\"></span>e for annua<span class=\"__1 _103\"></span>l periods beginn<span class=\"__1 _103\"></span>ing on or after 1 Jan<span class=\"__1 _108\"></span>uary 2026). \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">IFRS <span class=\"__1 _109\"></span>18 <span class=\"__1 _112\"></span>Presentation<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>Disc<span class=\"__1 _106\"></span>losu<span class=\"__1 _103\"></span>re <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>Financial <span class=\"__1 _109\"></span>Statements <span class=\"__1 _106\"></span>(effective <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>annual <span class=\"__1 _109\"></span>periods <span class=\"__1 _109\"></span>beginning <span class=\"__1 _109\"></span>on <span class=\"__1 _112\"></span>or </span></span>after 1 January 2027<span class=\"__1 _108\"></span>)<span class=\"__1 _106\"></span>; The <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>does not <span class=\"__1 _108\"></span>expect <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>adoption <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>these <span class=\"__1 _108\"></span>standards, <span class=\"__1 _108\"></span>amendments <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>interpreta<span class=\"__1 _103\"></span>tions listed above wi<span class=\"__1 _103\"></span>ll have a ma<span class=\"__1 _103\"></span>terial impact on th<span class=\"__1 _103\"></span>e conso<span class=\"__1 _103\"></span>lidated financial s<span class=\"__1 _103\"></span>tatements o<span class=\"__1 _103\"></span>f the Group in fut<span class=\"__1 _103\"></span>ure periods (c) <span class=\"__1 _109\"></span>Standards, <span class=\"__1 _109\"></span>amendmen<span class=\"__1 _103\"></span>ts <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>interpretations <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>existing <span class=\"__1 _109\"></span>standards <span class=\"__1 _106\"></span>that <span class=\"__1 _112\"></span>are <span class=\"__1 _106\"></span>not <span class=\"__1 _109\"></span>yet <span class=\"__1 _109\"></span>effective <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>have <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>been endorsed by EU: <span class=\"__1 _103\"></span> IFRSs <span class=\"__1 _106\"></span>currently <span class=\"__1 _106\"></span>endorsed <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>EU <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>not <span class=\"__1 _109\"></span>significant<span class=\"__1 _103\"></span>ly <span class=\"__1 _106\"></span>different <span class=\"__1 _106\"></span>from <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>standards, <span class=\"__1 _106\"></span>endorsed <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>IASB, <span class=\"__1 _106\"></span>except <span class=\"__1 _106\"></span>the standards, <span class=\"__1 _103\"></span>amendm<span class=\"__1 _103\"></span>ents <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>interpretations <span class=\"__1 _108\"></span>that wer<span class=\"__1 _103\"></span>e no<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>endorsed b<span class=\"__1 _103\"></span>y <span class=\"__1 _103\"></span>EU <span class=\"__1 _103\"></span>(the <span class=\"__1 _108\"></span>effective <span class=\"__1 _108\"></span>dates are <span class=\"__1 _108\"></span>applicable <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _108\"></span>IFRS to full extent). Th<span class=\"__1 _103\"></span>ese standards, amendm<span class=\"__1 _103\"></span>ents and in<span class=\"__1 _103\"></span>terpretations <span class=\"__1 _103\"></span>are listed below<span class=\"__1 _108\"></span>:<span class=\"__1 _106\"></span> \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">IFRS 19 Subsidiaries without Publ<span class=\"__1 _103\"></span>ic Accountability:<span class=\"__1 _103\"></span> Disclosures (effective for ann<span class=\"__1 _108\"></span>ual <span class=\"__1 _106\"></span>periods beginning<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>on or </span></span>after 1 January 2027<span class=\"__1 _108\"></span>)<span class=\"__1 _106\"></span>; \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Amendments <span class=\"__1 _103\"></span>to IA<span class=\"__1 _103\"></span>S 21 <span class=\"__1 _103\"></span>The Effects <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> Cha<span class=\"__1 _108\"></span>nges<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n Fo<span class=\"__1 _103\"></span>reign Ex<span class=\"__1 _108\"></span>change Rates: T<span class=\"__1 _103\"></span>ranslation <span class=\"__1 _108\"></span>to a Hyperinflat<span class=\"__1 _103\"></span>ionary </span></span>Presentation Curren<span class=\"__1 _103\"></span>cy (effective f<span class=\"__1 _103\"></span>or annual pe<span class=\"__1 _103\"></span>riods beginni<span class=\"__1 _103\"></span>ng on or after 1 <span class=\"__1 _103\"></span>January 2027)<span class=\"__1 _103\"></span>; \u2022<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span><span class=\"ff2_1\">Amendments to IFR<span class=\"__1 _103\"></span>S 19 Subsidiaries without Public Account<span class=\"__1 _103\"></span>ability: Disc<span class=\"__1 _103\"></span>losures (effec<span class=\"__1 _103\"></span>tive for annual perio<span class=\"__1 _103\"></span>ds </span></span>beginning on or af<span class=\"__1 _103\"></span>ter 1 January 2<span class=\"__1 _103\"></span>027). The <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>does not <span class=\"__1 _108\"></span>expect <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>adoption <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>these <span class=\"__1 _108\"></span>standards, <span class=\"__1 _108\"></span>amendments <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>interpreta<span class=\"__1 _103\"></span>tions listed above wi<span class=\"__1 _103\"></span>ll have a ma<span class=\"__1 _103\"></span>terial impact on th<span class=\"__1 _103\"></span>e conso<span class=\"__1 _103\"></span>lidated financial s<span class=\"__1 _103\"></span>tatements o<span class=\"__1 _103\"></span>f the Group in fut<span class=\"__1 _103\"></span>ure periods.<span class=\"__1 _110\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-420": {
   "value": "\u2022<span class=\"__1 _110\"> </span>Below are the av<span class=\"__1 _103\"></span>erage useful live<span class=\"__1 _103\"></span>s of the Comp<span class=\"__1 _103\"></span>any's/Group's pro<span class=\"__1 _103\"></span>perty, plant and<span class=\"__1 _108\"></span> equi<span class=\"__1 _106\"></span>pme<span class=\"__1 _103\"></span>nt by asset cl<span class=\"__1 _103\"></span>ass:  Depreciation (amortization) st<span class=\"__1 _106\"></span>arts on <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>month <span class=\"__1 _106\"></span>following the <span class=\"__1 _106\"></span>commencement <span class=\"__1 _106\"></span>date of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>respective <span class=\"__1 _106\"></span>unit <span class=\"__1 _106\"></span>of plant, property and equipment. The commencement date is the date when <span class=\"__1 _106\"></span>the asset is actually ready for<span class=\"__1 _106\"></span> use. The transfer of non-current asse<span class=\"__1 _103\"></span>ts for use is forma<span class=\"__1 _103\"></span>lized by the tran<span class=\"__1 _103\"></span>sfer and a<span class=\"__1 _103\"></span>cceptance o<span class=\"__1 _103\"></span>f non-current assets. Depreciation <span class=\"__1 _113\"> </span>(amortization) <span class=\"__1 _113\"> </span>is <span class=\"__1 _e_1\"> </span>no <span class=\"__1 _e_1\"> </span>longer <span class=\"__1 _113\"> </span>calculated <span class=\"__1 _113\"> </span>fr<span class=\"__1 _106\"></span>om <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>following <span class=\"__1 _113\"> </span>month <span class=\"__1 _113\"> </span>when <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>non<span class=\"__1 _106\"></span>-current <span class=\"__1 _113\"> </span>asset <span class=\"__1 _e_1\"> </span>is Depreciation  (amortization<span class=\"__1 _103\"></span>)  on <span class=\"__1 _116\"> </span>property,  plant  and <span class=\"__1 _116\"> </span>equipmen<span class=\"__1 _103\"></span>t <span class=\"__1 _116\"> </span>and  intangible<span class=\"__1 _103\"></span>  assets <span class=\"__1 _116\"> </span>is  calculated <span class=\"__1 _116\"> </span>us<span class=\"__1 _103\"></span>ing  the proportional <span class=\"__1 _109\"></span>(straight-line) <span class=\"__1 _109\"></span>method <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>depreciation <span class=\"__1 _106\"></span>(amortization) <span class=\"__1 _109\"></span>over <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>estimated <span class=\"__1 _109\"></span>useful <span class=\"__1 _112\"></span>life <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>asset. <span class=\"__1 _109\"></span>The amount <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _c_1\"></span>depreciat<span class=\"__1 _103\"></span>ion <span class=\"__1 _c_1\"> </span>(amortiza<span class=\"__1 _103\"></span>tion) <span class=\"__1 _c_1\"> </span>accrued <span class=\"__1 _c_1\"> </span>during <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>period <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _c_1\"> </span>recorded <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>depreciation <span class=\"__1 _f_1\"></span>(amortization) If, after the repair of an item of property, plant and equip<span class=\"__1 _103\"></span>ment or after an impairment assessmen<span class=\"__1 _103\"></span>t, an asset changes its use<span class=\"__1 _103\"></span>ful <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ife, <span class=\"__1 _108\"></span>the carrying <span class=\"__1 _108\"></span>amount of <span class=\"__1 _108\"></span>the asse<span class=\"__1 _103\"></span>t, beg<span class=\"__1 _103\"></span>inning <span class=\"__1 _108\"></span>at the <span class=\"__1 _108\"></span>date of <span class=\"__1 _108\"></span>adjusting its <span class=\"__1 _108\"></span>useful li<span class=\"__1 _103\"></span>fe, sh<span class=\"__1 _103\"></span>all <span class=\"__1 _103\"></span>be dep<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ec<span class=\"__1 _103\"></span>iated over the restated use<span class=\"__1 _103\"></span>ful life.  The <span class=\"__1 _c_1\"></span>useful <span class=\"__1 _f_1\"></span>lives <span class=\"__1 _c_1\"></span>of <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Company's/Group's <span class=\"__1 _f_1\"></span>property, <span class=\"__1 _f_1\"></span>plant <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _f_1\"></span>equipment <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>intangible <span class=\"__1 _f_1\"></span>assets <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>determined separately for <span class=\"__1 _106\"></span>each asset, taking int<span class=\"__1 _106\"></span>o account future economic <span class=\"__1 _106\"></span>benefits as well <span class=\"__1 _106\"></span>as the <span class=\"__1 _106\"></span>expected period <span class=\"__1 _106\"></span>of use <span class=\"__1 _106\"></span>in the Company/Group, <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>intensity <span class=\"__1 _b_1\"> </span>o<span class=\"__1 _106\"></span>f <span class=\"__1 _b_1\"> </span>use, <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>environment <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>which <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>asset <span class=\"__1 _113\"> </span>is <span class=\"__1 _b_1\"> </span>used, <span class=\"__1 _113\"> </span>changes <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>its <span class=\"__1 _113\"> </span>useful <span class=\"__1 _113\"> </span>life, technological <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>economic <span class=\"__1 _b_1\"> </span>progress, <span class=\"__1 _113\"> </span>morally <span class=\"__1 _b_1\"> </span>aging <span class=\"__1 _b_1\"> </span>assets, <span class=\"__1 _b_1\"> </span>l<span class=\"__1 _106\"></span>egal <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>other <span class=\"__1 _b_1\"> </span>factors <span class=\"__1 _113\"> </span>limiting <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>useful <span class=\"__1 _b_1\"> </span>life <span class=\"__1 _113\"> </span>of property, plant and e<span class=\"__1 _108\"></span>qui<span class=\"__1 _106\"></span>pment.  Based on <span class=\"__1 _106\"></span>the resolution of <span class=\"__1 _106\"></span>the Company/Group Management Board, as at <span class=\"__1 _106\"></span>1 <span class=\"__1 _106\"></span>Janua<span class=\"__1 _103\"></span>ry 2017, t<span class=\"__1 _106\"></span>he useful life <span class=\"__1 _106\"></span>of newly acquired product<span class=\"__1 _103\"></span>ion lines a<span class=\"__1 _103\"></span>ccounted for in \u201c<span class=\"__1 _103\"></span>Machinery and equ<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>pment\u201d <span class=\"__1 _103\"></span>is 10<span class=\"__1 _106\"></span><span class=\"ff2_1\">-15 <span class=\"__1 _103\"></span>years.  <span class=\"__1 _103\"></span> </span>In <span class=\"__1 _111\"></span>2018, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _111\"></span>restated <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>carrying <span class=\"__1 _111\"></span>amounts <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>useful <span class=\"__1 _111\"></span>lives <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>property, <span class=\"__1 _111\"></span>plant <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>equipment as defined in IAS 16 Property, Plan<span class=\"__1 _103\"></span>t and Equipment an<span class=\"__1 _103\"></span>d decided to adjust the carr<span class=\"__1 _103\"></span>ying amounts and usef<span class=\"__1 _103\"></span>ul lives of those items that were not fully depreciated as at 1 January 2018,<span class=\"__1 _103\"></span> prospectively. Ba<span class=\"__1 _108\"></span>se<span class=\"__1 _106\"></span>d on the assessment<span class=\"__1 _103\"></span> made, the As at 1 January <span class=\"__1 _103\"></span>2019, new <span class=\"__1 _103\"></span>non-current assets use<span class=\"__1 _103\"></span>ful lives/depr<span class=\"__1 _103\"></span>eciation/a<span class=\"__1 _103\"></span>mortization rates <span class=\"__1 _103\"></span>have been app<span class=\"__1 _103\"></span>roved. Buildings and st<span class=\"__1 _103\"></span>ructures<span class=\"__1 _110\"> </span>Depreciation expense accoun<span class=\"__1 _103\"></span>ts. 20-40<span class=\"__1 _110\"> </span>amendments beca<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>e effecti<span class=\"__1 _103\"></span>ve on 1 January 2<span class=\"__1 _103\"></span>018 (Note 5). years<span class=\"__1 _110\"> </span>classified as he<span class=\"__1 _103\"></span>ld for sale or is wr<span class=\"__1 _103\"></span>itten off, sold o<span class=\"__1 _103\"></span>r otherwise d<span class=\"__1 _103\"></span>isposed of. \u2022<span class=\"__1 _110\"> </span>Machinery and equ<span class=\"__1 _103\"></span>ipment<span class=\"__1 _110\"> </span>5-15<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>\u2022<span class=\"__1 _110\"> </span>Production lines<span class=\"__1 _110\"> </span>10-15<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>\u2022<span class=\"__1 _110\"> </span>Vehicles and othe<span class=\"__1 _103\"></span>r assets<span class=\"__1 _110\"> </span>3-10<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>Depreciation <span class=\"__1 _103\"></span>methods, <span class=\"__1 _103\"></span>residual va<span class=\"__1 _103\"></span>lues and <span class=\"__1 _103\"></span>useful <span class=\"__1 _103\"></span>lives <span class=\"__1 _108\"></span>of assets are/will <span class=\"__1 _103\"></span>be rev<span class=\"__1 _103\"></span>iewed at <span class=\"__1 _103\"></span>the r<span class=\"__1 _103\"></span>eporting da<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>e to e<span class=\"__1 _108\"></span>nsur<span class=\"__1 _106\"></span>e<span class=\"__1 _103\"></span> that the deprecia<span class=\"__1 _103\"></span>tion period<span class=\"__1 _108\"></span> i<span class=\"__1 _106\"></span>s cons<span class=\"__1 _103\"></span>istent with the exp<span class=\"__1 _103\"></span>ected use<span class=\"__1 _103\"></span>ful lives of <span class=\"__1 _103\"></span>the property, plant <span class=\"__1 _103\"></span>and equipme<span class=\"__1 _103\"></span>nt.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-439": {
   "value": "\u2022<span class=\"__1 _110\"> </span>Below are the av<span class=\"__1 _103\"></span>erage useful live<span class=\"__1 _103\"></span>s of the Comp<span class=\"__1 _103\"></span>any's/Group's pro<span class=\"__1 _103\"></span>perty, plant and<span class=\"__1 _108\"></span> equi<span class=\"__1 _106\"></span>pme<span class=\"__1 _103\"></span>nt by asset cl<span class=\"__1 _103\"></span>ass:  Property, plant and <span class=\"__1 _103\"></span>equipment  Recognition and eva<span class=\"__1 _103\"></span>luation<span class=\"ff3_1\"> </span>Property, <span class=\"__1 _108\"></span>plant <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>equipm<span class=\"__1 _103\"></span>ent <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>stated <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>cost <span class=\"__1 _108\"></span>less <span class=\"__1 _108\"></span>accumulated <span class=\"__1 _108\"></span>depreciation <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>losses. <span class=\"__1 _103\"></span>The<span class=\"__1 _103\"></span> cost of acquisition of a<span class=\"__1 _103\"></span>n asset of <span class=\"__1 _103\"></span>the Company/G<span class=\"__1 _103\"></span>roup consists of the co<span class=\"__1 _103\"></span>sts directly attri<span class=\"__1 _103\"></span>butable to the acqu<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>sition o<span class=\"__1 _103\"></span>f the <span class=\"__1 _112\"></span>asset. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>cost <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>an <span class=\"__1 _109\"></span>item <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>property, <span class=\"__1 _106\"></span>pl<span class=\"__1 _106\"></span>ant <span class=\"__1 _106\"></span>and <span class=\"__1 _112\"></span>equipment <span class=\"__1 _109\"></span>includes <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>cost <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>materials, <span class=\"__1 _109\"></span>direct <span class=\"__1 _109\"></span>labour, <span class=\"__1 _109\"></span>and other costs incur<span class=\"__1 _103\"></span>red in prod<span class=\"__1 _103\"></span>ucing the asset <span class=\"__1 _103\"></span>before it is u<span class=\"__1 _108\"></span>se<span class=\"__1 _106\"></span>d, dis<span class=\"__1 _103\"></span>mantling, remov<span class=\"__1 _103\"></span>ing, and recond<span class=\"__1 _103\"></span>itioning the ass<span class=\"__1 _103\"></span>et. When <span class=\"__1 _108\"></span>parts <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>an <span class=\"__1 _111\"></span>item <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>property, <span class=\"__1 _111\"></span>plant <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>equipment <span class=\"__1 _111\"></span>have <span class=\"__1 _108\"></span>different <span class=\"__1 _111\"></span>useful <span class=\"__1 _108\"></span>lives, <span class=\"__1 _111\"></span>they <span class=\"__1 _108\"></span>are <span class=\"__1 _111\"></span>accounted <span class=\"__1 _111\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _111\"></span>as <span class=\"__1 _108\"></span>separate items of propert<span class=\"__1 _103\"></span>y, plant and equip<span class=\"__1 _103\"></span>ment. Subsequent to initial recognition, any <span class=\"__1 _106\"></span>costs incurred in replacing a component of pr<span class=\"__1 _106\"></span>operty, plant and equipment or related <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>its <span class=\"__1 _106\"></span>reconstruction ar<span class=\"__1 _106\"></span>e <span class=\"__1 _106\"></span>capitalize<span class=\"__1 _103\"></span>d <span class=\"__1 _106\"></span>only <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>extent <span class=\"__1 _106\"></span>that <span class=\"__1 _106\"></span>it <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>probable <span class=\"__1 _106\"></span>that fut<span class=\"__1 _106\"></span>ure economic <span class=\"__1 _106\"></span>benefits <span class=\"__1 _106\"></span>will flow to the asset and<span class=\"__1 _106\"></span> the cost <span class=\"__1 _106\"></span>of the new component can be measured reliably. All other costs are recognized as an expense when the<span class=\"__1 _103\"></span>y are incurred. Depreciation (amortization) st<span class=\"__1 _106\"></span>arts on <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>month <span class=\"__1 _106\"></span>following the <span class=\"__1 _106\"></span>commencement <span class=\"__1 _106\"></span>date of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>respective <span class=\"__1 _106\"></span>unit <span class=\"__1 _106\"></span>of plant, property and equipment. The commencement date is the date when <span class=\"__1 _106\"></span>the asset is actually ready for<span class=\"__1 _106\"></span> use. The transfer of non-current asse<span class=\"__1 _103\"></span>ts for use is forma<span class=\"__1 _103\"></span>lized by the tran<span class=\"__1 _103\"></span>sfer and a<span class=\"__1 _103\"></span>cceptance o<span class=\"__1 _103\"></span>f non-current assets. Depreciation <span class=\"__1 _113\"> </span>(amortization) <span class=\"__1 _113\"> </span>is <span class=\"__1 _e_1\"> </span>no <span class=\"__1 _e_1\"> </span>longer <span class=\"__1 _113\"> </span>calculated <span class=\"__1 _113\"> </span>fr<span class=\"__1 _106\"></span>om <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>following <span class=\"__1 _113\"> </span>month <span class=\"__1 _113\"> </span>when <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>non<span class=\"__1 _106\"></span>-current <span class=\"__1 _113\"> </span>asset <span class=\"__1 _e_1\"> </span>is Depreciation  (amortization<span class=\"__1 _103\"></span>)  on <span class=\"__1 _116\"> </span>property,  plant  and <span class=\"__1 _116\"> </span>equipmen<span class=\"__1 _103\"></span>t <span class=\"__1 _116\"> </span>and  intangible<span class=\"__1 _103\"></span>  assets <span class=\"__1 _116\"> </span>is  calculated <span class=\"__1 _116\"> </span>us<span class=\"__1 _103\"></span>ing  the proportional <span class=\"__1 _109\"></span>(straight-line) <span class=\"__1 _109\"></span>method <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>depreciation <span class=\"__1 _106\"></span>(amortization) <span class=\"__1 _109\"></span>over <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>estimated <span class=\"__1 _109\"></span>useful <span class=\"__1 _112\"></span>life <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>asset. <span class=\"__1 _109\"></span>The amount <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _c_1\"></span>depreciat<span class=\"__1 _103\"></span>ion <span class=\"__1 _c_1\"> </span>(amortiza<span class=\"__1 _103\"></span>tion) <span class=\"__1 _c_1\"> </span>accrued <span class=\"__1 _c_1\"> </span>during <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>period <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _c_1\"> </span>recorded <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>depreciation <span class=\"__1 _f_1\"></span>(amortization) If, after the repair of an item of property, plant and equip<span class=\"__1 _103\"></span>ment or after an impairment assessmen<span class=\"__1 _103\"></span>t, an asset changes its use<span class=\"__1 _103\"></span>ful <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ife, <span class=\"__1 _108\"></span>the carrying <span class=\"__1 _108\"></span>amount of <span class=\"__1 _108\"></span>the asse<span class=\"__1 _103\"></span>t, beg<span class=\"__1 _103\"></span>inning <span class=\"__1 _108\"></span>at the <span class=\"__1 _108\"></span>date of <span class=\"__1 _108\"></span>adjusting its <span class=\"__1 _108\"></span>useful li<span class=\"__1 _103\"></span>fe, sh<span class=\"__1 _103\"></span>all <span class=\"__1 _103\"></span>be dep<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ec<span class=\"__1 _103\"></span>iated over the restated use<span class=\"__1 _103\"></span>ful life.  The <span class=\"__1 _c_1\"></span>useful <span class=\"__1 _f_1\"></span>lives <span class=\"__1 _c_1\"></span>of <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Company's/Group's <span class=\"__1 _f_1\"></span>property, <span class=\"__1 _f_1\"></span>plant <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _f_1\"></span>equipment <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>intangible <span class=\"__1 _f_1\"></span>assets <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>determined separately for <span class=\"__1 _106\"></span>each asset, taking int<span class=\"__1 _106\"></span>o account future economic <span class=\"__1 _106\"></span>benefits as well <span class=\"__1 _106\"></span>as the <span class=\"__1 _106\"></span>expected period <span class=\"__1 _106\"></span>of use <span class=\"__1 _106\"></span>in the Company/Group, <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>intensity <span class=\"__1 _b_1\"> </span>o<span class=\"__1 _106\"></span>f <span class=\"__1 _b_1\"> </span>use, <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>environment <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>which <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>asset <span class=\"__1 _113\"> </span>is <span class=\"__1 _b_1\"> </span>used, <span class=\"__1 _113\"> </span>changes <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>its <span class=\"__1 _113\"> </span>useful <span class=\"__1 _113\"> </span>life, technological <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>economic <span class=\"__1 _b_1\"> </span>progress, <span class=\"__1 _113\"> </span>morally <span class=\"__1 _b_1\"> </span>aging <span class=\"__1 _b_1\"> </span>assets, <span class=\"__1 _b_1\"> </span>l<span class=\"__1 _106\"></span>egal <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>other <span class=\"__1 _b_1\"> </span>factors <span class=\"__1 _113\"> </span>limiting <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>useful <span class=\"__1 _b_1\"> </span>life <span class=\"__1 _113\"> </span>of property, plant and e<span class=\"__1 _108\"></span>qui<span class=\"__1 _106\"></span>pment.  Based on <span class=\"__1 _106\"></span>the resolution of <span class=\"__1 _106\"></span>the Company/Group Management Board, as at <span class=\"__1 _106\"></span>1 <span class=\"__1 _106\"></span>Janua<span class=\"__1 _103\"></span>ry 2017, t<span class=\"__1 _106\"></span>he useful life <span class=\"__1 _106\"></span>of newly acquired product<span class=\"__1 _103\"></span>ion lines a<span class=\"__1 _103\"></span>ccounted for in \u201c<span class=\"__1 _103\"></span>Machinery and equ<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>pment\u201d <span class=\"__1 _103\"></span>is 10<span class=\"__1 _106\"></span><span class=\"ff2_1\">-15 <span class=\"__1 _103\"></span>years.  <span class=\"__1 _103\"></span> </span>In <span class=\"__1 _111\"></span>2018, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _111\"></span>restated <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>carrying <span class=\"__1 _111\"></span>amounts <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>useful <span class=\"__1 _111\"></span>lives <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>property, <span class=\"__1 _111\"></span>plant <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>equipment as defined in IAS 16 Property, Plan<span class=\"__1 _103\"></span>t and Equipment an<span class=\"__1 _103\"></span>d decided to adjust the carr<span class=\"__1 _103\"></span>ying amounts and usef<span class=\"__1 _103\"></span>ul lives of those items that were not fully depreciated as at 1 January 2018,<span class=\"__1 _103\"></span> prospectively. Ba<span class=\"__1 _108\"></span>se<span class=\"__1 _106\"></span>d on the assessment<span class=\"__1 _103\"></span> made, the As at 1 January <span class=\"__1 _103\"></span>2019, new <span class=\"__1 _103\"></span>non-current assets use<span class=\"__1 _103\"></span>ful lives/depr<span class=\"__1 _103\"></span>eciation/a<span class=\"__1 _103\"></span>mortization rates <span class=\"__1 _103\"></span>have been app<span class=\"__1 _103\"></span>roved. Buildings and st<span class=\"__1 _103\"></span>ructures<span class=\"__1 _110\"> </span>Subsequent costs<span class=\"__1 _103\"></span> Depreciation expense accoun<span class=\"__1 _103\"></span>ts. 20-40<span class=\"__1 _110\"> </span>amendments beca<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>e effecti<span class=\"__1 _103\"></span>ve on 1 January 2<span class=\"__1 _103\"></span>018 (Note 5). years<span class=\"__1 _110\"> </span>classified as he<span class=\"__1 _103\"></span>ld for sale or is wr<span class=\"__1 _103\"></span>itten off, sold o<span class=\"__1 _103\"></span>r otherwise d<span class=\"__1 _103\"></span>isposed of. \u2022<span class=\"__1 _110\"> </span>Machinery and equ<span class=\"__1 _103\"></span>ipment<span class=\"__1 _110\"> </span>5-15<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>\u2022<span class=\"__1 _110\"> </span>Production lines<span class=\"__1 _110\"> </span>10-15<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>\u2022<span class=\"__1 _110\"> </span>Vehicles and othe<span class=\"__1 _103\"></span>r assets<span class=\"__1 _110\"> </span>3-10<span class=\"__1 _110\"> </span>years<span class=\"__1 _110\"> </span>Depreciation <span class=\"__1 _103\"></span>methods, <span class=\"__1 _103\"></span>residual va<span class=\"__1 _103\"></span>lues and <span class=\"__1 _103\"></span>useful <span class=\"__1 _103\"></span>lives <span class=\"__1 _108\"></span>of assets are/will <span class=\"__1 _103\"></span>be rev<span class=\"__1 _103\"></span>iewed at <span class=\"__1 _103\"></span>the r<span class=\"__1 _103\"></span>eporting da<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>e to e<span class=\"__1 _108\"></span>nsur<span class=\"__1 _106\"></span>e<span class=\"__1 _103\"></span> that the deprecia<span class=\"__1 _103\"></span>tion period<span class=\"__1 _108\"></span> i<span class=\"__1 _106\"></span>s cons<span class=\"__1 _103\"></span>istent with the exp<span class=\"__1 _103\"></span>ected use<span class=\"__1 _103\"></span>ful lives of <span class=\"__1 _103\"></span>the property, plant <span class=\"__1 _103\"></span>and equipme<span class=\"__1 _103\"></span>nt.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-421": {
   "value": "\u2022<span class=\"__1 _110\"> </span>Software, licens<span class=\"__1 _103\"></span>es, acquired rig<span class=\"__1 _103\"></span>hts<span class=\"__1 _110\"> </span>3<span class=\"__1 _110\"> </span>years Property, plant and <span class=\"__1 _108\"></span>equi<span class=\"__1 _106\"></span>pmen<span class=\"__1 _103\"></span>t In<span class=\"__1 _103\"></span>tan<span class=\"__1 _108\"></span>gible <span class=\"__1 _113\"> </span>asse<span class=\"__1 _103\"></span>ts <span class=\"__1 _113\"> </span>with<span class=\"__1 _103\"></span> <span class=\"__1 _e_1\"> </span>fin<span class=\"__1 _108\"></span>ite <span class=\"__1 _113\"> </span>usefu<span class=\"__1 _103\"></span>l <span class=\"__1 _113\"> </span>lives <span class=\"__1 _113\"> </span>tha<span class=\"__1 _103\"></span>t <span class=\"__1 _113\"> </span>are <span class=\"__1 _e_1\"> </span>co<span class=\"__1 _108\"></span>mprise<span class=\"__1 _103\"></span>d <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span>pur<span class=\"__1 _103\"></span>ch<span class=\"__1 _108\"></span>ased <span class=\"__1 _113\"> </span>com<span class=\"__1 _103\"></span>put<span class=\"__1 _103\"></span>er <span class=\"__1 _113\"> </span>soft<span class=\"__1 _103\"></span>wa<span class=\"__1 _103\"></span>re <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>lice<span class=\"__1 _103\"></span>nse<span class=\"__1 _108\"></span>s <span class=\"__1 _e_1\"> </span>and<span class=\"__1 _103\"></span> trad<span class=\"__1 _108\"></span>emar<span class=\"__1 _103\"></span>ks <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>sta<span class=\"__1 _108\"></span>ted a<span class=\"__1 _108\"></span>t cos<span class=\"__1 _108\"></span>t le<span class=\"__1 _103\"></span>ss <span class=\"__1 _108\"></span>accu<span class=\"__1 _103\"></span>mul<span class=\"__1 _103\"></span>at<span class=\"__1 _108\"></span>ed am<span class=\"__1 _103\"></span>o<span class=\"__1 _103\"></span>rtiz<span class=\"__1 _108\"></span>atio<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>an<span class=\"__1 _103\"></span>d <span class=\"__1 _103\"></span>imp<span class=\"__1 _103\"></span>ai<span class=\"__1 _103\"></span>rme<span class=\"__1 _103\"></span>n<span class=\"__1 _103\"></span>t.<span class=\"__1 _103\"></span> Amortization <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>charged <span class=\"__1 _103\"></span>to <span class=\"__1 _103\"></span>the state<span class=\"__1 _103\"></span>ment o<span class=\"__1 _103\"></span>f comp<span class=\"__1 _103\"></span>rehensive <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ncome <span class=\"__1 _108\"></span>on a straigh<span class=\"__1 _103\"></span>t-line basis ove<span class=\"__1 _103\"></span>r its <span class=\"__1 _108\"></span>estimated usefu<span class=\"__1 _103\"></span>l life. The usefu<span class=\"__1 _103\"></span>l lives of inta<span class=\"__1 _103\"></span>ngible assets are <span class=\"__1 _103\"></span>as follows<span class=\"__1 _103\"></span>: Subsequent e<span class=\"__1 _103\"></span>xpenditure o<span class=\"__1 _103\"></span>n an <span class=\"__1 _103\"></span>intangible <span class=\"__1 _103\"></span>asset <span class=\"__1 _103\"></span>is capita<span class=\"__1 _103\"></span>lized on<span class=\"__1 _103\"></span>ly when i<span class=\"__1 _103\"></span>t increase<span class=\"__1 _103\"></span>s <span class=\"__1 _103\"></span>the future <span class=\"__1 _103\"></span>economic <span class=\"__1 _103\"></span>benefits <span class=\"__1 _103\"></span>of the asset to which i<span class=\"__1 _103\"></span>t relates.<span class=\"__1 _103\"></span> All other costs <span class=\"__1 _103\"></span>are expensed as i<span class=\"__1 _103\"></span>ncurred. Intangible asset<span class=\"__1 _103\"></span>s are reviewed fo<span class=\"__1 _103\"></span>r impairment whe<span class=\"__1 _103\"></span>never there is <span class=\"__1 _103\"></span>an indication <span class=\"__1 _103\"></span>that the asset <span class=\"__1 _103\"></span>may be impaired. The useful <span class=\"__1 _106\"></span>lives, residual <span class=\"__1 _106\"></span>values and <span class=\"__1 _106\"></span>amo<span class=\"__1 _103\"></span>rtization method ar<span class=\"__1 _106\"></span>e reviewed <span class=\"__1 _106\"></span>annua<span class=\"__1 _103\"></span>lly to <span class=\"__1 _106\"></span>ensure that <span class=\"__1 _106\"></span>they are <span class=\"__1 _106\"></span>consistent with <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>expected<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>pattern <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>use of<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ntang<span class=\"__1 _103\"></span>ible <span class=\"__1 _108\"></span>asset. <span class=\"__1 _108\"></span>The <span class=\"__1 _103\"></span>Compan<span class=\"__1 _103\"></span>y/Group <span class=\"__1 _108\"></span>has <span class=\"__1 _108\"></span>no <span class=\"__1 _108\"></span>intangible <span class=\"__1 _108\"></span>assets <span class=\"__1 _103\"></span>with <span class=\"__1 _111\"></span>indefinite useful lives. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-378": {
   "value": "\u2022<span class=\"__1 _110\"> </span>Software, licens<span class=\"__1 _103\"></span>es, acquired rig<span class=\"__1 _103\"></span>hts<span class=\"__1 _110\"> </span>3<span class=\"__1 _110\"> </span>years Property, plant and <span class=\"__1 _108\"></span>equi<span class=\"__1 _106\"></span>pmen<span class=\"__1 _103\"></span>t In<span class=\"__1 _103\"></span>tan<span class=\"__1 _108\"></span>gible <span class=\"__1 _113\"> </span>asse<span class=\"__1 _103\"></span>ts <span class=\"__1 _113\"> </span>with<span class=\"__1 _103\"></span> <span class=\"__1 _e_1\"> </span>fin<span class=\"__1 _108\"></span>ite <span class=\"__1 _113\"> </span>usefu<span class=\"__1 _103\"></span>l <span class=\"__1 _113\"> </span>lives <span class=\"__1 _113\"> </span>tha<span class=\"__1 _103\"></span>t <span class=\"__1 _113\"> </span>are <span class=\"__1 _e_1\"> </span>co<span class=\"__1 _108\"></span>mprise<span class=\"__1 _103\"></span>d <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span>pur<span class=\"__1 _103\"></span>ch<span class=\"__1 _108\"></span>ased <span class=\"__1 _113\"> </span>com<span class=\"__1 _103\"></span>put<span class=\"__1 _103\"></span>er <span class=\"__1 _113\"> </span>soft<span class=\"__1 _103\"></span>wa<span class=\"__1 _103\"></span>re <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>lice<span class=\"__1 _103\"></span>nse<span class=\"__1 _108\"></span>s <span class=\"__1 _e_1\"> </span>and<span class=\"__1 _103\"></span> trad<span class=\"__1 _108\"></span>emar<span class=\"__1 _103\"></span>ks <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>sta<span class=\"__1 _108\"></span>ted a<span class=\"__1 _108\"></span>t cos<span class=\"__1 _108\"></span>t le<span class=\"__1 _103\"></span>ss <span class=\"__1 _108\"></span>accu<span class=\"__1 _103\"></span>mul<span class=\"__1 _103\"></span>at<span class=\"__1 _108\"></span>ed am<span class=\"__1 _103\"></span>o<span class=\"__1 _103\"></span>rtiz<span class=\"__1 _108\"></span>atio<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>an<span class=\"__1 _103\"></span>d <span class=\"__1 _103\"></span>imp<span class=\"__1 _103\"></span>ai<span class=\"__1 _103\"></span>rme<span class=\"__1 _103\"></span>n<span class=\"__1 _103\"></span>t.<span class=\"__1 _103\"></span> Amortization <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>charged <span class=\"__1 _103\"></span>to <span class=\"__1 _103\"></span>the state<span class=\"__1 _103\"></span>ment o<span class=\"__1 _103\"></span>f comp<span class=\"__1 _103\"></span>rehensive <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ncome <span class=\"__1 _108\"></span>on a straigh<span class=\"__1 _103\"></span>t-line basis ove<span class=\"__1 _103\"></span>r its <span class=\"__1 _108\"></span>estimated usefu<span class=\"__1 _103\"></span>l life. The usefu<span class=\"__1 _103\"></span>l lives of inta<span class=\"__1 _103\"></span>ngible assets are <span class=\"__1 _103\"></span>as follows<span class=\"__1 _103\"></span>: Subsequent e<span class=\"__1 _103\"></span>xpenditure o<span class=\"__1 _103\"></span>n an <span class=\"__1 _103\"></span>intangible <span class=\"__1 _103\"></span>asset <span class=\"__1 _103\"></span>is capita<span class=\"__1 _103\"></span>lized on<span class=\"__1 _103\"></span>ly when i<span class=\"__1 _103\"></span>t increase<span class=\"__1 _103\"></span>s <span class=\"__1 _103\"></span>the future <span class=\"__1 _103\"></span>economic <span class=\"__1 _103\"></span>benefits <span class=\"__1 _103\"></span>of the asset to which i<span class=\"__1 _103\"></span>t relates.<span class=\"__1 _103\"></span> All other costs <span class=\"__1 _103\"></span>are expensed as i<span class=\"__1 _103\"></span>ncurred. Intangible asset<span class=\"__1 _103\"></span>s are reviewed fo<span class=\"__1 _103\"></span>r impairment whe<span class=\"__1 _103\"></span>never there is <span class=\"__1 _103\"></span>an indication <span class=\"__1 _103\"></span>that the asset <span class=\"__1 _103\"></span>may be impaired. The useful <span class=\"__1 _106\"></span>lives, residual <span class=\"__1 _106\"></span>values and <span class=\"__1 _106\"></span>amo<span class=\"__1 _103\"></span>rtization method ar<span class=\"__1 _106\"></span>e reviewed <span class=\"__1 _106\"></span>annua<span class=\"__1 _103\"></span>lly to <span class=\"__1 _106\"></span>ensure that <span class=\"__1 _106\"></span>they are <span class=\"__1 _106\"></span>consistent with <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>expected<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>pattern <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>use of<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ntang<span class=\"__1 _103\"></span>ible <span class=\"__1 _108\"></span>asset. <span class=\"__1 _108\"></span>The <span class=\"__1 _103\"></span>Compan<span class=\"__1 _103\"></span>y/Group <span class=\"__1 _108\"></span>has <span class=\"__1 _108\"></span>no <span class=\"__1 _108\"></span>intangible <span class=\"__1 _108\"></span>assets <span class=\"__1 _103\"></span>with <span class=\"__1 _111\"></span>indefinite useful lives.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-375": {
   "value": "Construction in p<span class=\"__1 _103\"></span>rogress (non-current as<span class=\"__1 _103\"></span>sets prepa<span class=\"__1 _103\"></span>red for use) Construction <span class=\"__1 _f_1\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _f_1\"></span>progress <span class=\"__1 _c_1\"></span>is <span class=\"__1 _c_1\"> </span>stated <span class=\"__1 _f_1\"></span>at <span class=\"__1 _c_1\"> </span>cost <span class=\"__1 _c_1\"> </span>less <span class=\"__1 _c_1\"></span>impairmen<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"></span>losses. <span class=\"__1 _f_1\"></span>Cost <span class=\"__1 _c_1\"> </span>includes <span class=\"__1 _c_1\"> </span>design, <span class=\"__1 _c_1\"></span>construct<span class=\"__1 _103\"></span>ion, <span class=\"__1 _c_1\"></span>plant <span class=\"__1 _f_1\"></span>and equipment <span class=\"__1 _111\"></span>outsourced <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>other <span class=\"__1 _111\"></span>direct <span class=\"__1 _108\"></span>costs. <span class=\"__1 _108\"></span>Deprecia<span class=\"__1 _103\"></span>tion <span class=\"__1 _111\"></span>on <span class=\"__1 _108\"></span>unfinished <span class=\"__1 _108\"></span>constru<span class=\"__1 _103\"></span>ction <span class=\"__1 _111\"></span>is <span class=\"__1 _108\"></span>not <span class=\"__1 _108\"></span>calculated. <span class=\"__1 _111\"></span>Construction<span class=\"__1 _103\"></span> in <span class=\"__1 _106\"></span>progress is <span class=\"__1 _106\"></span>transferred <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>appropriate groups <span class=\"__1 _106\"></span>of property, <span class=\"__1 _106\"></span>plant <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>equipment when <span class=\"__1 _106\"></span>it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>completed and <span class=\"__1 _106\"></span>the asset is ready for<span class=\"__1 _103\"></span> its intended use. When property, plant and e<span class=\"__1 _103\"></span>quipment is derecogni<span class=\"__1 _103\"></span>sed or otherwise disp<span class=\"__1 _103\"></span>osed of, its cost and related deprec<span class=\"__1 _103\"></span>iation are no longer recognized in <span class=\"__1 _106\"></span>the<span class=\"__1 _103\"></span> financial statements and t<span class=\"__1 _106\"></span>he related profit or loss, calculated as t<span class=\"__1 _106\"></span>he difference between<span class=\"__1 _103\"></span> the proceeds and <span class=\"__1 _103\"></span>the carrying amount of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he non-curre<span class=\"__1 _103\"></span>nt tangible asset <span class=\"__1 _103\"></span>disposed o<span class=\"__1 _103\"></span>f. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-376": {
   "value": "Investment asse<span class=\"__1 _103\"></span>ts Investment prope<span class=\"__1 _103\"></span>rty of <span class=\"__1 _103\"></span>the C<span class=\"__1 _103\"></span>ompany/Group <span class=\"__1 _103\"></span>includes l<span class=\"__1 _103\"></span>and and <span class=\"__1 _103\"></span>buildings th<span class=\"__1 _103\"></span>at are l<span class=\"__1 _103\"></span>eased and e<span class=\"__1 _103\"></span>arns lea<span class=\"__1 _103\"></span>se inco<span class=\"__1 _103\"></span>me and are <span class=\"__1 _c_1\"> </span>not <span class=\"__1 _c_1\"></span>used <span class=\"__1 _c_1\"></span>for <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>Group's <span class=\"__1 _c_1\"></span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>Company'<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>operating <span class=\"__1 _c_1\"></span>activi<span class=\"__1 _103\"></span>ties. <span class=\"__1 _c_1\"> </span>Investment <span class=\"__1 _f_1\"></span>property <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _c_1\"></span>stated <span class=\"__1 _c_1\"></span>at <span class=\"__1 _c_1\"></span>cost <span class=\"__1 _f_1\"></span>less accumulated depre<span class=\"__1 _103\"></span>ciation and i<span class=\"__1 _103\"></span>mpairment losses. Depreciation is ca<span class=\"__1 _103\"></span>lculated on a st<span class=\"__1 _103\"></span>raight-line basis ove<span class=\"__1 _103\"></span>r the estimated <span class=\"__1 _103\"></span>useful life of 2<span class=\"__1 _103\"></span>0 to 40 years. Investment <span class=\"__1 _109\"></span>property <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>written <span class=\"__1 _112\"></span>off <span class=\"__1 _109\"></span>only <span class=\"__1 _112\"></span>when <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>property <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>sol<span class=\"__1 _106\"></span>d <span class=\"__1 _109\"></span>or <span class=\"__1 _112\"></span>permanent<span class=\"__1 _103\"></span>ly <span class=\"__1 _109\"></span>discontinued <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>no <span class=\"__1 _112\"></span>economic benefits are e<span class=\"__1 _103\"></span>xpected f<span class=\"__1 _103\"></span>rom i<span class=\"__1 _103\"></span>ts sale. Any <span class=\"__1 _108\"></span>profit or loss o<span class=\"__1 _108\"></span>n disposal or sale <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> an <span class=\"__1 _103\"></span>invest<span class=\"__1 _103\"></span>ment property <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s recogn<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>zed <span class=\"__1 _103\"></span>in the statement o<span class=\"__1 _103\"></span>f comprehensive incom<span class=\"__1 _103\"></span>e in the period <span class=\"__1 _103\"></span>in which the asse<span class=\"__1 _103\"></span>t is sold or o<span class=\"__1 _103\"></span>therwise dispose<span class=\"__1 _103\"></span>d of. Transfers <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _113\"> </span>i<span class=\"__1 _106\"></span>nves<span class=\"__1 _103\"></span>tment <span class=\"__1 _113\"> </span>property <span class=\"__1 _b_1\"> </span>are <span class=\"__1 _113\"> </span>made <span class=\"__1 _113\"> </span>when, <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>only <span class=\"__1 _113\"> </span>when, <span class=\"__1 _113\"> </span>there <span class=\"__1 _113\"> </span>is <span class=\"__1 _113\"> </span>a <span class=\"__1 _113\"> </span>change <span class=\"__1 _113\"> </span>in <span class=\"__1 _113\"> </span>use, <span class=\"__1 _113\"> </span>when <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>owner discontinues the use of <span class=\"__1 _106\"></span>the property for its <span class=\"__1 _106\"></span>own use or when <span class=\"__1 _106\"></span>the operating lease begins. Transfers from investment<span class=\"__1 _103\"></span> property <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>made <span class=\"__1 _106\"></span>when, and <span class=\"__1 _106\"></span>only <span class=\"__1 _109\"></span>when, <span class=\"__1 _106\"></span>there <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>change <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>use <span class=\"__1 _106\"></span>through <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>use <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>property <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>owner <span class=\"__1 _106\"></span>or the beginning of <span class=\"__1 _103\"></span>reconstruction w<span class=\"__1 _103\"></span>ith a view to sa<span class=\"__1 _103\"></span>le. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInvestmentPropertyExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-377": {
   "value": "Leased property<span class=\"__1 _103\"></span> Leases <span class=\"__1 _109\"></span>where <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>assumes <span class=\"__1 _109\"></span>substantially <span class=\"__1 _109\"></span>all <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>risks <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>rewards <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>ownership <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>classified <span class=\"__1 _109\"></span>as finance <span class=\"__1 _e_1\"> </span>leases. <span class=\"__1 _e_1\"> </span>Assets <span class=\"__1 _e_1\"> </span>acquired  und<span class=\"__1 _108\"></span>er<span class=\"__1 _106\"></span> <span class=\"__1 _e_1\"> </span>finance <span class=\"__1 _e_1\"> </span>leases <span class=\"__1 _e_1\"> </span>are <span class=\"__1 _e_1\"> </span>recognized <span class=\"__1 _e_1\"> </span>as  ass<span class=\"__1 _103\"></span>ets <span class=\"__1 _113\"> </span>of<span class=\"__1 _106\"></span> <span class=\"__1 _e_1\"> </span>the  Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany/Gro<span class=\"__1 _103\"></span>up <span class=\"__1 _e_1\"> </span>at <span class=\"__1 _e_1\"> </span>the<span class=\"__1 _110\"> </span>commencemen<span class=\"__1 _103\"></span>t <span class=\"__1 _106\"></span>date of the lease term <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>are stated at the <span class=\"__1 _106\"></span>lower of fair value <span class=\"__1 _106\"></span>of the asset and <span class=\"__1 _106\"></span>the present value of the <span class=\"__1 _112\"></span>minimum <span class=\"__1 _f_1\"></span>lease <span class=\"__1 _112\"></span>payments, <span class=\"__1 _112\"></span>less <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>impairment <span class=\"__1 _112\"></span>losses. <span class=\"__1 _112\"></span>All <span class=\"__1 _f_1\"></span>other <span class=\"__1 _112\"></span>leases <span class=\"__1 _f_1\"></span>are <span class=\"__1 _112\"></span>treated <span class=\"__1 _f_1\"></span>as <span class=\"__1 _112\"></span>operating leases. Assets treated as <span class=\"__1 _103\"></span>leases shal<span class=\"__1 _103\"></span>l be depreciat<span class=\"__1 _103\"></span>ed over the ex<span class=\"__1 _108\"></span>pec<span class=\"__1 _106\"></span>ted usefu<span class=\"__1 _103\"></span>l life on the <span class=\"__1 _103\"></span>same basis as th<span class=\"__1 _103\"></span>e property.<span class=\"__1 _110\"> </span>A <span class=\"__1 _106\"></span>decision or <span class=\"__1 _106\"></span>agreement <span class=\"__1 _106\"></span>is a <span class=\"__1 _106\"></span>lease <span class=\"__1 _106\"></span>based <span class=\"__1 _106\"></span>on t<span class=\"__1 _106\"></span>he substance <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>agreeme<span class=\"__1 _103\"></span>nt, at<span class=\"__1 _106\"></span> the <span class=\"__1 _106\"></span>time <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>agreement is <span class=\"__1 _106\"></span>made, <span class=\"__1 _106\"></span>to determine whether <span class=\"__1 _106\"></span>perform<span class=\"__1 _103\"></span>ance <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>agreement is <span class=\"__1 _106\"></span>dependen<span class=\"__1 _103\"></span>t on <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>use of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>particu<span class=\"__1 _103\"></span>lar asset <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>on whether <span class=\"__1 _106\"></span>the agreement grants <span class=\"__1 _103\"></span>the right t<span class=\"__1 _103\"></span>o use the asset.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-422": {
   "value": "Stocks Stocks, <span class=\"__1 _108\"></span>including <span class=\"__1 _108\"></span>in-progress <span class=\"__1 _111\"></span>and f<span class=\"__1 _103\"></span>inished <span class=\"__1 _108\"></span>production, <span class=\"__1 _111\"></span>shall <span class=\"__1 _108\"></span>be ac<span class=\"__1 _108\"></span>counted <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>statements <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>lower of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>values <span class=\"__1 _106\"></span>(cost <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>net <span class=\"__1 _109\"></span>realised <span class=\"__1 _109\"></span>value), <span class=\"__1 _106\"></span>after <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>valuation <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>impairment <span class=\"__1 _106\"></span>for <span class=\"__1 _109\"></span>slow<span class=\"__1 _106\"></span>-moving <span class=\"__1 _109\"></span>and <span class=\"__1 _106\"></span>obsolete <span class=\"__1 _109\"></span>stocks. Net <span class=\"__1 _112\"></span>realizable <span class=\"__1 _112\"></span>value <span class=\"__1 _112\"></span>is <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>estimated <span class=\"__1 _112\"></span>selling <span class=\"__1 _112\"></span>price <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>ordinary <span class=\"__1 _112\"></span>course <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>business, <span class=\"__1 _112\"></span>less <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>estimated <span class=\"__1 _112\"></span>costs <span class=\"__1 _112\"></span>of completion and <span class=\"__1 _103\"></span>selling exp<span class=\"__1 _103\"></span>enses. The write-down <span class=\"__1 _106\"></span>of stocks to <span class=\"__1 _106\"></span>net realizable value <span class=\"__1 _106\"></span>below<span class=\"__1 _103\"></span> their <span class=\"__1 _106\"></span>cost is <span class=\"__1 _106\"></span>made when <span class=\"__1 _106\"></span>the cost <span class=\"__1 _106\"></span>of inventories may not <span class=\"__1 _106\"></span>be recoverable <span class=\"__1 _108\"></span>through <span class=\"__1 _108\"></span>their <span class=\"__1 _108\"></span>sale o<span class=\"__1 _108\"></span>r use. <span class=\"__1 _108\"></span>Unreal<span class=\"__1 _103\"></span>isable <span class=\"__1 _108\"></span>stocks <span class=\"__1 _108\"></span>are w<span class=\"__1 _103\"></span>ritten <span class=\"__1 _108\"></span>off <span class=\"__1 _108\"></span>completely. <span class=\"__1 _108\"></span>The <span class=\"__1 _103\"></span>cost <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>stocks <span class=\"__1 _108\"></span>is <span class=\"__1 _103\"></span>calculated<span class=\"__1 _103\"></span> using the FIFO<span class=\"__1 _103\"></span> method. Where <span class=\"__1 _103\"></span>stocks <span class=\"__1 _103\"></span>are p<span class=\"__1 _103\"></span>roduced <span class=\"__1 _108\"></span>and in the<span class=\"__1 _103\"></span> case <span class=\"__1 _108\"></span>of unfinished <span class=\"__1 _108\"></span>pr<span class=\"__1 _106\"></span>oduc<span class=\"__1 _103\"></span>tion, <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>cost p<span class=\"__1 _103\"></span>rice <span class=\"__1 _108\"></span>shall also <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nclude <span class=\"__1 _108\"></span>an appropriat<span class=\"__1 _103\"></span>e proportion <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>indirect <span class=\"__1 _103\"></span>cost <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>production, <span class=\"__1 _108\"></span>allocated <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>rates <span class=\"__1 _108\"></span>calculated <span class=\"__1 _108\"></span>on <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>basis <span class=\"__1 _108\"></span>of t<span class=\"__1 _103\"></span>he <span class=\"__1 _108\"></span>utilisation <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>produ<span class=\"__1 _103\"></span>ction capacity. <span class=\"__1 _109\"></span><span class=\"fc3_1\">Auxiliary <span class=\"__1 _106\"></span>m<span class=\"__1 _106\"></span>aterials <span class=\"__1 _106\"></span>and <span class=\"__1 _112\"></span>stocks <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>accounted <span class=\"__1 _106\"></span>for<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>as <span class=\"__1 _109\"></span>costs <span class=\"__1 _109\"></span>when <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>hey <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>put <span class=\"__1 _112\"></span>into <span class=\"__1 _109\"></span>use <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>nclud<span class=\"__1 _103\"></span>ed <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the </span>price of finished g<span class=\"__1 _103\"></span>oods if they ar<span class=\"__1 _103\"></span>e used in pro<span class=\"__1 _103\"></span>duction.<span class=\"fc0_1\"> </span>Net realizable va<span class=\"__1 _103\"></span>lue of inv<span class=\"__1 _103\"></span>entories and impa<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>rment of obso<span class=\"__1 _103\"></span>lete inven<span class=\"__1 _103\"></span>tories<span class=\"ff2_1\"> </span>Inventories <span class=\"__1 _108\"></span>represent a <span class=\"__1 _108\"></span>significant <span class=\"__1 _103\"></span>propo<span class=\"__1 _103\"></span>rtion o<span class=\"__1 _108\"></span>f the <span class=\"__1 _103\"></span>assets <span class=\"__1 _108\"></span>of the <span class=\"__1 _108\"></span>Group and <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>Company<span class=\"__1 _103\"></span>. A<span class=\"__1 _103\"></span>s a<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>31 <span class=\"__1 _103\"></span>Dece<span class=\"__1 _103\"></span>mber <span class=\"__1 _108\"></span>20<span class=\"__1 _106\"></span>25 and <span class=\"__1 _108\"></span>2024, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>management <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company <span class=\"__1 _111\"></span>had <span class=\"__1 _108\"></span>assessed <span class=\"__1 _108\"></span>whether <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>carrying <span class=\"__1 _108\"></span>amounts <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>inventories was <span class=\"__1 _112\"></span>greater <span class=\"__1 _f_1\"></span>than <span class=\"__1 _112\"></span>their <span class=\"__1 _112\"></span>net <span class=\"__1 _112\"></span>realizable <span class=\"__1 _f_1\"></span>value <span class=\"__1 _112\"></span>(summarized <span class=\"__1 _112\"></span>in <span class=\"__1 _f_1\"></span>Note <span class=\"__1 _112\"></span>9). <span class=\"__1 _112\"></span>Management <span class=\"__1 _112\"></span>has <span class=\"__1 _f_1\"></span>also <span class=\"__1 _112\"></span>assessed <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>value <span class=\"__1 _112\"></span>of obsolete <span class=\"__1 _f_1\"></span>inventories <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>applying <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _f_1\"></span>rates <span class=\"__1 _f_1\"></span>(based <span class=\"__1 _c_1\"></span>on <span class=\"__1 _112\"></span>historical <span class=\"__1 _f_1\"></span>data <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>projected <span class=\"__1 _f_1\"></span>sales) <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>assessing whether the amount o<span class=\"__1 _103\"></span>f depreciat<span class=\"__1 _103\"></span>ion of obsolete <span class=\"__1 _103\"></span>inventories was <span class=\"__1 _103\"></span>sufficient. As at 31 <span class=\"__1 _108\"></span>December 2025, Impair<span class=\"__1 _103\"></span>ment losse<span class=\"__1 _103\"></span>s recognize<span class=\"__1 _103\"></span>d by <span class=\"__1 _103\"></span>the Group an<span class=\"__1 _108\"></span>d the Company we<span class=\"__1 _103\"></span>re EUR<span class=\"__1 _103\"></span> 2.847 thousand<span class=\"__1 _108\"></span> and <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>2.323 <span class=\"__1 _106\"></span>thousand, <span class=\"__1 _109\"></span>respectively <span class=\"__1 _106\"></span>(as <span class=\"__1 _106\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _109\"></span>Decembe<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>20<span class=\"__1 _106\"></span>24: <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>1.658 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>1.286 <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>housand<span class=\"__1 _103\"></span>, respectively).  The  impairment  was <span class=\"__1 _116\"> </span>bas<span class=\"__1 _103\"></span>ed  on <span class=\"__1 _116\"> </span>informa<span class=\"__1 _103\"></span>tion  such <span class=\"__1 _116\"> </span>as  the  date <span class=\"__1 _116\"> </span>of  manufacture,  product  quality specifications and <span class=\"__1 _103\"></span>management's sales fo<span class=\"__1 _103\"></span>recast calcu<span class=\"__1 _103\"></span>lations. The summa<span class=\"__1 _103\"></span>rized informat<span class=\"__1 _103\"></span>ion related to impair<span class=\"__1 _103\"></span>ment of stocks is disclosed in<span class=\"__1 _103\"></span> Note 9. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-440": {
   "value": "Cash and cash equi<span class=\"__1 _103\"></span>valents Cash <span class=\"__1 _103\"></span>consists <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>on hand <span class=\"__1 _108\"></span>and i<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>bank <span class=\"__1 _108\"></span>accounts. <span class=\"__1 _103\"></span>Cash <span class=\"__1 _108\"></span>equivalents <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>current, <span class=\"__1 _108\"></span>highly <span class=\"__1 _103\"></span>liquid <span class=\"__1 _108\"></span>investments <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _108\"></span>are easily <span class=\"__1 _108\"></span>converted in<span class=\"__1 _103\"></span>to <span class=\"__1 _108\"></span>a known <span class=\"__1 _108\"></span>amount of<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>money. <span class=\"__1 _108\"></span>Such <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nvestmen<span class=\"__1 _103\"></span>ts <span class=\"__1 _103\"></span>have <span class=\"__1 _108\"></span>a matu<span class=\"__1 _103\"></span>rity <span class=\"__1 _108\"></span>of less <span class=\"__1 _108\"></span>than 3<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>months <span class=\"__1 _108\"></span>at th<span class=\"__1 _108\"></span>e date of <span class=\"__1 _106\"></span>the contract <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>risk of <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>change in <span class=\"__1 _106\"></span>value is <span class=\"__1 _106\"></span>negligible. Bank ac<span class=\"__1 _106\"></span>counts held for<span class=\"__1 _106\"></span> automated payment <span class=\"__1 _106\"></span>of taxes and repurchase of ove<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>payments a<span class=\"__1 _103\"></span>re also consid<span class=\"__1 _103\"></span>ered cash equiv<span class=\"__1 _103\"></span>alents. For <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>purposes <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>fl<span class=\"__1 _106\"></span>ow <span class=\"__1 _106\"></span>statement, <span class=\"__1 _106\"></span>cash <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>equivalents <span class=\"__1 _109\"></span>include <span class=\"__1 _106\"></span>cash <span class=\"__1 _109\"></span>on <span class=\"__1 _106\"></span>hand <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>in <span class=\"__1 _106\"></span>bank <span class=\"__1 _109\"></span>current accounts, deposits <span class=\"__1 _106\"></span>with maturity equal <span class=\"__1 _106\"></span>to or <span class=\"__1 _106\"></span>less than <span class=\"__1 _106\"></span>3 m<span class=\"__1 _106\"></span>onths at <span class=\"__1 _106\"></span>the date <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>agreement and t<span class=\"__1 _106\"></span>ax accounts with the bank<span class=\"__1 _110\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-379": {
   "value": "Cash and cash equi<span class=\"__1 _103\"></span>valents Cash <span class=\"__1 _103\"></span>consists <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>on hand <span class=\"__1 _108\"></span>and i<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>bank <span class=\"__1 _108\"></span>accounts. <span class=\"__1 _103\"></span>Cash <span class=\"__1 _108\"></span>equivalents <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>current, <span class=\"__1 _108\"></span>highly <span class=\"__1 _103\"></span>liquid <span class=\"__1 _108\"></span>investments <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _108\"></span>are easily <span class=\"__1 _108\"></span>converted in<span class=\"__1 _103\"></span>to <span class=\"__1 _108\"></span>a known <span class=\"__1 _108\"></span>amount of<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>money. <span class=\"__1 _108\"></span>Such <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nvestmen<span class=\"__1 _103\"></span>ts <span class=\"__1 _103\"></span>have <span class=\"__1 _108\"></span>a matu<span class=\"__1 _103\"></span>rity <span class=\"__1 _108\"></span>of less <span class=\"__1 _108\"></span>than 3<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>months <span class=\"__1 _108\"></span>at th<span class=\"__1 _108\"></span>e date of <span class=\"__1 _106\"></span>the contract <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>risk of <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>change in <span class=\"__1 _106\"></span>value is <span class=\"__1 _106\"></span>negligible. Bank ac<span class=\"__1 _106\"></span>counts held for<span class=\"__1 _106\"></span> automated payment <span class=\"__1 _106\"></span>of taxes and repurchase of ove<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>payments a<span class=\"__1 _103\"></span>re also consid<span class=\"__1 _103\"></span>ered cash equiv<span class=\"__1 _103\"></span>alents. For <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>purposes <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>fl<span class=\"__1 _106\"></span>ow <span class=\"__1 _106\"></span>statement, <span class=\"__1 _106\"></span>cash <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>equivalents <span class=\"__1 _109\"></span>include <span class=\"__1 _106\"></span>cash <span class=\"__1 _109\"></span>on <span class=\"__1 _106\"></span>hand <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>in <span class=\"__1 _106\"></span>bank <span class=\"__1 _109\"></span>current accounts, deposits <span class=\"__1 _106\"></span>with maturity equal <span class=\"__1 _106\"></span>to or <span class=\"__1 _106\"></span>less than <span class=\"__1 _106\"></span>3 m<span class=\"__1 _106\"></span>onths at <span class=\"__1 _106\"></span>the date <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>agreement and t<span class=\"__1 _106\"></span>ax accounts with the bank<span class=\"__1 _110\"> </span>. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-423": {
   "value": "For <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>purposes <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>fl<span class=\"__1 _106\"></span>ow <span class=\"__1 _106\"></span>statement, <span class=\"__1 _106\"></span>cash <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>equivalents <span class=\"__1 _109\"></span>include <span class=\"__1 _106\"></span>cash <span class=\"__1 _109\"></span>on <span class=\"__1 _106\"></span>hand <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>in <span class=\"__1 _106\"></span>bank <span class=\"__1 _109\"></span>current accounts, deposits <span class=\"__1 _106\"></span>with maturity equal <span class=\"__1 _106\"></span>to or <span class=\"__1 _106\"></span>less than <span class=\"__1 _106\"></span>3 m<span class=\"__1 _106\"></span>onths at <span class=\"__1 _106\"></span>the date <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>agreement and t<span class=\"__1 _106\"></span>ax accounts with the bank<span class=\"__1 _110\"> </span>. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-380": {
   "value": "Government grant<span class=\"__1 _103\"></span>s related to co<span class=\"__1 _108\"></span>st<span class=\"__1 _106\"></span> comp<span class=\"__1 _103\"></span>ensation Grants are accoun<span class=\"__1 _103\"></span>ted for on<span class=\"__1 _103\"></span> an accrual basis, i<span class=\"__1 _103\"></span>.e. grants<span class=\"__1 _103\"></span> received or parts o<span class=\"__1 _103\"></span>f grants are <span class=\"__1 _103\"></span>recognized as be<span class=\"__1 _103\"></span>ing used in the periods in wh<span class=\"__1 _103\"></span>ich they are inc<span class=\"__1 _103\"></span>urred. Grants related <span class=\"__1 _103\"></span>to propert<span class=\"__1 _103\"></span>y compensation Grants related <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>assets include grants <span class=\"__1 _106\"></span>received in <span class=\"__1 _106\"></span>the form <span class=\"__1 _106\"></span>of non<span class=\"__1 _106\"></span>-current <span class=\"__1 _106\"></span>assets or <span class=\"__1 _106\"></span>intended for <span class=\"__1 _106\"></span>the acquisition of non-current assets. Grants are recognized as deferred income at<span class=\"__1 _106\"></span> the fair value <span class=\"__1 _106\"></span>of the non<span class=\"__1 _106\"></span>-current assets received or acquired and <span class=\"__1 _106\"></span>subsequently <span class=\"__1 _106\"></span>recognized as <span class=\"__1 _106\"></span>income. <span class=\"__1 _106\"></span>Am<span class=\"__1 _103\"></span>ortization <span class=\"__1 _106\"></span>of a <span class=\"__1 _106\"></span>grant <span class=\"__1 _106\"></span>reduces the <span class=\"__1 _106\"></span>depreciation expense <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the related non-current a<span class=\"__1 _103\"></span>ssets o<span class=\"__1 _103\"></span>ver the useful li<span class=\"__1 _103\"></span>fe of those non-current ass<span class=\"__1 _103\"></span>ets. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-381": {
   "value": "Impairment of non-f<span class=\"__1 _103\"></span>inancial assets The <span class=\"__1 _108\"></span>carrying <span class=\"__1 _108\"></span>amounts <span class=\"__1 _108\"></span>of th<span class=\"__1 _103\"></span>e <span class=\"__1 _108\"></span>Company's/Group's <span class=\"__1 _108\"></span>non-financial <span class=\"__1 _108\"></span>assets, <span class=\"__1 _108\"></span>other <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>han <span class=\"__1 _111\"></span>inventories <span class=\"__1 _108\"></span>and d<span class=\"__1 _103\"></span>eferred <span class=\"__1 _108\"></span>tax <span class=\"__1 _108\"></span>assets, are <span class=\"__1 _c_1\"> </span>r<span class=\"__1 _106\"></span>eviewed<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>at <span class=\"__1 _c_1\"> </span>each <span class=\"__1 _b_1\"> </span>reporting <span class=\"__1 _c_1\"> </span>date <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _c_1\"> </span>determine <span class=\"__1 _b_1\"> </span>whether <span class=\"__1 _c_1\"> </span>there <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _b_1\"> </span>any <span class=\"__1 _b_1\"> </span>indication <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _b_1\"> </span>impairment. <span class=\"__1 _c_1\"> </span> <span class=\"__1 _b_1\"> </span>If <span class=\"__1 _b_1\"> </span>any <span class=\"__1 _c_1\"> </span>such indication exists, t<span class=\"__1 _103\"></span>he asset's<span class=\"__1 _103\"></span> recoverable amoun<span class=\"__1 _103\"></span>t is estimated. The <span class=\"__1 _106\"></span>recoverable amount <span class=\"__1 _106\"></span>of i<span class=\"__1 _106\"></span>ntangible assets <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>inde<span class=\"__1 _103\"></span>finite <span class=\"__1 _106\"></span>useful lives <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>intangible assets <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>yet <span class=\"__1 _106\"></span>availabl<span class=\"__1 _103\"></span>e <span class=\"__1 _106\"></span>for use is estimated at<span class=\"__1 _103\"></span> the reporting <span class=\"__1 _103\"></span>date. An <span class=\"__1 _f_1\"></span>impairment <span class=\"__1 _f_1\"></span>loss <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"></span>rec<span class=\"__1 _103\"></span>ognized <span class=\"__1 _f_1\"></span>when <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>carrying <span class=\"__1 _f_1\"></span>amount <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>an <span class=\"__1 _c_1\"></span>asset <span class=\"__1 _112\"></span>or <span class=\"__1 _c_1\"></span>its <span class=\"__1 _112\"></span>cash<span class=\"__1 _106\"></span>-generating <span class=\"__1 _f_1\"></span>unit <span class=\"__1 _f_1\"></span>exceeds <span class=\"__1 _f_1\"></span>its recoverable <span class=\"__1 _111\"></span>amount. <span class=\"__1 _108\"></span>A <span class=\"__1 _108\"></span>ca<span class=\"__1 _106\"></span>sh-generating <span class=\"__1 _111\"></span>unit <span class=\"__1 _108\"></span>is <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>smallest <span class=\"__1 _108\"></span>group <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>cash-generating <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>that <span class=\"__1 _103\"></span>generates <span class=\"__1 _111\"></span>cash <span class=\"__1 _108\"></span>flows that <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>independent <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>other <span class=\"__1 _f_1\"></span>assets <span class=\"__1 _f_1\"></span>or <span class=\"__1 _c_1\"></span>group<span class=\"__1 _103\"></span>s <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>assets. <span class=\"__1 _f_1\"></span>Any <span class=\"__1 _f_1\"></span>impairment <span class=\"__1 _112\"></span>loss <span class=\"__1 _f_1\"></span>is <span class=\"__1 _f_1\"></span>recognized <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>statement <span class=\"__1 _f_1\"></span>of comprehensive <span class=\"__1 _103\"></span>income.<div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 hd_1 y2b0_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Calculation of rec<span class=\"__1 _103\"></span>overable amoun<span class=\"__1 _103\"></span>t </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 y2b1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The r<span class=\"__1 _103\"></span>ecoverable<span class=\"__1 _103\"></span> a<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ount <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>a non-f<span class=\"__1 _103\"></span>inancial <span class=\"__1 _108\"></span>asset is<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>greater o<span class=\"__1 _103\"></span>f <span class=\"__1 _103\"></span>its <span class=\"__1 _108\"></span>fair value<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>less <span class=\"__1 _108\"></span>costs <span class=\"__1 _103\"></span>to s<span class=\"__1 _108\"></span>ell and <span class=\"__1 _108\"></span>value <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>use. <span class=\"__1 _108\"></span>The </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 y2b2_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">value <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>use<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>asset <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>cal<span class=\"__1 _106\"></span>culated <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>discounting <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>future <span class=\"__1 _109\"></span>cash <span class=\"__1 _106\"></span>flows <span class=\"__1 _109\"></span>from <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>use<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>asset <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>its <span class=\"__1 _106\"></span>present </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 y2b3_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">value <span class=\"__1 _109\"></span>using <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>tax <span class=\"__1 _109\"></span>discount <span class=\"__1 _106\"></span>r<span class=\"__1 _106\"></span>ate <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _106\"></span>reflects <span class=\"__1 _109\"></span>current <span class=\"__1 _109\"></span>market <span class=\"__1 _109\"></span>assessments <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>time <span class=\"__1 _112\"></span>value <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>m<span class=\"__1 _106\"></span>oney <span class=\"__1 _106\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>risks </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 y2b4_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">specific to the a<span class=\"__1 _103\"></span>sset. </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 hd_1 y2b5_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Reversal of impa<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>rment </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 y2b6_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">If there <span class=\"__1 _106\"></span>is any <span class=\"__1 _106\"></span>change in t<span class=\"__1 _106\"></span>he events or <span class=\"__1 _106\"></span>circums<span class=\"__1 _103\"></span>tances that led <span class=\"__1 _106\"></span>to the <span class=\"__1 _106\"></span>measuremen<span class=\"__1 _103\"></span>t of <span class=\"__1 _106\"></span>the recoverable amount of <span class=\"__1 _106\"></span>the </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 y2b7_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">non-financial <span class=\"__1 _111\"></span>asset <span class=\"__1 _108\"></span>that <span class=\"__1 _111\"></span>indicate <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>carrying <span class=\"__1 _111\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>non<span class=\"__1 _106\"></span>-financial <span class=\"__1 _111\"></span>asset <span class=\"__1 _111\"></span>may <span class=\"__1 _108\"></span>be <span class=\"__1 _108\"></span>recovered, <span class=\"__1 _111\"></span>an <span class=\"__1 _108\"></span>impairment </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 ycf_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">loss <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>eversed. <span class=\"__1 _111\"></span>An <span class=\"__1 _108\"></span>im<span class=\"__1 _106\"></span>pairmen<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>loss <span class=\"__1 _108\"></span>is r<span class=\"__1 _103\"></span>eversed <span class=\"__1 _108\"></span>so <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>carrying <span class=\"__1 _108\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>asset <span class=\"__1 _108\"></span>does <span class=\"__1 _108\"></span>not <span class=\"__1 _103\"></span>exceed <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>carrying </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 y2b8_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">amount <span class=\"__1 _c_1\"></span>that <span class=\"__1 _f_1\"></span>would <span class=\"__1 _c_1\"></span>have <span class=\"__1 _f_1\"></span>been <span class=\"__1 _c_1\"></span>determined, <span class=\"__1 _f_1\"></span>net <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _c_1\"></span>or <span class=\"__1 _f_1\"></span>amortization,<span class=\"__1 _103\"></span> <span class=\"__1 _c_1\"></span>if <span class=\"__1 _c_1\"></span>no <span class=\"__1 _f_1\"></span>impairment <span class=\"__1 _f_1\"></span>loss<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>had <span class=\"__1 _c_1\"></span>been </div></div><div class=\"c_1 w2_1 h0_1 gs4\"><div class=\"t_1 m0_1 x9_1 h4_1 y2b9_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">recognized. </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-382": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs6\"><div class=\"t_1 m0_1 x9_1 hd_1 y2ba_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dividends </div></div><div class=\"c_1 w2_1 h0_1 gs6\"><div class=\"t_1 m0_1 x9_1 h4_1 y182_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dividends are rec<span class=\"__1 _103\"></span>ognized a<span class=\"__1 _103\"></span>s a liability in the<span class=\"__1 _103\"></span> period in <span class=\"__1 _103\"></span>which they are dec<span class=\"__1 _103\"></span>lared (i.e<span class=\"__1 _103\"></span>. approved by th<span class=\"__1 _103\"></span>e general </div></div><div class=\"c_1 w2_1 h0_1 gs6\"><div class=\"t_1 m0_1 x9_1 h4_1 y2bb_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">meeting of shareho<span class=\"__1 _103\"></span>lders). </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-383": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x9_1 hd_1 y2bd_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign currency </div></div><div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x2_1 h44_1 y2be_1 ff7_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Valuation of for<span class=\"__1 _103\"></span>eign currency am<span class=\"__1 _103\"></span>ounts in na<span class=\"__1 _103\"></span>tional currency </div></div><div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x9_1 h4_1 y297_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign cu<span class=\"__1 _103\"></span>rrency <span class=\"__1 _103\"></span>transactions <span class=\"__1 _103\"></span>are tr<span class=\"__1 _103\"></span>anslated <span class=\"__1 _103\"></span>into euro <span class=\"__1 _108\"></span>at the offic<span class=\"__1 _103\"></span>ial exchang<span class=\"__1 _108\"></span>e rate between <span class=\"__1 _103\"></span>the eur<span class=\"__1 _103\"></span>o and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he f<span class=\"__1 _103\"></span>oreign </div></div><div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x9_1 h4_1 y298_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">currency (her<span class=\"__1 _103\"></span>einafter <span class=\"__1 _103\"></span>referred to <span class=\"__1 _103\"></span>as the o<span class=\"__1 _103\"></span>fficial ex<span class=\"__1 _103\"></span>change rate)<span class=\"__1 _103\"></span> published<span class=\"__1 _103\"></span> by the B<span class=\"__1 _108\"></span>ank of Lithuania on<span class=\"__1 _103\"></span> the day<span class=\"__1 _103\"></span> of the<span class=\"__1 _103\"></span> </div></div><div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x9_1 h4_1 y299_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">transaction. <span class=\"__1 _108\"></span>Monetary <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>and l<span class=\"__1 _103\"></span>iabilities <span class=\"__1 _111\"></span>denominated <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>foreign <span class=\"__1 _108\"></span>currencies <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>balance <span class=\"__1 _108\"></span>sheet <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>translated </div></div><div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x9_1 h4_1 y29a_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">to <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>euro <span class=\"__1 _108\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _111\"></span>the o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>ficia<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>exchange <span class=\"__1 _108\"></span>rate <span class=\"__1 _108\"></span>ruling <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>date <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>statement <span class=\"__1 _111\"></span>of <span class=\"__1 _103\"></span>financial <span class=\"__1 _111\"></span>position. <span class=\"__1 _103\"></span>Exchan<span class=\"__1 _103\"></span>ge <span class=\"__1 _108\"></span>differences<span class=\"__1 _103\"></span> </div></div><div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x9_1 h4_1 y23_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">arising on the set<span class=\"__1 _103\"></span>tlement of <span class=\"__1 _103\"></span>these transactions are <span class=\"__1 _103\"></span>recognized in <span class=\"__1 _103\"></span>the stateme<span class=\"__1 _103\"></span>nt of comprehen<span class=\"__1 _103\"></span>sive income.  </div></div><div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x9_1 h4_1 y29c_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The fol<span class=\"__1 _103\"></span>lowing <span class=\"__1 _108\"></span>exchange rates <span class=\"__1 _108\"></span>were used <span class=\"__1 _108\"></span>for<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>the prepara<span class=\"__1 _103\"></span>tion o<span class=\"__1 _103\"></span>f <span class=\"__1 _103\"></span>the f<span class=\"__1 _103\"></span>inancial <span class=\"__1 _103\"></span>stateme<span class=\"__1 _103\"></span>nts as <span class=\"__1 _108\"></span>at 31 <span class=\"__1 _108\"></span>December 2024 and </div></div><div class=\"c_1 w2_1 h0_1 gs8\"><div class=\"t_1 m0_1 x9_1 h4_1 y71_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025: </div></div><div class=\"gs9\"><table class=\"s w1ca ha7\" id=\"_881f4aa6-21bc-47c4-ac3e-625d154c113b\"><tr><td></td><td class=\"c_1 x1e1 y962_1 w56 he_1\"><div class=\"t_1 m0_1 x7_1 hd_1 y55_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x1e2 y962_1 w58 he_1\"><div class=\"t_1 m0_1 x92_1 hd_1 y55_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td></td></tr><tr><td class=\"c_1 x1e1 y963_1 w59 h47_1\"><div class=\"t_1 m0_1 x4b_1 h4_1 y2c1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">USD 1 </div></td><td class=\"c_1 x1e3 y963_1 w5b h47_1\"><div class=\"t_1 m0_1 x71_1 h4_1 y2c2_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR 0,850557 </div></td><td class=\"c_1 x1e2 y963_1 w5c h47_1\"><div class=\"t_1 m0_1 xe_1 h4_1 y2c1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">USD 1 </div></td><td class=\"c_1 x1e4 y963_1 w5d h47_1\"><div class=\"t_1 m0_1 x18_1 h4_1 y2c1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">= </div></td><td class=\"c_1 x1e5 y963_1 w5b h47_1\"><div class=\"t_1 m0_1 x71_1 h4_1 y2c2_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR 0,957488 </div></td></tr></table></div><div class=\"c_1 w5a h47_1 gsa\"><div class=\"t_1 m0_1 x18_1 h4_1 y2c1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">= </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-384": {
   "value": "<div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 hd_1 y2c4_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial instru<span class=\"__1 _103\"></span>ments </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2c5_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">A financial instru<span class=\"__1 _103\"></span>ment is any cont<span class=\"__1 _103\"></span>ract that gives rise to <span class=\"__1 _103\"></span>a financial asset be<span class=\"__1 _103\"></span>tween one entity and a finan<span class=\"__1 _103\"></span>cial liability<span class=\"__1 _108\"></span> </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2c6_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">or equity instru<span class=\"__1 _103\"></span>ment.<span class=\"fs1_1\"> </span></div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 hd_1 y2c7_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial assets </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h45_1 y2c8_1 ff6_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Initial recogn<span class=\"__1 _103\"></span>ition and evaluat<span class=\"__1 _103\"></span>ion </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2c9_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial assets <span class=\"__1 _106\"></span>at initial <span class=\"__1 _106\"></span>recognition are classified as <span class=\"__1 _106\"></span>subsequently measured at <span class=\"__1 _106\"></span>amortized cost, <span class=\"__1 _106\"></span>fair value <span class=\"__1 _106\"></span>throug<span class=\"__1 _103\"></span>h </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2ca_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">other comprehen<span class=\"__1 _103\"></span>sive incom<span class=\"__1 _103\"></span>e, or fair valu<span class=\"__1 _103\"></span>e through pro<span class=\"__1 _103\"></span>fit or loss. </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2cc_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The designation of financial assets at initial recogn<span class=\"__1 _103\"></span>ition depends on the contractual cash flow characte<span class=\"__1 _103\"></span>ristics of the </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2cd_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial <span class=\"__1 _108\"></span>assets and <span class=\"__1 _108\"></span>the b<span class=\"__1 _103\"></span>usiness <span class=\"__1 _108\"></span>model <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>the Group/C<span class=\"__1 _108\"></span>om<span class=\"__1 _106\"></span>pany <span class=\"__1 _108\"></span>that gov<span class=\"__1 _108\"></span>er<span class=\"__1 _106\"></span>ns <span class=\"__1 _108\"></span>the m<span class=\"__1 _103\"></span>anagement <span class=\"__1 _108\"></span>of the<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>assets. </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2ce_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Except <span class=\"__1 _112\"></span>for <span class=\"__1 _112\"></span>trade <span class=\"__1 _109\"></span>receivables <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>contract <span class=\"__1 _112\"></span>assets <span class=\"__1 _109\"></span>(<span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any) <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _109\"></span>do <span class=\"__1 _112\"></span>not <span class=\"__1 _112\"></span>have <span class=\"__1 _112\"></span>a <span class=\"__1 _112\"></span>significant <span class=\"__1 _109\"></span>financing <span class=\"__1 _112\"></span>component, <span class=\"__1 _112\"></span>the<span class=\"__1 _103\"></span> </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 yb7_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Group/Company <span class=\"__1 _112\"></span>measures <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>initial <span class=\"__1 _f_1\"></span>recognition<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>assets <span class=\"__1 _f_1\"></span>at <span class=\"__1 _f_1\"></span>fair <span class=\"__1 _112\"></span>value <span class=\"__1 _f_1\"></span>plus, <span class=\"__1 _112\"></span>when <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>assets <span class=\"__1 _f_1\"></span>are <span class=\"__1 _112\"></span>not </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2cf_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">carried <span class=\"__1 _106\"></span>at <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>through <span class=\"__1 _106\"></span>profit<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>loss, <span class=\"__1 _106\"></span>transa<span class=\"__1 _106\"></span>ction <span class=\"__1 _106\"></span>costs. <span class=\"__1 _106\"></span>Trade<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>receivables <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>contract <span class=\"__1 _106\"></span>assets<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>(if <span class=\"__1 _106\"></span>any) <span class=\"__1 _106\"></span>that <span class=\"__1 _106\"></span>do </div></div><div class=\"c_1 w2_1 h0_1 gsc\"><div class=\"t_1 m0_1 x9_1 h4_1 y2d0_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">not include a signi<span class=\"__1 _103\"></span>ficant fin<span class=\"__1 _103\"></span>ancing component <span class=\"__1 _103\"></span>are measured <span class=\"__1 _103\"></span>at the transa<span class=\"__1 _103\"></span>ction price<span class=\"__1 _103\"></span> in IFRS 15. </div></div><div class=\"c_1 w2_1 h0_1 gse\"><div class=\"t_1 m0_1 x9_1 h4_1 y2d2_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">For <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>financial <span class=\"__1 _106\"></span>asset <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>be <span class=\"__1 _109\"></span>designated <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>measured <span class=\"__1 _109\"></span>at <span class=\"__1 _109\"></span>amortized <span class=\"__1 _109\"></span>cost <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _106\"></span>value <span class=\"__1 _109\"></span>through <span class=\"__1 _112\"></span>other <span class=\"__1 _106\"></span>comprehensive </div></div><div class=\"c_1 w2_1 h0_1 gse\"><div class=\"t_1 m0_1 x9_1 h4_1 y2d3_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">income, the <span class=\"__1 _106\"></span>cash flows <span class=\"__1 _106\"></span>aris<span class=\"__1 _103\"></span>ing from <span class=\"__1 _106\"></span>a financial asset <span class=\"__1 _106\"></span>need only <span class=\"__1 _106\"></span>be the principal <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>interes<span class=\"__1 _103\"></span>t <span class=\"__1 _106\"></span>payable (SPPI) on </div></div><div class=\"c_1 w2_1 h0_1 gse\"><div class=\"t_1 m0_1 x9_1 h4_1 y2d4_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">the uncovered pr<span class=\"__1 _103\"></span>incipal.    This asse<span class=\"__1 _103\"></span>ssment is called <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he SPPI<span class=\"__1 _103\"></span> test and is perfor<span class=\"__1 _103\"></span>med for each f<span class=\"__1 _103\"></span>inancial ins<span class=\"__1 _103\"></span>trument.<span class=\"__1 _110\"> </span> </div></div>The G<span class=\"__1 _103\"></span>roup/Co<span class=\"__1 _103\"></span>mpany's <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>asset manag<span class=\"__1 _108\"></span>ement mo<span class=\"__1 _103\"></span>del <span class=\"__1 _108\"></span>describes how<span class=\"__1 _108\"></span> the <span class=\"__1 _103\"></span>Grou<span class=\"__1 _103\"></span>p/Company <span class=\"__1 _108\"></span>manages <span class=\"__1 _108\"></span>its fin<span class=\"__1 _103\"></span>ancial assets <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>generate <span class=\"__1 _108\"></span>cash <span class=\"__1 _108\"></span>flows. <span class=\"__1 _108\"></span>The <span class=\"__1 _108\"></span>business <span class=\"__1 _108\"></span>model <span class=\"__1 _103\"></span>deter<span class=\"__1 _103\"></span>mines <span class=\"__1 _108\"></span>whether <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>will <span class=\"__1 _103\"></span>be <span class=\"__1 _111\"></span>generated <span class=\"__1 _108\"></span>by c<span class=\"__1 _108\"></span>ollecting the contractual c<span class=\"__1 _103\"></span>ash flows, <span class=\"__1 _103\"></span>selling the financial a<span class=\"__1 _103\"></span>sset, or both. A <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>egular <span class=\"__1 _f_1\"></span>way <span class=\"__1 _c_1\"> </span>purchase <span class=\"__1 _f_1\"></span>or <span class=\"__1 _c_1\"></span>sale <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>a <span class=\"__1 _c_1\"> </span>financial <span class=\"__1 _f_1\"></span>asset <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>ecognized <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>trade <span class=\"__1 _c_1\"> </span>date, <span class=\"__1 _c_1\"></span>i.e. <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>date <span class=\"__1 _c_1\"></span>on <span class=\"__1 _c_1\"></span>wh<span class=\"__1 _103\"></span>ich <span class=\"__1 _f_1\"></span>the Group/Company co<span class=\"__1 _103\"></span>mmits t<span class=\"__1 _103\"></span>o purchase or sell <span class=\"__1 _103\"></span>financial asse<span class=\"__1 _103\"></span>ts. Subsequent asses<span class=\"__1 _103\"></span>sment  After initial recogn<span class=\"__1 _108\"></span>iti<span class=\"__1 _106\"></span>on, th<span class=\"__1 _103\"></span>e Company evalu<span class=\"__1 _103\"></span>ates finan<span class=\"__1 _103\"></span>cial assets: a)<span class=\"ls0_1\"> <span class=\"__1 _117\"> </span>Amortized cost (de<span class=\"__1 _103\"></span>bt instrumen<span class=\"__1 _103\"></span>ts); </span>b) <span class=\"__1 _1f_1\"> </span>At fair value throug<span class=\"__1 _108\"></span>h other comprehensive income, wh<span class=\"__1 _103\"></span>en the profit o<span class=\"__1 _103\"></span>r loss on de<span class=\"__1 _103\"></span>recognition is t<span class=\"__1 _103\"></span>ransferred to profit or loss <span class=\"__1 _103\"></span>(debt instrumen<span class=\"__1 _103\"></span>ts). As at 31 De<span class=\"__1 _103\"></span>cember <span class=\"__1 _103\"></span>2025 and 2024, the Group/<span class=\"__1 _103\"></span>Company did not <span class=\"__1 _103\"></span>have such measures; c)<span class=\"ls0_1\"> <span class=\"__1 _117\"> </span>At fair value throug<span class=\"__1 _103\"></span>h other comp<span class=\"__1 _103\"></span>rehensive inco<span class=\"__1 _103\"></span>me, when the ga<span class=\"__1 _103\"></span>in or loss is dere<span class=\"__1 _103\"></span>cognised, it i<span class=\"__1 _103\"></span>s not </span>transferred to prof<span class=\"__1 _103\"></span>it or loss (equ<span class=\"__1 _103\"></span>ity instrument<span class=\"__1 _103\"></span>s). As at 31 Dece<span class=\"__1 _103\"></span>mber 2025 and 2024, the G<span class=\"__1 _103\"></span>roup/Company did not have such <span class=\"__1 _103\"></span>measures; d) <span class=\"__1 _1f_1\"> </span>At fair value throug<span class=\"__1 _108\"></span>h profit or loss. As at 31 Dece<span class=\"__1 _103\"></span>mber 2025 and 2024, the G<span class=\"__1 _103\"></span>roup/Compan<span class=\"__1 _103\"></span>y did not have such measures; Financial assets a<span class=\"__1 _103\"></span>t amortiz<span class=\"__1 _103\"></span>ed cost (debt in<span class=\"__1 _103\"></span>struments) The Group/Co<span class=\"__1 _103\"></span>mpany measures <span class=\"__1 _103\"></span>financial asse<span class=\"__1 _103\"></span>ts at amortized <span class=\"__1 _103\"></span>cost if both o<span class=\"__1 _103\"></span>f the following <span class=\"__1 _103\"></span>conditions ar<span class=\"__1 _103\"></span>e met: i)<span class=\"ls0_1\"> <span class=\"__1 _118\"> </span>Financials <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>are <span class=\"__1 _112\"></span>held <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>business <span class=\"__1 _109\"></span>model <span class=\"__1 _109\"></span>that <span class=\"__1 _112\"></span>seeks <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>hold <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>inancia<span class=\"__1 _103\"></span>l <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>the </span>purpose of collect<span class=\"__1 _103\"></span>ing contractu<span class=\"__1 _103\"></span>al cash flow<span class=\"__1 _103\"></span>s; and ii) <span class=\"__1 _119\"> </span>The contra<span class=\"__1 _103\"></span>ctual <span class=\"__1 _103\"></span>terms of <span class=\"__1 _108\"></span>financial assets <span class=\"__1 _108\"></span>may give r<span class=\"__1 _103\"></span>ise to <span class=\"__1 _108\"></span>cash flows at <span class=\"__1 _108\"></span>specified dates <span class=\"__1 _103\"></span>that a<span class=\"__1 _103\"></span>re only <span class=\"__1 _108\"></span>interest payments on the p<span class=\"__1 _103\"></span>rincipal a<span class=\"__1 _103\"></span>nd the principal ou<span class=\"__1 _103\"></span>tstanding. Financial assets c<span class=\"__1 _103\"></span>arried at amor<span class=\"__1 _103\"></span>tized cost are sub<span class=\"__1 _103\"></span>sequently <span class=\"__1 _103\"></span>measured usin<span class=\"__1 _103\"></span>g the effect<span class=\"__1 _103\"></span>ive interest ra<span class=\"__1 _103\"></span>te method (EIR), less impai<span class=\"__1 _103\"></span>rment loss<span class=\"__1 _103\"></span>es. Gains and lo<span class=\"__1 _103\"></span>sses are rec<span class=\"__1 _103\"></span>ognized in the s<span class=\"__1 _103\"></span>tatement of comp<span class=\"__1 _103\"></span>rehensive inco<span class=\"__1 _103\"></span>me when the asset is derec<span class=\"__1 _103\"></span>ognised, replac<span class=\"__1 _103\"></span>ed or impaired. The Group's/Com<span class=\"__1 _103\"></span>pany's financial <span class=\"__1 _103\"></span>assets at am<span class=\"__1 _103\"></span>ortized cost inc<span class=\"__1 _103\"></span>lude trade rec<span class=\"__1 _103\"></span>eivables, oth<span class=\"__1 _103\"></span>er current and <span class=\"__1 _103\"></span>non<span class=\"__1 _106\"></span>-current receivables, loans <span class=\"__1 _103\"></span>issued. Impairment of f<span class=\"__1 _103\"></span>inancial as<span class=\"__1 _103\"></span>sets In <span class=\"__1 _109\"></span>accordance <span class=\"__1 _112\"></span>with <span class=\"__1 _109\"></span>IFRS <span class=\"__1 _109\"></span>9, <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Group/Company <span class=\"__1 _109\"></span>generally <span class=\"__1 _106\"></span>rec<span class=\"__1 _106\"></span>ogniz<span class=\"__1 _103\"></span>es <span class=\"__1 _109\"></span>an <span class=\"__1 _112\"></span>expected <span class=\"__1 _109\"></span>credit <span class=\"__1 _109\"></span>l<span class=\"__1 _106\"></span>oss <span class=\"__1 _109\"></span>(ECL) <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>all <span class=\"__1 _109\"></span>debt instruments that are <span class=\"__1 _106\"></span>not measured at <span class=\"__1 _106\"></span>fair value <span class=\"__1 _106\"></span>through profit or <span class=\"__1 _106\"></span>loss. The <span class=\"__1 _106\"></span>ECL is bas<span class=\"__1 _106\"></span>ed on <span class=\"__1 _106\"></span>the difference between the <span class=\"__1 _106\"></span>contrac<span class=\"__1 _103\"></span>tual receivable cash <span class=\"__1 _106\"></span>flows and <span class=\"__1 _106\"></span>the cash <span class=\"__1 _106\"></span>flow<span class=\"__1 _103\"></span>s t<span class=\"__1 _106\"></span>he Group/Company expects to <span class=\"__1 _106\"></span>receive, discounted<span class=\"__1 _103\"></span> at<span class=\"__1 _106\"></span> the approximate ef<span class=\"__1 _103\"></span>fective ini<span class=\"__1 _103\"></span>tial intere<span class=\"__1 _103\"></span>st rate. ECLs<span class=\"__1 _108\"></span> are recognized in two<span class=\"__1 _108\"></span> stages. For credit exp<span class=\"__1 _103\"></span>osures whe<span class=\"__1 _103\"></span>re the <span class=\"__1 _103\"></span>credit risk <span class=\"__1 _106\"></span>has <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>materially <span class=\"__1 _106\"></span>increased <span class=\"__1 _106\"></span>since <span class=\"__1 _106\"></span>initial <span class=\"__1 _106\"></span>recognition, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>ECL <span class=\"__1 _106\"></span>shall <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>arisin<span class=\"__1 _110\"> </span>g from <span class=\"__1 _b_1\"> </span>default <span class=\"__1 _c_1\"> </span>events <span class=\"__1 _b_1\"> </span>occurring <span class=\"__1 _b_1\"> </span>within <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>next <span class=\"__1 _b_1\"> </span>12 <span class=\"__1 _b_1\"> </span>months <span class=\"__1 _b_1\"> </span>(12<span class=\"__1 _106\"></span>-month <span class=\"__1 _c_1\"> </span>ECL). <span class=\"__1 _b_1\"> </span>For <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>hose <span class=\"__1 _c_1\"> </span>credit <span class=\"__1 _b_1\"> </span>exposures <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _b_1\"> </span>a significant <span class=\"__1 _109\"></span>increase <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>cr<span class=\"__1 _106\"></span>ed<span class=\"__1 _103\"></span>it <span class=\"__1 _109\"></span>risk <span class=\"__1 _109\"></span>since <span class=\"__1 _109\"></span>initial <span class=\"__1 _109\"></span>recognition, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>fo<span class=\"__1 _109\"></span>rmed <span class=\"__1 _109\"></span>by <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>amount <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>credit loss <span class=\"__1 _f_1\"></span>expected <span class=\"__1 _112\"></span>to <span class=\"__1 _f_1\"></span>be <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>ncurre<span class=\"__1 _108\"></span>d <span class=\"__1 _c_1\"></span>during <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>remaining <span class=\"__1 _112\"></span>life <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>credit <span class=\"__1 _f_1\"></span>exposure, <span class=\"__1 _f_1\"></span>regardles<span class=\"__1 _103\"></span>s <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>default <span class=\"__1 _112\"></span>m<span class=\"__1 _106\"></span>aturi<span class=\"__1 _103\"></span>ty (ECL). For <span class=\"__1 _106\"></span>trade receivables and assets <span class=\"__1 _106\"></span>arisin<span class=\"__1 _103\"></span>g from <span class=\"__1 _106\"></span>customer<span class=\"__1 _103\"></span> contracts <span class=\"__1 _106\"></span>(if any), the <span class=\"__1 _106\"></span>Group/Co<span class=\"__1 _103\"></span>mpany applies <span class=\"__1 _106\"></span>a simplified method o<span class=\"__1 _103\"></span>f calcul<span class=\"__1 _103\"></span>ating ECL.<span class=\"__1 _108\"></span> Therefore, <span class=\"__1 _103\"></span>the Group<span class=\"__1 _108\"></span>/<span class=\"__1 _106\"></span>Com<span class=\"__1 _103\"></span>pany do<span class=\"__1 _103\"></span>es not <span class=\"__1 _108\"></span>monitor changes <span class=\"__1 _108\"></span>in credit <span class=\"__1 _103\"></span>risk, but<span class=\"__1 _103\"></span> recog<span class=\"__1 _108\"></span>ni<span class=\"__1 _106\"></span>zes<span class=\"__1 _103\"></span> impairment at <span class=\"__1 _103\"></span>each reportin<span class=\"__1 _103\"></span>g date based on the effecti<span class=\"__1 _103\"></span>ve ECL. The <span class=\"__1 _109\"></span>Group/Company <span class=\"__1 _109\"></span>has<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>constructed <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>matrix <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>expected <span class=\"__1 _112\"></span>loss <span class=\"__1 _109\"></span>r<span class=\"__1 _106\"></span>ates <span class=\"__1 _109\"></span>based <span class=\"__1 _112\"></span>on <span class=\"__1 _109\"></span>historical <span class=\"__1 _109\"></span>cr<span class=\"__1 _106\"></span>edit <span class=\"__1 _109\"></span>loss <span class=\"__1 _109\"></span>ana<span class=\"__1 _106\"></span>lysis <span class=\"__1 _109\"></span>and adjusted <span class=\"__1 _c_1\"></span>to <span class=\"__1 _c_1\"></span>reflect <span class=\"__1 _f_1\"></span>future <span class=\"__1 _c_1\"> </span>factors <span class=\"__1 _c_1\"></span>specific <span class=\"__1 _f_1\"></span>to <span class=\"__1 _b_1\"> </span>borrower<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>economic <span class=\"__1 _c_1\"></span>envi<span class=\"__1 _103\"></span>ronment <span class=\"__1 _c_1\"></span>(marke<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"></span>macroecon<span class=\"__1 _103\"></span>omic factors, employm<span class=\"__1 _103\"></span>ent rate, c<span class=\"__1 _103\"></span>onsumer price index, e<span class=\"__1 _103\"></span>tc.).<span class=\"__1 _110\"> </span>The <span class=\"__1 _112\"></span>Company <span class=\"__1 _112\"></span>estimates <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>records <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _112\"></span>loss <span class=\"__1 _112\"></span>for <span class=\"__1 _f_1\"></span>12 <span class=\"__1 _112\"></span>months <span class=\"__1 _112\"></span>when <span class=\"__1 _f_1\"></span>issuing <span class=\"__1 _112\"></span>a <span class=\"__1 _f_1\"></span>loan. <span class=\"__1 _112\"></span>In <span class=\"__1 _112\"></span>subsequent reporting <span class=\"__1 _c_1\"> </span>periods, <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>absence <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>a <span class=\"__1 _b_1\"> </span>significant <span class=\"__1 _c_1\"> </span>increase <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>credit <span class=\"__1 _b_1\"> </span>risk <span class=\"__1 _b_1\"> </span>associated <span class=\"__1 _b_1\"> </span>with <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _c_1\"> </span>borrower, <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he Company <span class=\"__1 _112\"></span>adjusts <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _112\"></span>credit <span class=\"__1 _112\"></span>l<span class=\"__1 _106\"></span>oss <span class=\"__1 _112\"></span>balance <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>or<span class=\"__1 _103\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>12 <span class=\"__1 _112\"></span>months <span class=\"__1 _112\"></span>against <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>outstanding <span class=\"__1 _112\"></span>loan <span class=\"__1 _112\"></span>amount <span class=\"__1 _112\"></span>at <span class=\"__1 _112\"></span>the measurement <span class=\"__1 _109\"></span>date. <span class=\"__1 _106\"></span>If <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>borrower's <span class=\"__1 _106\"></span>financial <span class=\"__1 _109\"></span>position <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>determined <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>have <span class=\"__1 _106\"></span>materially <span class=\"__1 _109\"></span>deteriorated <span class=\"__1 _109\"></span>compared <span class=\"__1 _106\"></span>to the <span class=\"__1 _106\"></span>conditio<span class=\"__1 _103\"></span>n pr<span class=\"__1 _106\"></span>evaili<span class=\"__1 _103\"></span>ng at<span class=\"__1 _106\"></span> the t<span class=\"__1 _106\"></span>ime of <span class=\"__1 _106\"></span>the loan <span class=\"__1 _106\"></span>issuanc<span class=\"__1 _103\"></span>e, the <span class=\"__1 _106\"></span>Compa<span class=\"__1 _106\"></span>ny accounts for <span class=\"__1 _106\"></span>all <span class=\"__1 _106\"></span>expected credit losses over<span class=\"__1 _106\"></span> the lif<span class=\"__1 _103\"></span>e of <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>loan. Lo<span class=\"__1 _108\"></span>ans<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>with expec<span class=\"__1 _103\"></span>ted <span class=\"__1 _103\"></span>credit <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>osses <span class=\"__1 _108\"></span>during the <span class=\"__1 _108\"></span>life o<span class=\"__1 _103\"></span>f th<span class=\"__1 _103\"></span>e loa<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>considered to <span class=\"__1 _108\"></span>be credit <span class=\"__1 _108\"></span>impaired financial asset<span class=\"__1 _103\"></span>s. The <span class=\"__1 _c_1\"></span>Group/Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _f_1\"></span>considers <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"> </span>a <span class=\"__1 _c_1\"></span>debtor <span class=\"__1 _f_1\"></span>has <span class=\"__1 _c_1\"></span>defa<span class=\"__1 _103\"></span>ulted <span class=\"__1 _c_1\"></span>on <span class=\"__1 _f_1\"></span>a <span class=\"__1 _c_1\"> </span>financial <span class=\"__1 _f_1\"></span>asset <span class=\"__1 _f_1\"></span>if <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"></span>contrac<span class=\"__1 _103\"></span>tual <span class=\"__1 _c_1\"></span>payments<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>ar<span class=\"__1 _106\"></span>e overdue <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>more <span class=\"__1 _c_1\"></span>than <span class=\"__1 _f_1\"></span>90 <span class=\"__1 _f_1\"></span>days, <span class=\"__1 _c_1\"></span>or <span class=\"__1 _f_1\"></span>where <span class=\"__1 _f_1\"></span>there <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>indications <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>debtor <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>gr<span class=\"__1 _106\"></span>oup <span class=\"__1 _112\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _f_1\"></span>in <span class=\"__1 _f_1\"></span>serious financial <span class=\"__1 _116\"> </span>d<span class=\"__1 _103\"></span>ifficulties,  defaulting <span class=\"__1 _116\"> </span>on <span class=\"__1 _116\"> </span>payments <span class=\"__1 _116\"> </span>or  interest, <span class=\"__1 _116\"> </span>it <span class=\"__1 _116\"> </span>is  probable <span class=\"__1 _116\"> </span>that  they <span class=\"__1 _116\"> </span>will <span class=\"__1 _116\"> </span>enter <span class=\"__1 _116\"> </span>ban<span class=\"__1 _103\"></span>kruptcy  or reorganization <span class=\"__1 _108\"></span>proceedings,<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>and wh<span class=\"__1 _108\"></span>ere ob<span class=\"__1 _103\"></span>servable <span class=\"__1 _108\"></span>data <span class=\"__1 _108\"></span>indicate <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>future <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>expected,<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>such <span class=\"__1 _108\"></span>as<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>changes<span class=\"__1 _103\"></span> in <span class=\"__1 _106\"></span>debt arrears or <span class=\"__1 _106\"></span>changes in economic <span class=\"__1 _106\"></span>conditions that correlate w<span class=\"__1 _106\"></span>ith defaults. <span class=\"__1 _106\"></span>The total amount of<span class=\"__1 _106\"></span> expected credit losses on trade rece<span class=\"__1 _103\"></span>ivables and trade rec<span class=\"__1 _103\"></span>eivables is rec<span class=\"__1 _103\"></span>ognized throug<span class=\"__1 _103\"></span>h profit or lo<span class=\"__1 _103\"></span>ss using a counterpar<span class=\"__1 _103\"></span>t receivable<span class=\"__1 _103\"></span> account. <span class=\"__1 _109\"></span>Financial <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>are <span class=\"__1 _112\"></span>derecognised<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>when <span class=\"__1 _112\"></span>there <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>no <span class=\"__1 _109\"></span>reasonable <span class=\"__1 _109\"></span>expectation <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>re<span class=\"__1 _106\"></span>covering <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>contractua<span class=\"__1 _108\"></span>l cash flows. Financial liabi<span class=\"__1 _103\"></span>lities Initial recogn<span class=\"__1 _103\"></span>ition and evaluat<span class=\"__1 _103\"></span>ion Financial <span class=\"__1 _111\"></span>liabilities <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>initial <span class=\"__1 _108\"></span>recognition <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>classified <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>at <span class=\"__1 _108\"></span>fair <span class=\"__1 _108\"></span>value <span class=\"__1 _108\"></span>through <span class=\"__1 _108\"></span>profit <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>loss, <span class=\"__1 _111\"></span>lo<span class=\"__1 _106\"></span>ans and <span class=\"__1 _108\"></span>receivables. <span class=\"__1 _108\"></span>All <span class=\"__1 _111\"></span>financial <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nitia<span class=\"__1 _103\"></span>lly <span class=\"__1 _108\"></span>recognized <span class=\"__1 _111\"></span>at <span class=\"__1 _108\"></span>fair <span class=\"__1 _103\"></span>value <span class=\"__1 _111\"></span>and, <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>case <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>loans <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>receivables, le<span class=\"ls0_1\">ss <span class=\"__1 _106\"></span>any <span class=\"__1 _106\"></span>directly <span class=\"__1 _106\"></span>attribu<span class=\"__1 _103\"></span>table <span class=\"__1 _106\"></span>transaction costs. <span class=\"__1 _109\"></span>Financi<span class=\"__1 _103\"></span>al <span class=\"__1 _106\"></span>liabilities <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group/Company include <span class=\"__1 _106\"></span>trade <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>other </span>payables, loans r<span class=\"__1 _103\"></span>eceived and fin<span class=\"__1 _103\"></span>ance lease l<span class=\"__1 _103\"></span>iabilities. Subsequent asses<span class=\"__1 _103\"></span>sment The assessment o<span class=\"__1 _103\"></span>f financial liabi<span class=\"__1 _103\"></span>lities depends on <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>heir classi<span class=\"__1 _103\"></span>fication as d<span class=\"__1 _103\"></span>escribed below.  Financial liabi<span class=\"__1 _103\"></span>lities Loans received and <span class=\"__1 _103\"></span>similar <span class=\"__1 _103\"></span>accounts payable Subsequent <span class=\"__1 _108\"></span>to initial <span class=\"__1 _108\"></span>recognition, <span class=\"__1 _103\"></span>loans <span class=\"__1 _108\"></span>and rece<span class=\"__1 _103\"></span>ivables <span class=\"__1 _108\"></span>are carried <span class=\"__1 _108\"></span>at amor<span class=\"__1 _103\"></span>tized <span class=\"__1 _103\"></span>cost <span class=\"__1 _108\"></span>using the <span class=\"__1 _108\"></span>effective <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nterest <span class=\"__1 _108\"></span>rate method <span class=\"__1 _106\"></span>(EIR). Gains <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _106\"></span>of comprehensive <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>when <span class=\"__1 _106\"></span>the liabilities <span class=\"__1 _106\"></span>are derecognised <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>amortized. <span class=\"__1 _106\"></span>Amortized <span class=\"__1 _106\"></span>cost <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>taking <span class=\"__1 _106\"></span>into <span class=\"__1 _106\"></span>consideration <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>discount <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>premium <span class=\"__1 _106\"></span>on<span class=\"__1 _103\"></span> the <span class=\"__1 _f_1\"></span>acquisition <span class=\"__1 _112\"></span>as <span class=\"__1 _f_1\"></span>well <span class=\"__1 _f_1\"></span>as<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>taxes <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>expenses <span class=\"__1 _f_1\"></span>that <span class=\"__1 _112\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _112\"></span>an <span class=\"__1 _f_1\"></span>integral <span class=\"__1 _f_1\"></span>part <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>EIR. <span class=\"__1 _f_1\"></span>Amortization <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>an <span class=\"__1 _f_1\"></span>EIR <span class=\"__1 _112\"></span>is included in financ<span class=\"__1 _103\"></span>ial expen<span class=\"__1 _103\"></span>ses in the state<span class=\"__1 _103\"></span>ment of comprehensi<span class=\"__1 _103\"></span>ve income. Write-offs of financi<span class=\"__1 _103\"></span>al instruments Financial <span class=\"__1 _109\"></span>assets <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>financial <span class=\"__1 _109\"></span>l<span class=\"__1 _106\"></span>iabiliti<span class=\"__1 _103\"></span>es <span class=\"__1 _112\"></span>are <span class=\"__1 _109\"></span>offset <span class=\"__1 _112\"></span>and <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>net <span class=\"__1 _112\"></span>amount <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>recognized <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>financial position <span class=\"__1 _106\"></span>if <span class=\"__1 _106\"></span>there i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>enforceable right <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>clear <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>amounts <span class=\"__1 _106\"></span>and it <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>intended t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>settled on <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>net <span class=\"__1 _109\"></span>basis, i.e. realize asse<span class=\"__1 _103\"></span>ts and fulfil liabi<span class=\"__1 _103\"></span>lities at the s<span class=\"__1 _103\"></span>ame time. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-441": {
   "value": "Financial assets Initial recogn<span class=\"__1 _103\"></span>ition and evaluat<span class=\"__1 _103\"></span>ion Financial assets <span class=\"__1 _106\"></span>at initial <span class=\"__1 _106\"></span>recognition are classified as <span class=\"__1 _106\"></span>subsequently measured at <span class=\"__1 _106\"></span>amortized cost, <span class=\"__1 _106\"></span>fair value <span class=\"__1 _106\"></span>throug<span class=\"__1 _103\"></span>h other comprehen<span class=\"__1 _103\"></span>sive incom<span class=\"__1 _103\"></span>e, or fair valu<span class=\"__1 _103\"></span>e through pro<span class=\"__1 _103\"></span>fit or loss. The designation of financial assets at initial recogn<span class=\"__1 _103\"></span>ition depends on the contractual cash flow characte<span class=\"__1 _103\"></span>ristics of the financial <span class=\"__1 _108\"></span>assets and <span class=\"__1 _108\"></span>the b<span class=\"__1 _103\"></span>usiness <span class=\"__1 _108\"></span>model <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>the Group/C<span class=\"__1 _108\"></span>om<span class=\"__1 _106\"></span>pany <span class=\"__1 _108\"></span>that gov<span class=\"__1 _108\"></span>er<span class=\"__1 _106\"></span>ns <span class=\"__1 _108\"></span>the m<span class=\"__1 _103\"></span>anagement <span class=\"__1 _108\"></span>of the<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>assets. Except <span class=\"__1 _112\"></span>for <span class=\"__1 _112\"></span>trade <span class=\"__1 _109\"></span>receivables <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>contract <span class=\"__1 _112\"></span>assets <span class=\"__1 _109\"></span>(<span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any) <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _109\"></span>do <span class=\"__1 _112\"></span>not <span class=\"__1 _112\"></span>have <span class=\"__1 _112\"></span>a <span class=\"__1 _112\"></span>significant <span class=\"__1 _109\"></span>financing <span class=\"__1 _112\"></span>component, <span class=\"__1 _112\"></span>the<span class=\"__1 _103\"></span> Group/Company <span class=\"__1 _112\"></span>measures <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>initial <span class=\"__1 _f_1\"></span>recognition<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>assets <span class=\"__1 _f_1\"></span>at <span class=\"__1 _f_1\"></span>fair <span class=\"__1 _112\"></span>value <span class=\"__1 _f_1\"></span>plus, <span class=\"__1 _112\"></span>when <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>assets <span class=\"__1 _f_1\"></span>are <span class=\"__1 _112\"></span>not carried <span class=\"__1 _106\"></span>at <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>through <span class=\"__1 _106\"></span>profit<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>loss, <span class=\"__1 _106\"></span>transa<span class=\"__1 _106\"></span>ction <span class=\"__1 _106\"></span>costs. <span class=\"__1 _106\"></span>Trade<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>receivables <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>contract <span class=\"__1 _106\"></span>assets<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>(if <span class=\"__1 _106\"></span>any) <span class=\"__1 _106\"></span>that <span class=\"__1 _106\"></span>do not include a signi<span class=\"__1 _103\"></span>ficant fin<span class=\"__1 _103\"></span>ancing component <span class=\"__1 _103\"></span>are measured <span class=\"__1 _103\"></span>at the transa<span class=\"__1 _103\"></span>ction price<span class=\"__1 _103\"></span> in IFRS 15. For <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>financial <span class=\"__1 _106\"></span>asset <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>be <span class=\"__1 _109\"></span>designated <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>measured <span class=\"__1 _109\"></span>at <span class=\"__1 _109\"></span>amortized <span class=\"__1 _109\"></span>cost <span class=\"__1 _109\"></span>or <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _106\"></span>value <span class=\"__1 _109\"></span>through <span class=\"__1 _112\"></span>other <span class=\"__1 _106\"></span>comprehensive income, the <span class=\"__1 _106\"></span>cash flows <span class=\"__1 _106\"></span>aris<span class=\"__1 _103\"></span>ing from <span class=\"__1 _106\"></span>a financial asset <span class=\"__1 _106\"></span>need only <span class=\"__1 _106\"></span>be the principal <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>interes<span class=\"__1 _103\"></span>t <span class=\"__1 _106\"></span>payable (SPPI) on the uncovered pr<span class=\"__1 _103\"></span>incipal.    This asse<span class=\"__1 _103\"></span>ssment is called <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he SPPI<span class=\"__1 _103\"></span> test and is perfor<span class=\"__1 _103\"></span>med for each f<span class=\"__1 _103\"></span>inancial ins<span class=\"__1 _103\"></span>trument.<span class=\"__1 _110\"> </span>The G<span class=\"__1 _103\"></span>roup/Co<span class=\"__1 _103\"></span>mpany's <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>asset manag<span class=\"__1 _108\"></span>ement mo<span class=\"__1 _103\"></span>del <span class=\"__1 _108\"></span>describes how<span class=\"__1 _108\"></span> the <span class=\"__1 _103\"></span>Grou<span class=\"__1 _103\"></span>p/Company <span class=\"__1 _108\"></span>manages <span class=\"__1 _108\"></span>its fin<span class=\"__1 _103\"></span>ancial assets <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>generate <span class=\"__1 _108\"></span>cash <span class=\"__1 _108\"></span>flows. <span class=\"__1 _108\"></span>The <span class=\"__1 _108\"></span>business <span class=\"__1 _108\"></span>model <span class=\"__1 _103\"></span>deter<span class=\"__1 _103\"></span>mines <span class=\"__1 _108\"></span>whether <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>will <span class=\"__1 _103\"></span>be <span class=\"__1 _111\"></span>generated <span class=\"__1 _108\"></span>by c<span class=\"__1 _108\"></span>ollecting the contractual c<span class=\"__1 _103\"></span>ash flows, <span class=\"__1 _103\"></span>selling the financial a<span class=\"__1 _103\"></span>sset, or both. A <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>egular <span class=\"__1 _f_1\"></span>way <span class=\"__1 _c_1\"> </span>purchase <span class=\"__1 _f_1\"></span>or <span class=\"__1 _c_1\"></span>sale <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>a <span class=\"__1 _c_1\"> </span>financial <span class=\"__1 _f_1\"></span>asset <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>ecognized <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>trade <span class=\"__1 _c_1\"> </span>date, <span class=\"__1 _c_1\"></span>i.e. <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>date <span class=\"__1 _c_1\"></span>on <span class=\"__1 _c_1\"></span>wh<span class=\"__1 _103\"></span>ich <span class=\"__1 _f_1\"></span>the Group/Company co<span class=\"__1 _103\"></span>mmits t<span class=\"__1 _103\"></span>o purchase or sell <span class=\"__1 _103\"></span>financial asse<span class=\"__1 _103\"></span>ts. Subsequent asses<span class=\"__1 _103\"></span>sment  After initial recogn<span class=\"__1 _108\"></span>iti<span class=\"__1 _106\"></span>on, th<span class=\"__1 _103\"></span>e Company evalu<span class=\"__1 _103\"></span>ates finan<span class=\"__1 _103\"></span>cial assets: a)<span class=\"ls0_1\"> <span class=\"__1 _117\"> </span>Amortized cost (de<span class=\"__1 _103\"></span>bt instrumen<span class=\"__1 _103\"></span>ts); </span>b) <span class=\"__1 _1f_1\"> </span>At fair value throug<span class=\"__1 _108\"></span>h other comprehensive income, wh<span class=\"__1 _103\"></span>en the profit o<span class=\"__1 _103\"></span>r loss on de<span class=\"__1 _103\"></span>recognition is t<span class=\"__1 _103\"></span>ransferred to profit or loss <span class=\"__1 _103\"></span>(debt instrumen<span class=\"__1 _103\"></span>ts). As at 31 De<span class=\"__1 _103\"></span>cember <span class=\"__1 _103\"></span>2025 and 2024, the Group/<span class=\"__1 _103\"></span>Company did not <span class=\"__1 _103\"></span>have such measures; c)<span class=\"ls0_1\"> <span class=\"__1 _117\"> </span>At fair value throug<span class=\"__1 _103\"></span>h other comp<span class=\"__1 _103\"></span>rehensive inco<span class=\"__1 _103\"></span>me, when the ga<span class=\"__1 _103\"></span>in or loss is dere<span class=\"__1 _103\"></span>cognised, it i<span class=\"__1 _103\"></span>s not </span>transferred to prof<span class=\"__1 _103\"></span>it or loss (equ<span class=\"__1 _103\"></span>ity instrument<span class=\"__1 _103\"></span>s). As at 31 Dece<span class=\"__1 _103\"></span>mber 2025 and 2024, the G<span class=\"__1 _103\"></span>roup/Company did not have such <span class=\"__1 _103\"></span>measures; d) <span class=\"__1 _1f_1\"> </span>At fair value throug<span class=\"__1 _108\"></span>h profit or loss. As at 31 Dece<span class=\"__1 _103\"></span>mber 2025 and 2024, the G<span class=\"__1 _103\"></span>roup/Compan<span class=\"__1 _103\"></span>y did not have such measures; Financial assets a<span class=\"__1 _103\"></span>t amortiz<span class=\"__1 _103\"></span>ed cost (debt in<span class=\"__1 _103\"></span>struments) The Group/Co<span class=\"__1 _103\"></span>mpany measures <span class=\"__1 _103\"></span>financial asse<span class=\"__1 _103\"></span>ts at amortized <span class=\"__1 _103\"></span>cost if both o<span class=\"__1 _103\"></span>f the following <span class=\"__1 _103\"></span>conditions ar<span class=\"__1 _103\"></span>e met: i)<span class=\"ls0_1\"> <span class=\"__1 _118\"> </span>Financials <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>are <span class=\"__1 _112\"></span>held <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>business <span class=\"__1 _109\"></span>model <span class=\"__1 _109\"></span>that <span class=\"__1 _112\"></span>seeks <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>hold <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>inancia<span class=\"__1 _103\"></span>l <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>the </span>purpose of collect<span class=\"__1 _103\"></span>ing contractu<span class=\"__1 _103\"></span>al cash flow<span class=\"__1 _103\"></span>s; and ii) <span class=\"__1 _119\"> </span>The contra<span class=\"__1 _103\"></span>ctual <span class=\"__1 _103\"></span>terms of <span class=\"__1 _108\"></span>financial assets <span class=\"__1 _108\"></span>may give r<span class=\"__1 _103\"></span>ise to <span class=\"__1 _108\"></span>cash flows at <span class=\"__1 _108\"></span>specified dates <span class=\"__1 _103\"></span>that a<span class=\"__1 _103\"></span>re only <span class=\"__1 _108\"></span>interest payments on the p<span class=\"__1 _103\"></span>rincipal a<span class=\"__1 _103\"></span>nd the principal ou<span class=\"__1 _103\"></span>tstanding. Financial assets c<span class=\"__1 _103\"></span>arried at amor<span class=\"__1 _103\"></span>tized cost are sub<span class=\"__1 _103\"></span>sequently <span class=\"__1 _103\"></span>measured usin<span class=\"__1 _103\"></span>g the effect<span class=\"__1 _103\"></span>ive interest ra<span class=\"__1 _103\"></span>te method (EIR), less impai<span class=\"__1 _103\"></span>rment loss<span class=\"__1 _103\"></span>es. Gains and lo<span class=\"__1 _103\"></span>sses are rec<span class=\"__1 _103\"></span>ognized in the s<span class=\"__1 _103\"></span>tatement of comp<span class=\"__1 _103\"></span>rehensive inco<span class=\"__1 _103\"></span>me when the asset is derec<span class=\"__1 _103\"></span>ognised, replac<span class=\"__1 _103\"></span>ed or impaired. The Group's/Com<span class=\"__1 _103\"></span>pany's financial <span class=\"__1 _103\"></span>assets at am<span class=\"__1 _103\"></span>ortized cost inc<span class=\"__1 _103\"></span>lude trade rec<span class=\"__1 _103\"></span>eivables, oth<span class=\"__1 _103\"></span>er current and <span class=\"__1 _103\"></span>non<span class=\"__1 _106\"></span>-current receivables, loans <span class=\"__1 _103\"></span>issued. Impairment of f<span class=\"__1 _103\"></span>inancial as<span class=\"__1 _103\"></span>sets In <span class=\"__1 _109\"></span>accordance <span class=\"__1 _112\"></span>with <span class=\"__1 _109\"></span>IFRS <span class=\"__1 _109\"></span>9, <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Group/Company <span class=\"__1 _109\"></span>generally <span class=\"__1 _106\"></span>rec<span class=\"__1 _106\"></span>ogniz<span class=\"__1 _103\"></span>es <span class=\"__1 _109\"></span>an <span class=\"__1 _112\"></span>expected <span class=\"__1 _109\"></span>credit <span class=\"__1 _109\"></span>l<span class=\"__1 _106\"></span>oss <span class=\"__1 _109\"></span>(ECL) <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>all <span class=\"__1 _109\"></span>debt instruments that are <span class=\"__1 _106\"></span>not measured at <span class=\"__1 _106\"></span>fair value <span class=\"__1 _106\"></span>through profit or <span class=\"__1 _106\"></span>loss. The <span class=\"__1 _106\"></span>ECL is bas<span class=\"__1 _106\"></span>ed on <span class=\"__1 _106\"></span>the difference between the <span class=\"__1 _106\"></span>contrac<span class=\"__1 _103\"></span>tual receivable cash <span class=\"__1 _106\"></span>flows and <span class=\"__1 _106\"></span>the cash <span class=\"__1 _106\"></span>flow<span class=\"__1 _103\"></span>s t<span class=\"__1 _106\"></span>he Group/Company expects to <span class=\"__1 _106\"></span>receive, discounted<span class=\"__1 _103\"></span> at<span class=\"__1 _106\"></span> the approximate ef<span class=\"__1 _103\"></span>fective ini<span class=\"__1 _103\"></span>tial intere<span class=\"__1 _103\"></span>st rate. ECLs<span class=\"__1 _108\"></span> are recognized in two<span class=\"__1 _108\"></span> stages. For credit exp<span class=\"__1 _103\"></span>osures whe<span class=\"__1 _103\"></span>re the <span class=\"__1 _103\"></span>credit risk <span class=\"__1 _106\"></span>has <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>materially <span class=\"__1 _106\"></span>increased <span class=\"__1 _106\"></span>since <span class=\"__1 _106\"></span>initial <span class=\"__1 _106\"></span>recognition, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>ECL <span class=\"__1 _106\"></span>shall <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>arisin<span class=\"__1 _110\"> </span>g from <span class=\"__1 _b_1\"> </span>default <span class=\"__1 _c_1\"> </span>events <span class=\"__1 _b_1\"> </span>occurring <span class=\"__1 _b_1\"> </span>within <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>next <span class=\"__1 _b_1\"> </span>12 <span class=\"__1 _b_1\"> </span>months <span class=\"__1 _b_1\"> </span>(12<span class=\"__1 _106\"></span>-month <span class=\"__1 _c_1\"> </span>ECL). <span class=\"__1 _b_1\"> </span>For <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>hose <span class=\"__1 _c_1\"> </span>credit <span class=\"__1 _b_1\"> </span>exposures <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _b_1\"> </span>a significant <span class=\"__1 _109\"></span>increase <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>cr<span class=\"__1 _106\"></span>ed<span class=\"__1 _103\"></span>it <span class=\"__1 _109\"></span>risk <span class=\"__1 _109\"></span>since <span class=\"__1 _109\"></span>initial <span class=\"__1 _109\"></span>recognition, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>fo<span class=\"__1 _109\"></span>rmed <span class=\"__1 _109\"></span>by <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>amount <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>credit loss <span class=\"__1 _f_1\"></span>expected <span class=\"__1 _112\"></span>to <span class=\"__1 _f_1\"></span>be <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>ncurre<span class=\"__1 _108\"></span>d <span class=\"__1 _c_1\"></span>during <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>remaining <span class=\"__1 _112\"></span>life <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>credit <span class=\"__1 _f_1\"></span>exposure, <span class=\"__1 _f_1\"></span>regardles<span class=\"__1 _103\"></span>s <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>default <span class=\"__1 _112\"></span>m<span class=\"__1 _106\"></span>aturi<span class=\"__1 _103\"></span>ty (ECL). For <span class=\"__1 _106\"></span>trade receivables and assets <span class=\"__1 _106\"></span>arisin<span class=\"__1 _103\"></span>g from <span class=\"__1 _106\"></span>customer<span class=\"__1 _103\"></span> contracts <span class=\"__1 _106\"></span>(if any), the <span class=\"__1 _106\"></span>Group/Co<span class=\"__1 _103\"></span>mpany applies <span class=\"__1 _106\"></span>a simplified method o<span class=\"__1 _103\"></span>f calcul<span class=\"__1 _103\"></span>ating ECL.<span class=\"__1 _108\"></span> Therefore, <span class=\"__1 _103\"></span>the Group<span class=\"__1 _108\"></span>/<span class=\"__1 _106\"></span>Com<span class=\"__1 _103\"></span>pany do<span class=\"__1 _103\"></span>es not <span class=\"__1 _108\"></span>monitor changes <span class=\"__1 _108\"></span>in credit <span class=\"__1 _103\"></span>risk, but<span class=\"__1 _103\"></span> recog<span class=\"__1 _108\"></span>ni<span class=\"__1 _106\"></span>zes<span class=\"__1 _103\"></span> impairment at <span class=\"__1 _103\"></span>each reportin<span class=\"__1 _103\"></span>g date based on the effecti<span class=\"__1 _103\"></span>ve ECL. The <span class=\"__1 _109\"></span>Group/Company <span class=\"__1 _109\"></span>has<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>constructed <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>matrix <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>expected <span class=\"__1 _112\"></span>loss <span class=\"__1 _109\"></span>r<span class=\"__1 _106\"></span>ates <span class=\"__1 _109\"></span>based <span class=\"__1 _112\"></span>on <span class=\"__1 _109\"></span>historical <span class=\"__1 _109\"></span>cr<span class=\"__1 _106\"></span>edit <span class=\"__1 _109\"></span>loss <span class=\"__1 _109\"></span>ana<span class=\"__1 _106\"></span>lysis <span class=\"__1 _109\"></span>and adjusted <span class=\"__1 _c_1\"></span>to <span class=\"__1 _c_1\"></span>reflect <span class=\"__1 _f_1\"></span>future <span class=\"__1 _c_1\"> </span>factors <span class=\"__1 _c_1\"></span>specific <span class=\"__1 _f_1\"></span>to <span class=\"__1 _b_1\"> </span>borrower<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>economic <span class=\"__1 _c_1\"></span>envi<span class=\"__1 _103\"></span>ronment <span class=\"__1 _c_1\"></span>(marke<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"></span>macroecon<span class=\"__1 _103\"></span>omic factors, employm<span class=\"__1 _103\"></span>ent rate, c<span class=\"__1 _103\"></span>onsumer price index, e<span class=\"__1 _103\"></span>tc.).<span class=\"__1 _110\"> </span>The <span class=\"__1 _112\"></span>Company <span class=\"__1 _112\"></span>estimates <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>records <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _112\"></span>loss <span class=\"__1 _112\"></span>for <span class=\"__1 _f_1\"></span>12 <span class=\"__1 _112\"></span>months <span class=\"__1 _112\"></span>when <span class=\"__1 _f_1\"></span>issuing <span class=\"__1 _112\"></span>a <span class=\"__1 _f_1\"></span>loan. <span class=\"__1 _112\"></span>In <span class=\"__1 _112\"></span>subsequent reporting <span class=\"__1 _c_1\"> </span>periods, <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>absence <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>a <span class=\"__1 _b_1\"> </span>significant <span class=\"__1 _c_1\"> </span>increase <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>credit <span class=\"__1 _b_1\"> </span>risk <span class=\"__1 _b_1\"> </span>associated <span class=\"__1 _b_1\"> </span>with <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _c_1\"> </span>borrower, <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he Company <span class=\"__1 _112\"></span>adjusts <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _112\"></span>credit <span class=\"__1 _112\"></span>l<span class=\"__1 _106\"></span>oss <span class=\"__1 _112\"></span>balance <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>or<span class=\"__1 _103\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>12 <span class=\"__1 _112\"></span>months <span class=\"__1 _112\"></span>against <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>outstanding <span class=\"__1 _112\"></span>loan <span class=\"__1 _112\"></span>amount <span class=\"__1 _112\"></span>at <span class=\"__1 _112\"></span>the measurement <span class=\"__1 _109\"></span>date. <span class=\"__1 _106\"></span>If <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>borrower's <span class=\"__1 _106\"></span>financial <span class=\"__1 _109\"></span>position <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>determined <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>have <span class=\"__1 _106\"></span>materially <span class=\"__1 _109\"></span>deteriorated <span class=\"__1 _109\"></span>compared <span class=\"__1 _106\"></span>to the <span class=\"__1 _106\"></span>conditio<span class=\"__1 _103\"></span>n pr<span class=\"__1 _106\"></span>evaili<span class=\"__1 _103\"></span>ng at<span class=\"__1 _106\"></span> the t<span class=\"__1 _106\"></span>ime of <span class=\"__1 _106\"></span>the loan <span class=\"__1 _106\"></span>issuanc<span class=\"__1 _103\"></span>e, the <span class=\"__1 _106\"></span>Compa<span class=\"__1 _106\"></span>ny accounts for <span class=\"__1 _106\"></span>all <span class=\"__1 _106\"></span>expected credit losses over<span class=\"__1 _106\"></span> the lif<span class=\"__1 _103\"></span>e of <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>loan. Lo<span class=\"__1 _108\"></span>ans<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>with expec<span class=\"__1 _103\"></span>ted <span class=\"__1 _103\"></span>credit <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>osses <span class=\"__1 _108\"></span>during the <span class=\"__1 _108\"></span>life o<span class=\"__1 _103\"></span>f th<span class=\"__1 _103\"></span>e loa<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>considered to <span class=\"__1 _108\"></span>be credit <span class=\"__1 _108\"></span>impaired financial asset<span class=\"__1 _103\"></span>s. The <span class=\"__1 _c_1\"></span>Group/Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _f_1\"></span>considers <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"> </span>a <span class=\"__1 _c_1\"></span>debtor <span class=\"__1 _f_1\"></span>has <span class=\"__1 _c_1\"></span>defa<span class=\"__1 _103\"></span>ulted <span class=\"__1 _c_1\"></span>on <span class=\"__1 _f_1\"></span>a <span class=\"__1 _c_1\"> </span>financial <span class=\"__1 _f_1\"></span>asset <span class=\"__1 _f_1\"></span>if <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"></span>contrac<span class=\"__1 _103\"></span>tual <span class=\"__1 _c_1\"></span>payments<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>ar<span class=\"__1 _106\"></span>e overdue <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>more <span class=\"__1 _c_1\"></span>than <span class=\"__1 _f_1\"></span>90 <span class=\"__1 _f_1\"></span>days, <span class=\"__1 _c_1\"></span>or <span class=\"__1 _f_1\"></span>where <span class=\"__1 _f_1\"></span>there <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>indications <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>debtor <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>gr<span class=\"__1 _106\"></span>oup <span class=\"__1 _112\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _f_1\"></span>in <span class=\"__1 _f_1\"></span>serious financial <span class=\"__1 _116\"> </span>d<span class=\"__1 _103\"></span>ifficulties,  defaulting <span class=\"__1 _116\"> </span>on <span class=\"__1 _116\"> </span>payments <span class=\"__1 _116\"> </span>or  interest, <span class=\"__1 _116\"> </span>it <span class=\"__1 _116\"> </span>is  probable <span class=\"__1 _116\"> </span>that  they <span class=\"__1 _116\"> </span>will <span class=\"__1 _116\"> </span>enter <span class=\"__1 _116\"> </span>ban<span class=\"__1 _103\"></span>kruptcy  or reorganization <span class=\"__1 _108\"></span>proceedings,<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>and wh<span class=\"__1 _108\"></span>ere ob<span class=\"__1 _103\"></span>servable <span class=\"__1 _108\"></span>data <span class=\"__1 _108\"></span>indicate <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>future <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>expected,<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>such <span class=\"__1 _108\"></span>as<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>changes<span class=\"__1 _103\"></span> in <span class=\"__1 _106\"></span>debt arrears or <span class=\"__1 _106\"></span>changes in economic <span class=\"__1 _106\"></span>conditions that correlate w<span class=\"__1 _106\"></span>ith defaults. <span class=\"__1 _106\"></span>The total amount of<span class=\"__1 _106\"></span> expected credit losses on trade rece<span class=\"__1 _103\"></span>ivables and trade rec<span class=\"__1 _103\"></span>eivables is rec<span class=\"__1 _103\"></span>ognized throug<span class=\"__1 _103\"></span>h profit or lo<span class=\"__1 _103\"></span>ss using a counterpar<span class=\"__1 _103\"></span>t receivable<span class=\"__1 _103\"></span> account. <span class=\"__1 _109\"></span>Financial <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>are <span class=\"__1 _112\"></span>derecognised<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>when <span class=\"__1 _112\"></span>there <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>no <span class=\"__1 _109\"></span>reasonable <span class=\"__1 _109\"></span>expectation <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>re<span class=\"__1 _106\"></span>covering <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>contractua<span class=\"__1 _108\"></span>l cash flows.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-424": {
   "value": "Impairment of f<span class=\"__1 _103\"></span>inancial as<span class=\"__1 _103\"></span>sets In <span class=\"__1 _109\"></span>accordance <span class=\"__1 _112\"></span>with <span class=\"__1 _109\"></span>IFRS <span class=\"__1 _109\"></span>9, <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Group/Company <span class=\"__1 _109\"></span>generally <span class=\"__1 _106\"></span>rec<span class=\"__1 _106\"></span>ogniz<span class=\"__1 _103\"></span>es <span class=\"__1 _109\"></span>an <span class=\"__1 _112\"></span>expected <span class=\"__1 _109\"></span>credit <span class=\"__1 _109\"></span>l<span class=\"__1 _106\"></span>oss <span class=\"__1 _109\"></span>(ECL) <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>all <span class=\"__1 _109\"></span>debt instruments that are <span class=\"__1 _106\"></span>not measured at <span class=\"__1 _106\"></span>fair value <span class=\"__1 _106\"></span>through profit or <span class=\"__1 _106\"></span>loss. The <span class=\"__1 _106\"></span>ECL is bas<span class=\"__1 _106\"></span>ed on <span class=\"__1 _106\"></span>the difference between the <span class=\"__1 _106\"></span>contrac<span class=\"__1 _103\"></span>tual receivable cash <span class=\"__1 _106\"></span>flows and <span class=\"__1 _106\"></span>the cash <span class=\"__1 _106\"></span>flow<span class=\"__1 _103\"></span>s t<span class=\"__1 _106\"></span>he Group/Company expects to <span class=\"__1 _106\"></span>receive, discounted<span class=\"__1 _103\"></span> at<span class=\"__1 _106\"></span> the approximate ef<span class=\"__1 _103\"></span>fective ini<span class=\"__1 _103\"></span>tial intere<span class=\"__1 _103\"></span>st rate. ECLs<span class=\"__1 _108\"></span> are recognized in two<span class=\"__1 _108\"></span> stages. For credit exp<span class=\"__1 _103\"></span>osures whe<span class=\"__1 _103\"></span>re the <span class=\"__1 _103\"></span>credit risk <span class=\"__1 _106\"></span>has <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>materially <span class=\"__1 _106\"></span>increased <span class=\"__1 _106\"></span>since <span class=\"__1 _106\"></span>initial <span class=\"__1 _106\"></span>recognition, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>ECL <span class=\"__1 _106\"></span>shall <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>arisin<span class=\"__1 _110\"> </span>from <span class=\"__1 _b_1\"> </span>default <span class=\"__1 _c_1\"> </span>events <span class=\"__1 _b_1\"> </span>occurring <span class=\"__1 _b_1\"> </span>within <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>next <span class=\"__1 _b_1\"> </span>12 <span class=\"__1 _b_1\"> </span>months <span class=\"__1 _b_1\"> </span>(12<span class=\"__1 _106\"></span>-month <span class=\"__1 _c_1\"> </span>ECL). <span class=\"__1 _b_1\"> </span>For <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>hose <span class=\"__1 _c_1\"> </span>credit <span class=\"__1 _b_1\"> </span>exposures <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _b_1\"> </span>a significant <span class=\"__1 _109\"></span>increase <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>cr<span class=\"__1 _106\"></span>ed<span class=\"__1 _103\"></span>it <span class=\"__1 _109\"></span>risk <span class=\"__1 _109\"></span>since <span class=\"__1 _109\"></span>initial <span class=\"__1 _109\"></span>recognition, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>fo<span class=\"__1 _109\"></span>rmed <span class=\"__1 _109\"></span>by <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>amount <span class=\"__1 _112\"></span>of <span class=\"__1 _106\"></span>credit loss <span class=\"__1 _f_1\"></span>expected <span class=\"__1 _112\"></span>to <span class=\"__1 _f_1\"></span>be <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>ncurre<span class=\"__1 _108\"></span>d <span class=\"__1 _c_1\"></span>during <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>remaining <span class=\"__1 _112\"></span>life <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>credit <span class=\"__1 _f_1\"></span>exposure, <span class=\"__1 _f_1\"></span>regardles<span class=\"__1 _103\"></span>s <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>default <span class=\"__1 _112\"></span>m<span class=\"__1 _106\"></span>aturi<span class=\"__1 _103\"></span>ty (ECL). For <span class=\"__1 _106\"></span>trade receivables and assets <span class=\"__1 _106\"></span>arisin<span class=\"__1 _103\"></span>g from <span class=\"__1 _106\"></span>customer<span class=\"__1 _103\"></span> contracts <span class=\"__1 _106\"></span>(if any), the <span class=\"__1 _106\"></span>Group/Co<span class=\"__1 _103\"></span>mpany applies <span class=\"__1 _106\"></span>a simplified method o<span class=\"__1 _103\"></span>f calcul<span class=\"__1 _103\"></span>ating ECL.<span class=\"__1 _108\"></span> Therefore, <span class=\"__1 _103\"></span>the Group<span class=\"__1 _108\"></span>/<span class=\"__1 _106\"></span>Com<span class=\"__1 _103\"></span>pany do<span class=\"__1 _103\"></span>es not <span class=\"__1 _108\"></span>monitor changes <span class=\"__1 _108\"></span>in credit <span class=\"__1 _103\"></span>risk, but<span class=\"__1 _103\"></span> recog<span class=\"__1 _108\"></span>ni<span class=\"__1 _106\"></span>zes<span class=\"__1 _103\"></span> impairment at <span class=\"__1 _103\"></span>each reportin<span class=\"__1 _103\"></span>g date based on the effecti<span class=\"__1 _103\"></span>ve ECL. The <span class=\"__1 _109\"></span>Group/Company <span class=\"__1 _109\"></span>has<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>constructed <span class=\"__1 _109\"></span>a <span class=\"__1 _112\"></span>matrix <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>expected <span class=\"__1 _112\"></span>loss <span class=\"__1 _109\"></span>r<span class=\"__1 _106\"></span>ates <span class=\"__1 _109\"></span>based <span class=\"__1 _112\"></span>on <span class=\"__1 _109\"></span>historical <span class=\"__1 _109\"></span>cr<span class=\"__1 _106\"></span>edit <span class=\"__1 _109\"></span>loss <span class=\"__1 _109\"></span>ana<span class=\"__1 _106\"></span>lysis <span class=\"__1 _109\"></span>and adjusted <span class=\"__1 _c_1\"></span>to <span class=\"__1 _c_1\"></span>reflect <span class=\"__1 _f_1\"></span>future <span class=\"__1 _c_1\"> </span>factors <span class=\"__1 _c_1\"></span>specific <span class=\"__1 _f_1\"></span>to <span class=\"__1 _b_1\"> </span>borrower<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>economic <span class=\"__1 _c_1\"></span>envi<span class=\"__1 _103\"></span>ronment <span class=\"__1 _c_1\"></span>(marke<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"></span>macroecon<span class=\"__1 _103\"></span>omic factors, employm<span class=\"__1 _103\"></span>ent rate, c<span class=\"__1 _103\"></span>onsumer price index, e<span class=\"__1 _103\"></span>tc.).<span class=\"__1 _110\"> </span>The <span class=\"__1 _112\"></span>Company <span class=\"__1 _112\"></span>estimates <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>records <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _112\"></span>loss <span class=\"__1 _112\"></span>for <span class=\"__1 _f_1\"></span>12 <span class=\"__1 _112\"></span>months <span class=\"__1 _112\"></span>when <span class=\"__1 _f_1\"></span>issuing <span class=\"__1 _112\"></span>a <span class=\"__1 _f_1\"></span>loan. <span class=\"__1 _112\"></span>In <span class=\"__1 _112\"></span>subsequent reporting <span class=\"__1 _c_1\"> </span>periods, <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>absence <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>a <span class=\"__1 _b_1\"> </span>significant <span class=\"__1 _c_1\"> </span>increase <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>credit <span class=\"__1 _b_1\"> </span>risk <span class=\"__1 _b_1\"> </span>associated <span class=\"__1 _b_1\"> </span>with <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _c_1\"> </span>borrower, <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he Company <span class=\"__1 _112\"></span>adjusts <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _112\"></span>credit <span class=\"__1 _112\"></span>l<span class=\"__1 _106\"></span>oss <span class=\"__1 _112\"></span>balance <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>or<span class=\"__1 _103\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>12 <span class=\"__1 _112\"></span>months <span class=\"__1 _112\"></span>against <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>outstanding <span class=\"__1 _112\"></span>loan <span class=\"__1 _112\"></span>amount <span class=\"__1 _112\"></span>at <span class=\"__1 _112\"></span>the measurement <span class=\"__1 _109\"></span>date. <span class=\"__1 _106\"></span>If <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>borrower's <span class=\"__1 _106\"></span>financial <span class=\"__1 _109\"></span>position <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>determined <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>have <span class=\"__1 _106\"></span>materially <span class=\"__1 _109\"></span>deteriorated <span class=\"__1 _109\"></span>compared <span class=\"__1 _106\"></span>to the <span class=\"__1 _106\"></span>conditio<span class=\"__1 _103\"></span>n pr<span class=\"__1 _106\"></span>evaili<span class=\"__1 _103\"></span>ng at<span class=\"__1 _106\"></span> the t<span class=\"__1 _106\"></span>ime of <span class=\"__1 _106\"></span>the loan <span class=\"__1 _106\"></span>issuanc<span class=\"__1 _103\"></span>e, the <span class=\"__1 _106\"></span>Compa<span class=\"__1 _106\"></span>ny accounts for <span class=\"__1 _106\"></span>all <span class=\"__1 _106\"></span>expected credit losses over<span class=\"__1 _106\"></span> the lif<span class=\"__1 _103\"></span>e of <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>loan. Lo<span class=\"__1 _108\"></span>ans<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>with expec<span class=\"__1 _103\"></span>ted <span class=\"__1 _103\"></span>credit <span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>osses <span class=\"__1 _108\"></span>during the <span class=\"__1 _108\"></span>life o<span class=\"__1 _103\"></span>f th<span class=\"__1 _103\"></span>e loa<span class=\"__1 _103\"></span>n <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>considered to <span class=\"__1 _108\"></span>be credit <span class=\"__1 _108\"></span>impaired financial asset<span class=\"__1 _103\"></span>s. The <span class=\"__1 _c_1\"></span>Group/Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _f_1\"></span>considers <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"> </span>a <span class=\"__1 _c_1\"></span>debtor <span class=\"__1 _f_1\"></span>has <span class=\"__1 _c_1\"></span>defa<span class=\"__1 _103\"></span>ulted <span class=\"__1 _c_1\"></span>on <span class=\"__1 _f_1\"></span>a <span class=\"__1 _c_1\"> </span>financial <span class=\"__1 _f_1\"></span>asset <span class=\"__1 _f_1\"></span>if <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"></span>contrac<span class=\"__1 _103\"></span>tual <span class=\"__1 _c_1\"></span>payments<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>ar<span class=\"__1 _106\"></span>e overdue <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>more <span class=\"__1 _c_1\"></span>than <span class=\"__1 _f_1\"></span>90 <span class=\"__1 _f_1\"></span>days, <span class=\"__1 _c_1\"></span>or <span class=\"__1 _f_1\"></span>where <span class=\"__1 _f_1\"></span>there <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>indications <span class=\"__1 _f_1\"></span>that <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>debtor <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>gr<span class=\"__1 _106\"></span>oup <span class=\"__1 _112\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _f_1\"></span>in <span class=\"__1 _f_1\"></span>serious financial <span class=\"__1 _116\"> </span>d<span class=\"__1 _103\"></span>ifficulties,  defaulting <span class=\"__1 _116\"> </span>on <span class=\"__1 _116\"> </span>payments <span class=\"__1 _116\"> </span>or  interest, <span class=\"__1 _116\"> </span>it <span class=\"__1 _116\"> </span>is  probable <span class=\"__1 _116\"> </span>that  they <span class=\"__1 _116\"> </span>will <span class=\"__1 _116\"> </span>enter <span class=\"__1 _116\"> </span>ban<span class=\"__1 _103\"></span>kruptcy  or reorganization <span class=\"__1 _108\"></span>proceedings,<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>and wh<span class=\"__1 _108\"></span>ere ob<span class=\"__1 _103\"></span>servable <span class=\"__1 _108\"></span>data <span class=\"__1 _108\"></span>indicate <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>future <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>are <span class=\"__1 _103\"></span>expected,<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>such <span class=\"__1 _108\"></span>as<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>changes<span class=\"__1 _103\"></span> in <span class=\"__1 _106\"></span>debt arrears or <span class=\"__1 _106\"></span>changes in economic <span class=\"__1 _106\"></span>conditions that correlate w<span class=\"__1 _106\"></span>ith defaults. <span class=\"__1 _106\"></span>The total amount of<span class=\"__1 _106\"></span> expected credit losses on trade rece<span class=\"__1 _103\"></span>ivables and trade rec<span class=\"__1 _103\"></span>eivables is rec<span class=\"__1 _103\"></span>ognized throug<span class=\"__1 _103\"></span>h profit or lo<span class=\"__1 _103\"></span>ss using a counterpar<span class=\"__1 _103\"></span>t receivable<span class=\"__1 _103\"></span> account. <span class=\"__1 _109\"></span>Financial <span class=\"__1 _109\"></span>assets <span class=\"__1 _109\"></span>are <span class=\"__1 _112\"></span>derecognised<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>when <span class=\"__1 _112\"></span>there <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>no <span class=\"__1 _109\"></span>reasonable <span class=\"__1 _109\"></span>expectation <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>re<span class=\"__1 _106\"></span>covering <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>contractua<span class=\"__1 _108\"></span>l cash flows.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-442": {
   "value": "Financial liabi<span class=\"__1 _103\"></span>lities Initial recogn<span class=\"__1 _103\"></span>ition and evaluat<span class=\"__1 _103\"></span>ion Financial <span class=\"__1 _111\"></span>liabilities <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>initial <span class=\"__1 _108\"></span>recognition <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>classified <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>at <span class=\"__1 _108\"></span>fair <span class=\"__1 _108\"></span>value <span class=\"__1 _108\"></span>through <span class=\"__1 _108\"></span>profit <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>loss, <span class=\"__1 _111\"></span>lo<span class=\"__1 _106\"></span>ans and <span class=\"__1 _108\"></span>receivables. <span class=\"__1 _108\"></span>All <span class=\"__1 _111\"></span>financial <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nitia<span class=\"__1 _103\"></span>lly <span class=\"__1 _108\"></span>recognized <span class=\"__1 _111\"></span>at <span class=\"__1 _108\"></span>fair <span class=\"__1 _103\"></span>value <span class=\"__1 _111\"></span>and, <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>case <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>loans <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>receivables, le<span class=\"ls0_1\">ss <span class=\"__1 _106\"></span>any <span class=\"__1 _106\"></span>directly <span class=\"__1 _106\"></span>attribu<span class=\"__1 _103\"></span>table <span class=\"__1 _106\"></span>transaction costs. <span class=\"__1 _109\"></span>Financi<span class=\"__1 _103\"></span>al <span class=\"__1 _106\"></span>liabilities <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group/Company include <span class=\"__1 _106\"></span>trade <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>other </span>payables, loans r<span class=\"__1 _103\"></span>eceived and fin<span class=\"__1 _103\"></span>ance lease l<span class=\"__1 _103\"></span>iabilities. Subsequent asses<span class=\"__1 _103\"></span>sment The assessment o<span class=\"__1 _103\"></span>f financial liabi<span class=\"__1 _103\"></span>lities depends on <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>heir classi<span class=\"__1 _103\"></span>fication as d<span class=\"__1 _103\"></span>escribed below.  Financial liabi<span class=\"__1 _103\"></span>lities Loans received and <span class=\"__1 _103\"></span>similar <span class=\"__1 _103\"></span>accounts payable Subsequent <span class=\"__1 _108\"></span>to initial <span class=\"__1 _108\"></span>recognition, <span class=\"__1 _103\"></span>loans <span class=\"__1 _108\"></span>and rece<span class=\"__1 _103\"></span>ivables <span class=\"__1 _108\"></span>are carried <span class=\"__1 _108\"></span>at amor<span class=\"__1 _103\"></span>tized <span class=\"__1 _103\"></span>cost <span class=\"__1 _108\"></span>using the <span class=\"__1 _108\"></span>effective <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nterest <span class=\"__1 _108\"></span>rate method <span class=\"__1 _106\"></span>(EIR). Gains <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _106\"></span>of comprehensive <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>when <span class=\"__1 _106\"></span>the liabilities <span class=\"__1 _106\"></span>are derecognised <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>amortized. <span class=\"__1 _106\"></span>Amortized <span class=\"__1 _106\"></span>cost <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>taking <span class=\"__1 _106\"></span>into <span class=\"__1 _106\"></span>consideration <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>discount <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>premium <span class=\"__1 _106\"></span>on<span class=\"__1 _103\"></span> the <span class=\"__1 _f_1\"></span>acquisition <span class=\"__1 _112\"></span>as <span class=\"__1 _f_1\"></span>well <span class=\"__1 _f_1\"></span>as<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>taxes <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>expenses <span class=\"__1 _f_1\"></span>that <span class=\"__1 _112\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _112\"></span>an <span class=\"__1 _f_1\"></span>integral <span class=\"__1 _f_1\"></span>part <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>EIR. <span class=\"__1 _f_1\"></span>Amortization <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>an <span class=\"__1 _f_1\"></span>EIR <span class=\"__1 _112\"></span>is included in financ<span class=\"__1 _103\"></span>ial expen<span class=\"__1 _103\"></span>ses in the state<span class=\"__1 _103\"></span>ment of comprehensi<span class=\"__1 _103\"></span>ve income. Write-offs of financi<span class=\"__1 _103\"></span>al instruments Financial <span class=\"__1 _109\"></span>assets <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>financial <span class=\"__1 _109\"></span>l<span class=\"__1 _106\"></span>iabiliti<span class=\"__1 _103\"></span>es <span class=\"__1 _112\"></span>are <span class=\"__1 _109\"></span>offset <span class=\"__1 _112\"></span>and <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>net <span class=\"__1 _112\"></span>amount <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>recognized <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>financial position <span class=\"__1 _106\"></span>if <span class=\"__1 _106\"></span>there i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>enforceable right <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>clear <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>amounts <span class=\"__1 _106\"></span>and it <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>intended t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>settled on <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>net <span class=\"__1 _109\"></span>basis, i.e. realize asse<span class=\"__1 _103\"></span>ts and fulfil liabi<span class=\"__1 _103\"></span>lities at the s<span class=\"__1 _103\"></span>ame time. Profit sharing bonuse<span class=\"__1 _108\"></span>s for milk suppliers The <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>Group <span class=\"__1 _108\"></span>pay <span class=\"__1 _103\"></span>various<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>bonuses <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>milk <span class=\"__1 _108\"></span>suppliers, <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>calculated <span class=\"__1 _108\"></span>on <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>basis <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>quantity and quality <span class=\"__1 _103\"></span>of milk de<span class=\"__1 _108\"></span>livered, with regula<span class=\"__1 _103\"></span>r payments. <span class=\"__1 _103\"></span>In addit<span class=\"__1 _103\"></span>ion, the C<span class=\"__1 _103\"></span>ompany/Group <span class=\"__1 _103\"></span>may pay <span class=\"__1 _103\"></span>additional <span class=\"__1 _103\"></span>bonuse<span class=\"__1 _103\"></span>s to suppliers based o<span class=\"__1 _103\"></span>n marke<span class=\"__1 _103\"></span>t conditions, annual re<span class=\"__1 _103\"></span>sults of the Co<span class=\"__1 _103\"></span>mpany/Group, e<span class=\"__1 _103\"></span>tc.  The decis<span class=\"__1 _103\"></span>ion as <span class=\"__1 _108\"></span>to the f<span class=\"__1 _103\"></span>act a<span class=\"__1 _103\"></span>nd th<span class=\"__1 _103\"></span>e amoun<span class=\"__1 _103\"></span>t of <span class=\"__1 _108\"></span>the additional <span class=\"__1 _108\"></span>payments to <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>milk s<span class=\"__1 _108\"></span>uppliers is a <span class=\"__1 _108\"></span>matter of s<span class=\"__1 _103\"></span>ignificant<span class=\"__1 _103\"></span> appreciation. As <span class=\"__1 _106\"></span>of 31 <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>December, 2025 <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>31 of <span class=\"__1 _106\"></span>December, 2024, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group <span class=\"__1 _106\"></span>assessed<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>future liabilities to milk <span class=\"__1 _106\"></span>suppliers <span class=\"__1 _106\"></span>under <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>new <span class=\"__1 _106\"></span>Regulations <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Payment <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>Partnership <span class=\"__1 _106\"></span>Supplemen<span class=\"__1 _103\"></span>ts <span class=\"__1 _106\"></span>approved <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Board <span class=\"__1 _106\"></span>on 29 of January, 2025, a<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>oun<span class=\"__1 _103\"></span>ting to EUR 1.4 mil<span class=\"__1 _103\"></span>lion respective<span class=\"__1 _103\"></span>ly. About <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>annual <span class=\"__1 _109\"></span>bonuses <span class=\"__1 _109\"></span>assigned <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>accumulated <span class=\"__1 _109\"></span>as <span class=\"__1 _112\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _112\"></span>December <span class=\"__1 _109\"></span>20<span class=\"__1 _106\"></span>24 <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>202<span class=\"__1 _106\"></span>5 <span class=\"__1 _109\"></span>by <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>raw material supplier<span class=\"__1 _103\"></span>s are disclosed <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n Note 20 ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-385": {
   "value": "Contingent non-cur<span class=\"__1 _103\"></span>rent liabilit<span class=\"__1 _103\"></span>ies to employe<span class=\"__1 _103\"></span>es Social security con<span class=\"__1 _103\"></span>tribution<span class=\"__1 _108\"></span>s<span class=\"__1 _106\"></span> The <span class=\"__1 _c_1\"> </span>Company <span class=\"__1 _c_1\"></span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>Group <span class=\"__1 _c_1\"></span>pay <span class=\"__1 _c_1\"></span>social <span class=\"__1 _c_1\"></span>security <span class=\"__1 _f_1\"></span>contributions <span class=\"__1 _c_1\"></span>to <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"> </span>State <span class=\"__1 _c_1\"></span>Social <span class=\"__1 _f_1\"></span>Insurance <span class=\"__1 _c_1\"> </span>Fund <span class=\"__1 _c_1\"> </span>(hereinafter referred to as the Fund) for their employees in accordance with a defined<span class=\"__1 _103\"></span> contribution plan and in accordance<span class=\"__1 _103\"></span> with the <span class=\"__1 _112\"></span>laws <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>country. <span class=\"__1 _112\"></span>A <span class=\"__1 _109\"></span>def<span class=\"__1 _106\"></span>ined <span class=\"__1 _109\"></span>contribution <span class=\"__1 _112\"></span>plan <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>a <span class=\"__1 _112\"></span>plan <span class=\"__1 _112\"></span>under <span class=\"__1 _112\"></span>which <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Company <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Group <span class=\"__1 _109\"></span>make <span class=\"__1 _112\"></span>a defined contribution <span class=\"__1 _106\"></span>and will <span class=\"__1 _106\"></span>have <span class=\"__1 _106\"></span>no <span class=\"__1 _106\"></span>future<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>legal or <span class=\"__1 _106\"></span>constructive obligation <span class=\"__1 _106\"></span>to continue <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>pay such <span class=\"__1 _106\"></span>contributions if <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Fund <span class=\"__1 _103\"></span>does <span class=\"__1 _108\"></span>not <span class=\"__1 _108\"></span>have <span class=\"__1 _103\"></span>su<span class=\"__1 _103\"></span>fficient <span class=\"__1 _108\"></span>assets <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>pay <span class=\"__1 _108\"></span>all <span class=\"__1 _103\"></span>employees <span class=\"__1 _108\"></span>related <span class=\"__1 _108\"></span>benefits <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>current <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>prior <span class=\"__1 _103\"></span>periods. <span class=\"__1 _111\"></span>Social security con<span class=\"__1 _103\"></span>tributions <span class=\"__1 _103\"></span>are recogn<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>zed <span class=\"__1 _103\"></span>as an ex<span class=\"__1 _103\"></span>pense on<span class=\"__1 _108\"></span> an accrual bas<span class=\"__1 _103\"></span>is and c<span class=\"__1 _103\"></span>lassified as <span class=\"__1 _108\"></span>an expense <span class=\"__1 _103\"></span>for emp<span class=\"__1 _103\"></span>loyees.<span class=\"__1 _110\"> </span>Non-current emp<span class=\"__1 _103\"></span>loyee benefits<span class=\"ff7_1\"> </span>1.<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span></span>Non-current liabilities (Em<span class=\"__1 _103\"></span>ployee benef<span class=\"__1 _103\"></span>it plans under comp<span class=\"__1 _103\"></span>any ordinanc<span class=\"__1 _103\"></span>es) The Company and t<span class=\"__1 _106\"></span>he Group recognizes a liability and an expense for<span class=\"__1 _106\"></span> additional benefits based on the <span class=\"__1 _106\"></span>Com<span class=\"__1 _103\"></span>pany's and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group's <span class=\"__1 _106\"></span>additional <span class=\"__1 _106\"></span>benefit <span class=\"__1 _106\"></span>policy, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>amount <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>which <span class=\"__1 _106\"></span>depends <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>length <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>service <span class=\"__1 _106\"></span>comp<span class=\"__1 _103\"></span>leted <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the Company <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>Group under <span class=\"__1 _106\"></span>5, <span class=\"__1 _106\"></span>10, <span class=\"__1 _106\"></span>15, <span class=\"__1 _106\"></span>20, 25, <span class=\"__1 _106\"></span>etc. years <span class=\"__1 _106\"></span>of se<span class=\"__1 _106\"></span>rvice. Such cha<span class=\"__1 _106\"></span>nges to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Order<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>came into <span class=\"__1 _106\"></span>effect in 2017. The <span class=\"__1 _109\"></span>liability <span class=\"__1 _109\"></span>under <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>entity's <span class=\"__1 _109\"></span>employee <span class=\"__1 _109\"></span>benefit <span class=\"__1 _109\"></span>orders <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>calculated <span class=\"__1 _109\"></span>on <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>basis <span class=\"__1 _106\"></span>of <span class=\"__1 _112\"></span>actuarial <span class=\"__1 _109\"></span>estimates <span class=\"__1 _106\"></span>using <span class=\"__1 _109\"></span>the projected <span class=\"__1 _c_1\"> </span>unit <span class=\"__1 _b_1\"> </span>credit <span class=\"__1 _b_1\"> </span>method. <span class=\"__1 _c_1\"> </span>Reassessments <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>actuarial <span class=\"__1 _c_1\"> </span>profits <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>losses <span class=\"__1 _c_1\"> </span>are <span class=\"__1 _b_1\"> </span>recognized <span class=\"__1 _b_1\"> </span>immediately <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _b_1\"> </span>the statement <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _c_1\"> </span>position <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _c_1\"> </span>an <span class=\"__1 _c_1\"> </span>appropriate <span class=\"__1 _c_1\"></span>debit <span class=\"__1 _f_1\"></span>or<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _c_1\"> </span>retained <span class=\"__1 _c_1\"></span>earnings <span class=\"__1 _f_1\"></span>in <span class=\"__1 _b_1\"> </span>other <span class=\"__1 _c_1\"></span>comp<span class=\"__1 _103\"></span>rehensive<span class=\"__1 _108\"></span> income <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>period <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>they <span class=\"__1 _111\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _111\"></span>incurred. <span class=\"__1 _111\"></span>Reassessments <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>not <span class=\"__1 _111\"></span>carried <span class=\"__1 _108\"></span>forward <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>profit <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>loss <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>subsequent<span class=\"__1 _103\"></span> periods. The <span class=\"__1 _106\"></span>liability <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>financial <span class=\"__1 _106\"></span>position <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>reflects <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>present <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>those <span class=\"__1 _106\"></span>benefits <span class=\"__1 _106\"></span>at the <span class=\"__1 _f_1\"></span>statement <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>position <span class=\"__1 _c_1\"></span>date<span class=\"__1 _103\"></span>. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>present <span class=\"__1 _f_1\"></span>value <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>employee <span class=\"__1 _f_1\"></span>benefit <span class=\"__1 _f_1\"></span>obligation <span class=\"__1 _112\"></span>is <span class=\"__1 _c_1\"></span>determ<span class=\"__1 _103\"></span>ined <span class=\"__1 _f_1\"></span>by discounting the estimated future cash flows based on the interest rate on govern<span class=\"__1 _103\"></span>ment securities denominat<span class=\"__1 _103\"></span>ed in the same currency a<span class=\"__1 _103\"></span>s the benefi<span class=\"__1 _103\"></span>ts and having a payo<span class=\"__1 _103\"></span>ut peri<span class=\"__1 _103\"></span>od similar to the exp<span class=\"__1 _108\"></span>ected payout period. 2.<span class=\"ff9_1\"> <span class=\"__1 _117\"> </span></span>Retirement benefits for e<span class=\"__1 _103\"></span>mployees In accordance with the requirements of the Labour Code of <span class=\"__1 _106\"></span>the Republic of Lithuania, every employee leavin<span class=\"__1 _103\"></span>g the Company/Group a<span class=\"__1 _103\"></span>t the age <span class=\"__1 _103\"></span>of retirement <span class=\"__1 _103\"></span>is entitled to a lum<span class=\"__1 _103\"></span>p sum of 2 <span class=\"__1 _103\"></span>months' salary. Liabilities <span class=\"__1 _108\"></span>to <span class=\"__1 _103\"></span>employees <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>as <span class=\"__1 _103\"></span>an <span class=\"__1 _108\"></span>expense <span class=\"__1 _103\"></span>in <span class=\"__1 _108\"></span>the cu<span class=\"__1 _103\"></span>rrent <span class=\"__1 _108\"></span>year <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>statemen<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>of co<span class=\"__1 _103\"></span>mprehensiv<span class=\"__1 _103\"></span>e <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ncome. Past costs are re<span class=\"__1 _103\"></span>cognized as<span class=\"__1 _103\"></span> an expense on <span class=\"__1 _103\"></span>an equal bas<span class=\"__1 _103\"></span>is over the ave<span class=\"__1 _103\"></span>rage period u<span class=\"__1 _108\"></span>nt<span class=\"__1 _106\"></span>il the b<span class=\"__1 _103\"></span>enefits beco<span class=\"__1 _103\"></span>me vested.<span class=\"__1 _103\"></span> Any <span class=\"__1 _106\"></span>gain <span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>loss <span class=\"__1 _106\"></span>resulting <span class=\"__1 _106\"></span>from <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>change <span class=\"__1 _109\"></span>(decrease <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>increase) <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>benefit <span class=\"__1 _106\"></span>terms <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>recognized <span class=\"__1 _106\"></span>immed<span class=\"__1 _103\"></span>iately <span class=\"__1 _106\"></span>in the statement o<span class=\"__1 _103\"></span>f comprehensive <span class=\"__1 _103\"></span>income. The retirement benefit <span class=\"__1 _106\"></span>obli<span class=\"__1 _103\"></span>gation is <span class=\"__1 _106\"></span>calculat<span class=\"__1 _103\"></span>ed on <span class=\"__1 _106\"></span>the basis <span class=\"__1 _106\"></span>of actuarial assumptions using the <span class=\"__1 _106\"></span>projected unit credit method. <span class=\"__1 _f_1\"></span>Reassessments <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>actuarial <span class=\"__1 _c_1\"></span>pro<span class=\"__1 _103\"></span>fits <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>l<span class=\"__1 _106\"></span>osses <span class=\"__1 _112\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _f_1\"></span>recognized <span class=\"__1 _f_1\"></span>immediately <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>statement <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>financial position <span class=\"__1 _112\"></span>with <span class=\"__1 _109\"></span>an <span class=\"__1 _f_1\"></span>appropriate <span class=\"__1 _112\"></span>debit <span class=\"__1 _112\"></span>or <span class=\"__1 _112\"></span>credit <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>retained <span class=\"__1 _109\"></span>earnings <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>other <span class=\"__1 _112\"></span>comprehensive <span class=\"__1 _109\"></span>income <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>period <span class=\"__1 _112\"></span>in which they are inc<span class=\"__1 _103\"></span>urred. Reassess<span class=\"__1 _103\"></span>ments are not car<span class=\"__1 _103\"></span>ried forwa<span class=\"__1 _103\"></span>rd to profit or l<span class=\"__1 _103\"></span>oss in subsequen<span class=\"__1 _103\"></span>t periods. The <span class=\"__1 _106\"></span>liability <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>financial <span class=\"__1 _106\"></span>position <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>reflects <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>present <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>those <span class=\"__1 _106\"></span>benefits <span class=\"__1 _106\"></span>at the <span class=\"__1 _f_1\"></span>statement <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _112\"></span>position <span class=\"__1 _c_1\"></span>date<span class=\"__1 _103\"></span>. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>present <span class=\"__1 _f_1\"></span>value <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>employee <span class=\"__1 _f_1\"></span>benefit <span class=\"__1 _f_1\"></span>obligation <span class=\"__1 _112\"></span>is <span class=\"__1 _c_1\"></span>determ<span class=\"__1 _103\"></span>ined <span class=\"__1 _f_1\"></span>by discounting the estimated future cash flows based on the interest rate on govern<span class=\"__1 _103\"></span>ment securities denominat<span class=\"__1 _103\"></span>ed in the same currency a<span class=\"__1 _103\"></span>s the benefi<span class=\"__1 _103\"></span>ts and having a payo<span class=\"__1 _103\"></span>ut peri<span class=\"__1 _103\"></span>od similar to the exp<span class=\"__1 _108\"></span>ected payout period.<span class=\"__1 _110\"> </span>Non-current liabi<span class=\"__1 _103\"></span>lities to <span class=\"__1 _103\"></span>employees As <span class=\"__1 _f_1\"></span>disclosed <span class=\"__1 _f_1\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _f_1\"></span>Note <span class=\"__1 _f_1\"></span>3 <span class=\"__1 _c_1\"></span>to <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _c_1\"></span>state<span class=\"__1 _103\"></span>ments, <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>Company <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _f_1\"></span>has <span class=\"__1 _f_1\"></span>accounted <span class=\"__1 _f_1\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _f_1\"></span>non<span class=\"__1 _106\"></span>-current liabilities <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>employees <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Labour <span class=\"__1 _109\"></span>Code <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>Republic <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>Lithuania <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>applicable Company/Group e<span class=\"__1 _103\"></span>mployee <span class=\"__1 _103\"></span>benefits policy. As <span class=\"__1 _b_1\"> </span>di<span class=\"__1 _106\"></span>sclosed <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>Note <span class=\"__1 _b_1\"> </span>15, <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>present <span class=\"__1 _113\"> </span>value <span class=\"__1 _113\"> </span>of <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>liabilities <span class=\"__1 _b_1\"> </span>includes <span class=\"__1 _113\"> </span>a <span class=\"__1 _b_1\"> </span>range<span class=\"__1 _106\"></span> <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _113\"> </span>significant <span class=\"__1 _b_1\"> </span>estimates <span class=\"__1 _113\"> </span>for <span class=\"__1 _b_1\"> </span>the assumptions used r<span class=\"__1 _103\"></span>egarding<span class=\"__1 _103\"></span> the level of inf<span class=\"__1 _103\"></span>lation, the e<span class=\"__1 _103\"></span>mployee tu<span class=\"__1 _103\"></span>rnover rate, the <span class=\"__1 _103\"></span>discount ra<span class=\"__1 _103\"></span>te, etc.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-386": {
   "value": "Revenue Revenue from con<span class=\"__1 _103\"></span>tracts with cu<span class=\"__1 _103\"></span>stomers. Sa<span class=\"__1 _103\"></span>les The Company and t<span class=\"__1 _103\"></span>he Grou<span class=\"__1 _103\"></span>p are engaged in t<span class=\"__1 _103\"></span>he production, sa<span class=\"__1 _103\"></span>le and distribut<span class=\"__1 _103\"></span>ion of dairy produ<span class=\"__1 _103\"></span>cts. Revenue f<span class=\"__1 _103\"></span>rom co<span class=\"__1 _108\"></span>ntracts with cus<span class=\"__1 _103\"></span>tomers <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>recognized<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>when the <span class=\"__1 _108\"></span>control of <span class=\"__1 _103\"></span>goods<span class=\"__1 _103\"></span> o<span class=\"__1 _103\"></span>r service<span class=\"__1 _103\"></span>s p<span class=\"__1 _103\"></span>asses <span class=\"__1 _103\"></span>to the<span class=\"__1 _103\"></span> cust<span class=\"__1 _103\"></span>omer, the <span class=\"__1 _112\"></span>amount <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Group/Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _112\"></span>expects <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _112\"></span>receive <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>exchange <span class=\"__1 _112\"></span>for <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>goods <span class=\"__1 _112\"></span>or <span class=\"__1 _f_1\"></span>services. <span class=\"__1 _112\"></span>The <span class=\"__1 _112\"></span>Company/Group<span class=\"__1 _103\"></span> estimates  that  the  contrac<span class=\"__1 _103\"></span>ts  have  only <span class=\"__1 _116\"> </span>on<span class=\"__1 _103\"></span>e  operating  obligat<span class=\"__1 _103\"></span>ion.  Revenue  from  contrac<span class=\"__1 _103\"></span>ts  with  customers  is<span class=\"__1 _103\"></span> recognized <span class=\"__1 _108\"></span>net of <span class=\"__1 _103\"></span>value <span class=\"__1 _108\"></span>added tax, <span class=\"__1 _108\"></span>excise duti<span class=\"__1 _103\"></span>es and <span class=\"__1 _108\"></span>discounts <span class=\"__1 _103\"></span>directly <span class=\"__1 _108\"></span>attributable <span class=\"__1 _108\"></span>to the <span class=\"__1 _103\"></span>sale <span class=\"__1 _103\"></span>(usually <span class=\"__1 _108\"></span>at the <span class=\"__1 _108\"></span>time of sale). Management cons<span class=\"__1 _103\"></span>iders the impac<span class=\"__1 _103\"></span>t of other items<span class=\"__1 _103\"></span> on revenue <span class=\"__1 _103\"></span>recognition, su<span class=\"__1 _103\"></span>ch as:<span class=\"fc0_1\"> </span>1)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span><span class=\"fc3_1\">Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e contracts con<span class=\"__1 _103\"></span>tain severa<span class=\"__1 _103\"></span>l different oper<span class=\"__1 _103\"></span>ational obl<span class=\"__1 _103\"></span>igations;<span class=\"fc0_1\"> </span></span>2)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span>Whe<span class=\"__1 _106\"></span>ther <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>contracts <span class=\"__1 _109\"></span>pr<span class=\"__1 _106\"></span>ovide <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>variable <span class=\"__1 _112\"></span>considerat<span class=\"__1 _103\"></span>ion <span class=\"__1 _112\"></span>(other <span class=\"__1 _109\"></span>than <span class=\"__1 _112\"></span>discounts <span class=\"__1 _109\"></span>at <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>point <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>sale <span class=\"__1 _112\"></span>as described above) <span class=\"__1 _103\"></span>and restri<span class=\"__1 _103\"></span>ctions, if any; 3)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span>Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e contracts in<span class=\"__1 _103\"></span>clude non-monetary cons<span class=\"__1 _103\"></span>ideration o<span class=\"__1 _103\"></span>r significan<span class=\"__1 _103\"></span>t funding compon<span class=\"__1 _103\"></span>ents;<span class=\"__1 _110\"> </span>4)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span><span class=\"fc3_1\">Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e other promi<span class=\"__1 _103\"></span>ses in the cont<span class=\"__1 _103\"></span>racts that should<span class=\"__1 _103\"></span> be considered as <span class=\"__1 _108\"></span>part of the transaction price<span class=\"__1 _103\"></span>;<span class=\"__1 _106\"></span><span class=\"fc0_1\"> </span></span>5)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span><span class=\"fc3_1\">Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e contractual<span class=\"__1 _103\"></span> arrangemen<span class=\"__1 _103\"></span>ts (if any) are c<span class=\"__1 _103\"></span>onsidered cons<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>deration or pu<span class=\"__1 _108\"></span>rchase from the buyer </span>to the customer;<span class=\"fc0_1\"> </span>6)<span class=\"ff9_1\"> <span class=\"__1 _b_1\"> </span></span>Whe<span class=\"__1 _106\"></span>ther th<span class=\"__1 _103\"></span>e contracts in<span class=\"__1 _103\"></span>clude a non-refundable a<span class=\"__1 _103\"></span>dvance paymen<span class=\"__1 _103\"></span>t to the custo<span class=\"__1 _103\"></span>mer.<span class=\"__1 _110\"> </span>The <span class=\"__1 _f_1\"></span>Company <span class=\"__1 _f_1\"></span>sells <span class=\"__1 _c_1\"></span>to <span class=\"__1 _f_1\"></span>its <span class=\"__1 _f_1\"></span>subsidiary <span class=\"__1 _c_1\"></span>raw <span class=\"__1 _f_1\"></span>material <span class=\"__1 _f_1\"></span>(i.e. <span class=\"__1 _f_1\"></span>milk) <span class=\"__1 _f_1\"></span>which <span class=\"__1 _c_1\"></span>is <span class=\"__1 _f_1\"></span>purchased <span class=\"__1 _f_1\"></span>from <span class=\"__1 _f_1\"></span>milk <span class=\"__1 _c_1\"></span>suppliers. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>raw material is <span class=\"__1 _106\"></span>used by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>subsidi<span class=\"__1 _103\"></span>ary <span class=\"__1 _106\"></span>for the <span class=\"__1 _106\"></span>production of cheese, <span class=\"__1 _106\"></span>which is <span class=\"__1 _106\"></span>subseque<span class=\"__1 _103\"></span>ntly <span class=\"__1 _106\"></span>purchase<span class=\"__1 _103\"></span>d by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company and <span class=\"__1 _108\"></span>sold <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>third <span class=\"__1 _108\"></span>parties. <span class=\"__1 _108\"></span>Because <span class=\"__1 _108\"></span>these <span class=\"__1 _111\"></span>raw <span class=\"__1 _108\"></span>materials <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>major <span class=\"__1 _108\"></span>ingredient <span class=\"__1 _111\"></span>used <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>cheese <span class=\"__1 _108\"></span>production, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>income and <span class=\"__1 _108\"></span>expense <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>such <span class=\"__1 _111\"></span>transactions <span class=\"__1 _111\"></span>are <span class=\"__1 _111\"></span>recorded <span class=\"__1 _108\"></span>net <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>Company's <span class=\"__1 _111\"></span>se<span class=\"__1 _106\"></span>par<span class=\"__1 _103\"></span>ate <span class=\"__1 _111\"></span>financial <span class=\"__1 _108\"></span>statements <span class=\"__1 _111\"></span>to <span class=\"__1 _111\"></span>avoid <span class=\"__1 _108\"></span>artificially inflating <span class=\"__1 _106\"></span>r<span class=\"__1 _106\"></span>evenue <span class=\"__1 _106\"></span>as <span class=\"__1 _112\"></span>customer <span class=\"__1 _106\"></span>contracts <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>made <span class=\"__1 _109\"></span>with <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Company <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>subsidiary <span class=\"__1 _109\"></span>operates <span class=\"__1 _109\"></span>as <span class=\"__1 _109\"></span>a <span class=\"__1 _109\"></span>pr<span class=\"__1 _106\"></span>oduct<span class=\"__1 _103\"></span>ion unit.  When <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>sells <span class=\"__1 _103\"></span>goods <span class=\"__1 _108\"></span>purchased <span class=\"__1 _111\"></span>f<span class=\"__1 _106\"></span>rom <span class=\"__1 _108\"></span>its <span class=\"__1 _108\"></span>subsidiary <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>third <span class=\"__1 _108\"></span>parties <span class=\"__1 _108\"></span>(retail <span class=\"__1 _108\"></span>entities), <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>assumes<span class=\"__1 _103\"></span> all <span class=\"__1 _b_1\"> </span>risks <span class=\"__1 _c_1\"> </span>associated <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _b_1\"> </span>these <span class=\"__1 _c_1\"> </span>transactions, <span class=\"__1 _c_1\"> </span>so <span class=\"__1 _b_1\"> </span>that <span class=\"__1 _c_1\"> </span>income <span class=\"__1 _c_1\"> </span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _c_1\"> </span>not <span class=\"__1 _b_1\"> </span>offset <span class=\"__1 _c_1\"> </span>as <span class=\"__1 _b_1\"> </span>stated <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _b_1\"> </span>IFRIC<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>15 <span class=\"__1 _c_1\"> </span>relating <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> assessment of wh<span class=\"__1 _103\"></span>ether the Company is ac<span class=\"__1 _103\"></span>ting on its o<span class=\"__1 _108\"></span>wn account or as an agent. Due <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>Group's/Compa<span class=\"__1 _103\"></span>ny's <span class=\"__1 _106\"></span>business <span class=\"__1 _106\"></span>model, <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>has <span class=\"__1 _106\"></span>not <span class=\"__1 _109\"></span>made <span class=\"__1 _106\"></span>any <span class=\"__1 _109\"></span>significant <span class=\"__1 _106\"></span>accounting <span class=\"__1 _106\"></span>judgmen<span class=\"__1 _103\"></span>ts, estimates <span class=\"__1 _103\"></span>or <span class=\"__1 _103\"></span>assump<span class=\"__1 _103\"></span>tions <span class=\"__1 _103\"></span>related <span class=\"__1 _103\"></span>to <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>recognition <span class=\"__1 _103\"></span>of c<span class=\"__1 _103\"></span>ontract <span class=\"__1 _108\"></span>revenue with <span class=\"__1 _108\"></span>customers oth<span class=\"__1 _103\"></span>er <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>han <span class=\"__1 _108\"></span>those disclosed <span class=\"__1 _108\"></span>in Note 4. Services rendered, a<span class=\"__1 _108\"></span>ss<span class=\"__1 _106\"></span>ets <span class=\"__1 _103\"></span>transferred, in<span class=\"__1 _103\"></span>terest incom<span class=\"__1 _103\"></span>e Revenue fro<span class=\"__1 _103\"></span>m the <span class=\"__1 _103\"></span>rendering <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> ser<span class=\"__1 _103\"></span>vices is <span class=\"__1 _103\"></span>recognized <span class=\"__1 _108\"></span>in the statement <span class=\"__1 _103\"></span>of <span class=\"__1 _103\"></span>comprehensiv<span class=\"__1 _103\"></span>e income <span class=\"__1 _108\"></span>on the basis <span class=\"__1 _103\"></span>of the level of perform<span class=\"__1 _103\"></span>ance of the serv<span class=\"__1 _103\"></span>ices over the p<span class=\"__1 _103\"></span>eriod. Revenue <span class=\"__1 _103\"></span>is recognized n<span class=\"__1 _108\"></span>et<span class=\"__1 _106\"></span> of <span class=\"__1 _103\"></span>value added tax and<span class=\"__1 _103\"></span> discounts. Lease income is re<span class=\"__1 _103\"></span>cognized in the s<span class=\"__1 _103\"></span>tatement of <span class=\"__1 _103\"></span>comprehensi<span class=\"__1 _103\"></span>ve income on a s<span class=\"__1 _103\"></span>traigh<span class=\"__1 _103\"></span>t<span class=\"__1 _106\"></span>-line basis <span class=\"__1 _103\"></span>over the lease <span class=\"__1 _103\"></span>term. Revenue <span class=\"__1 _108\"></span>from disposa<span class=\"__1 _103\"></span>l o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>assets is <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>the state<span class=\"__1 _103\"></span>ment o<span class=\"__1 _108\"></span>f comprehensi<span class=\"__1 _103\"></span>ve <span class=\"__1 _108\"></span>income when <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>control <span class=\"__1 _108\"></span>of goods<span class=\"__1 _103\"></span> or se<span class=\"__1 _103\"></span>rvices <span class=\"__1 _108\"></span>is transferred <span class=\"__1 _108\"></span>to <span class=\"__1 _103\"></span>the c<span class=\"__1 _103\"></span>ustomer, <span class=\"__1 _108\"></span>in the <span class=\"__1 _108\"></span>amount <span class=\"__1 _103\"></span>that <span class=\"__1 _103\"></span>the <span class=\"__1 _103\"></span>Group/Co<span class=\"__1 _103\"></span>mpany <span class=\"__1 _108\"></span>expects to <span class=\"__1 _108\"></span>receive <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>exchange <span class=\"__1 _108\"></span>for the goods or serv<span class=\"__1 _103\"></span>ices. Revenue is not recognized if there are sign<span class=\"__1 _103\"></span>ificant doubt<span class=\"__1 _103\"></span>s about the recovery of the revenue or<span class=\"__1 _103\"></span> the incurrence of the expense associated with the <span class=\"__1 _106\"></span>revenue, or when <span class=\"__1 _106\"></span>the expected return of t<span class=\"__1 _106\"></span>he goods or t<span class=\"__1 _106\"></span>he probable significant risk and the goods cannot be <span class=\"__1 _103\"></span>considered as p<span class=\"__1 _103\"></span>assed on to the bu<span class=\"__1 _103\"></span>yer. Interest <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>comprehensive <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>it <span class=\"__1 _106\"></span>accrues, <span class=\"__1 _106\"></span>usi<span class=\"__1 _106\"></span>ng <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>effective <span class=\"__1 _106\"></span>interest method. <span class=\"__1 _108\"></span>The <span class=\"__1 _108\"></span>interest <span class=\"__1 _108\"></span>expense <span class=\"__1 _111\"></span>component <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>finance <span class=\"__1 _111\"></span>lease <span class=\"__1 _108\"></span>payments <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ecogn<span class=\"__1 _103\"></span>ized <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>statement <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>comprehensive<span class=\"__1 _103\"></span> income using the e<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>fective interes<span class=\"__1 _103\"></span>t method.<span class=\"__1 _110\"> </span>Revenue The <span class=\"__1 _108\"></span>management <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>the C<span class=\"__1 _103\"></span>ompany <span class=\"__1 _108\"></span>has <span class=\"__1 _108\"></span>adopted <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>si<span class=\"__1 _106\"></span>gni<span class=\"__1 _103\"></span>ficant <span class=\"__1 _108\"></span>accounting es<span class=\"__1 _103\"></span>timate<span class=\"lsd\">  </span>a<span class=\"__1 _103\"></span>ssumption <span class=\"__1 _108\"></span>relating to accounting for marketing services (purchased from customers) <span class=\"__1 _106\"></span><span class=\"fc3_1\">(whether considered as consideration payab<span class=\"__1 _103\"></span>le to </span>the <span class=\"__1 _c_1\"> </span>customer <span class=\"__1 _b_1\"> </span>or <span class=\"__1 _b_1\"> </span>purchase <span class=\"__1 _c_1\"> </span>from <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>customer <span class=\"__1 _b_1\"> </span>as <span class=\"__1 _c_1\"> </span>noted <span class=\"__1 _b_1\"> </span>above)<span class=\"__1 _106\"></span><span class=\"fc0_1\">. <span class=\"__1 _c_1\"> </span>Based <span class=\"__1 _b_1\"> </span>on <span class=\"__1 _c_1\"> </span>management's <span class=\"__1 _c_1\"> </span>assessment, <span class=\"__1 _c_1\"> </span>marketing </span>services ac<span class=\"__1 _103\"></span>quired <span class=\"__1 _103\"></span>from <span class=\"__1 _103\"></span>customers <span class=\"__1 _108\"></span>(r<span class=\"__1 _106\"></span>etail <span class=\"__1 _108\"></span>entities) are <span class=\"__1 _103\"></span>treated as<span class=\"__1 _103\"></span> a <span class=\"__1 _103\"></span>separate <span class=\"__1 _108\"></span>service related <span class=\"__1 _108\"></span>to various adve<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>tisin<span class=\"__1 _103\"></span>g and marketing <span class=\"__1 _112\"></span>services <span class=\"__1 _109\"></span>provided <span class=\"__1 _112\"></span>to <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Group, <span class=\"__1 _112\"></span>therefore <span class=\"__1 _109\"></span>all <span class=\"__1 _112\"></span>advertisi<span class=\"__1 _106\"></span>ng <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>marketing <span class=\"__1 _109\"></span>expenses <span class=\"__1 _112\"></span>incurred <span class=\"__1 _112\"></span>during <span class=\"__1 _109\"></span>the financial year a<span class=\"__1 _103\"></span>re accounte<span class=\"__1 _103\"></span>d as operating expens<span class=\"__1 _103\"></span>es in the con<span class=\"__1 _103\"></span>solidated and C<span class=\"ff5_1\">ompany\u2019s</span> financ<span class=\"__1 _103\"></span>ial statement<span class=\"__1 _103\"></span>s. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-443": {
   "value": "Interest <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>comprehensive <span class=\"__1 _106\"></span>income <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>it <span class=\"__1 _106\"></span>accrues, <span class=\"__1 _106\"></span>usi<span class=\"__1 _106\"></span>ng <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>effective <span class=\"__1 _106\"></span>interest method. <span class=\"__1 _108\"></span>The <span class=\"__1 _108\"></span>interest <span class=\"__1 _108\"></span>expense <span class=\"__1 _111\"></span>component <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>finance <span class=\"__1 _111\"></span>lease <span class=\"__1 _108\"></span>payments <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ecogn<span class=\"__1 _103\"></span>ized <span class=\"__1 _108\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>statement <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>comprehensive<span class=\"__1 _103\"></span> income using the e<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>fective interes<span class=\"__1 _103\"></span>t method.<span class=\"__1 _110\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-387": {
   "value": "Costs Costs are recogn<span class=\"__1 _103\"></span>ized on an accrual <span class=\"__1 _103\"></span>basis as incu<span class=\"__1 _103\"></span>rred. Operating lease pa<span class=\"__1 _103\"></span>yments Operating <span class=\"__1 _109\"></span>lease <span class=\"__1 _112\"></span>payments <span class=\"__1 _106\"></span>under <span class=\"__1 _112\"></span>operating <span class=\"__1 _109\"></span>leases <span class=\"__1 _112\"></span>are <span class=\"__1 _109\"></span>recognized <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>statemen<span class=\"__1 _103\"></span>t <span class=\"__1 _109\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>comprehensive <span class=\"__1 _109\"></span>income <span class=\"__1 _109\"></span>on <span class=\"__1 _112\"></span>a systematic basis ove<span class=\"__1 _103\"></span>r the lease <span class=\"__1 _103\"></span>term. Financial lease <span class=\"__1 _103\"></span>payments Minimum <span class=\"__1 _c_1\"> </span>lease <span class=\"__1 _b_1\"> </span>payments <span class=\"__1 _c_1\"> </span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _c_1\"> </span>apportioned <span class=\"__1 _b_1\"> </span>between <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>finance <span class=\"__1 _b_1\"> </span>charge <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>outstanding <span class=\"__1 _b_1\"> </span>liability, <span class=\"__1 _c_1\"> </span>using <span class=\"__1 _b_1\"> </span>the effective i<span class=\"__1 _106\"></span>nteres<span class=\"__1 _103\"></span>t m<span class=\"__1 _106\"></span>ethod. Finance <span class=\"__1 _106\"></span>charges are <span class=\"__1 _106\"></span>spread <span class=\"__1 _106\"></span>over the <span class=\"__1 _106\"></span>term <span class=\"__1 _106\"></span>of t<span class=\"__1 _106\"></span>he finance <span class=\"__1 _106\"></span>lease <span class=\"__1 _106\"></span>at a <span class=\"__1 _106\"></span>constant <span class=\"__1 _106\"></span>periodic rate of interest on the <span class=\"__1 _103\"></span>outstandin<span class=\"__1 _103\"></span>g balance of the liabi<span class=\"__1 _103\"></span>lity. Net financing cos<span class=\"__1 _103\"></span>ts Net financing costs inc<span class=\"__1 _103\"></span>lude interest expense, cal<span class=\"__1 _103\"></span>culated using the effect<span class=\"__1 _103\"></span>ive interest rate metho<span class=\"__1 _103\"></span>d, interest income o<span class=\"__1 _108\"></span>n invested funds an<span class=\"__1 _103\"></span>d the effect o<span class=\"__1 _103\"></span>f changes in for<span class=\"__1 _103\"></span>eign exchange <span class=\"__1 _103\"></span>rates. Borrowing costs Borrowing costs t<span class=\"__1 _106\"></span>hat are <span class=\"__1 _106\"></span>directly attributable to <span class=\"__1 _106\"></span>the acquisition, construction or <span class=\"__1 _106\"></span>production of <span class=\"__1 _106\"></span>assets that <span class=\"__1 _106\"></span>take time to be <span class=\"__1 _103\"></span>prepared<span class=\"__1 _103\"></span> for <span class=\"__1 _108\"></span>their intended <span class=\"__1 _103\"></span>use <span class=\"__1 _108\"></span>or sale ar<span class=\"__1 _103\"></span>e capi<span class=\"__1 _103\"></span>talized <span class=\"__1 _103\"></span>as p<span class=\"__1 _103\"></span>art o<span class=\"__1 _103\"></span>f the<span class=\"__1 _103\"></span> cost<span class=\"__1 _103\"></span> of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> asset.<span class=\"__1 _103\"></span> Al<span class=\"__1 _103\"></span>l othe<span class=\"__1 _103\"></span>r borr<span class=\"__1 _103\"></span>owing <span class=\"__1 _108\"></span>costs are expensed as<span class=\"__1 _106\"></span> incurred. <span class=\"__1 _106\"></span>The Group capitalizes borrowing costs <span class=\"__1 _106\"></span>on assets whose <span class=\"__1 _106\"></span>construct<span class=\"__1 _103\"></span>ion commenced after 1 January 2009.<span class=\"__1 _110\"> </span>Debts <span class=\"__1 _113\"> </span>are <span class=\"__1 _b_1\"> </span>i<span class=\"__1 _106\"></span>nitia<span class=\"__1 _103\"></span>lly <span class=\"__1 _b_1\"> </span>rec<span class=\"__1 _106\"></span>ogni<span class=\"__1 _103\"></span>zed <span class=\"__1 _113\"> </span>at <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>f<span class=\"__1 _106\"></span>air <span class=\"__1 _b_1\"> </span>value <span class=\"__1 _113\"> </span>of <span class=\"__1 _113\"> </span>the <span class=\"__1 _b_1\"> </span>proceeds <span class=\"__1 _113\"> </span>received, <span class=\"__1 _b_1\"> </span>l<span class=\"__1 _106\"></span>ess <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>transaction <span class=\"__1 _113\"> </span>costs. <span class=\"__1 _b_1\"> </span>They <span class=\"__1 _113\"> </span>are subsequently <span class=\"__1 _112\"></span>carried <span class=\"__1 _112\"></span>at <span class=\"__1 _f_1\"></span>amortized <span class=\"__1 _112\"></span>cost <span class=\"__1 _f_1\"></span>(using <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>effective <span class=\"__1 _112\"></span>i<span class=\"__1 _106\"></span>nteres<span class=\"__1 _103\"></span>t <span class=\"__1 _112\"></span>rate <span class=\"__1 _f_1\"></span>method) <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>difference <span class=\"__1 _112\"></span>between <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>h<span class=\"__1 _103\"></span>e proceeds and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he a<span class=\"__1 _103\"></span>mount th<span class=\"__1 _103\"></span>at will be paya<span class=\"__1 _103\"></span>ble on <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he de<span class=\"__1 _103\"></span>bt (excluding <span class=\"__1 _103\"></span>the cap<span class=\"__1 _103\"></span>italized <span class=\"__1 _103\"></span>portion) is <span class=\"__1 _103\"></span>included <span class=\"__1 _103\"></span>in pro<span class=\"__1 _103\"></span>fit or loss for the pe<span class=\"__1 _103\"></span>riod.",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-425": {
   "value": "Net financing cos<span class=\"__1 _103\"></span>ts Net financing costs inc<span class=\"__1 _103\"></span>lude interest expense, cal<span class=\"__1 _103\"></span>culated using the effect<span class=\"__1 _103\"></span>ive interest rate metho<span class=\"__1 _103\"></span>d, interest income o<span class=\"__1 _108\"></span>n invested funds an<span class=\"__1 _103\"></span>d the effect o<span class=\"__1 _103\"></span>f changes in for<span class=\"__1 _103\"></span>eign exchange <span class=\"__1 _103\"></span>rates. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-445": {
   "value": "Net financing cos<span class=\"__1 _103\"></span>ts Net financing costs inc<span class=\"__1 _103\"></span>lude interest expense, cal<span class=\"__1 _103\"></span>culated using the effect<span class=\"__1 _103\"></span>ive interest rate metho<span class=\"__1 _103\"></span>d, interest income o<span class=\"__1 _108\"></span>n invested funds an<span class=\"__1 _103\"></span>d the effect o<span class=\"__1 _103\"></span>f changes in for<span class=\"__1 _103\"></span>eign exchange <span class=\"__1 _103\"></span>rates. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-444": {
   "value": "Borrowing costs Borrowing costs t<span class=\"__1 _106\"></span>hat are <span class=\"__1 _106\"></span>directly attributable to <span class=\"__1 _106\"></span>the acquisition, construction or <span class=\"__1 _106\"></span>production of <span class=\"__1 _106\"></span>assets that <span class=\"__1 _106\"></span>take time to be <span class=\"__1 _103\"></span>prepared<span class=\"__1 _103\"></span> for <span class=\"__1 _108\"></span>their intended <span class=\"__1 _103\"></span>use <span class=\"__1 _108\"></span>or sale ar<span class=\"__1 _103\"></span>e capi<span class=\"__1 _103\"></span>talized <span class=\"__1 _103\"></span>as p<span class=\"__1 _103\"></span>art o<span class=\"__1 _103\"></span>f the<span class=\"__1 _103\"></span> cost<span class=\"__1 _103\"></span> of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> asset.<span class=\"__1 _103\"></span> Al<span class=\"__1 _103\"></span>l othe<span class=\"__1 _103\"></span>r borr<span class=\"__1 _103\"></span>owing <span class=\"__1 _108\"></span>costs are expensed as<span class=\"__1 _106\"></span> incurred. <span class=\"__1 _106\"></span>The Group capitalizes borrowing costs <span class=\"__1 _106\"></span>on assets whose <span class=\"__1 _106\"></span>construct<span class=\"__1 _103\"></span>ion commenced after 1 January 2009.<span class=\"__1 _110\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-388": {
   "value": "Segment disclosu<span class=\"__1 _103\"></span>re A <span class=\"__1 _108\"></span>segment <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>a si<span class=\"__1 _103\"></span>gnificant <span class=\"__1 _111\"></span>par<span class=\"__1 _106\"></span>t <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company's/Group'<span class=\"__1 _103\"></span>s <span class=\"__1 _108\"></span>operations, <span class=\"__1 _108\"></span>distinguished <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>products <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>se<span class=\"__1 _106\"></span>rvices <span class=\"__1 _111\"></span>being supplied (business segment<span class=\"__1 _103\"></span>) or <span class=\"__1 _106\"></span>by the provision of products or services in a <span class=\"__1 _106\"></span>partic<span class=\"__1 _103\"></span>ular economic environment<span class=\"__1 _103\"></span> with specific <span class=\"__1 _b_1\"> </span>risks <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>economic <span class=\"__1 _b_1\"> </span>benefits <span class=\"__1 _113\"> </span>(geographical <span class=\"__1 _b_1\"> </span>segment). <span class=\"__1 _113\"> </span>For <span class=\"__1 _113\"> </span>the <span class=\"__1 _b_1\"> </span>purposes <span class=\"__1 _b_1\"> </span>of<span class=\"__1 _106\"></span> <span class=\"__1 _b_1\"> </span>this <span class=\"__1 _113\"> </span>financial <span class=\"__1 _113\"> </span>statements, <span class=\"__1 _b_1\"> </span>a business segment is a distinguish<span class=\"__1 _103\"></span>able component of the Group's and<span class=\"__1 _103\"></span> the Company's operations that are invol<span class=\"__1 _103\"></span>ved in the <span class=\"__1 _108\"></span>production <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>single <span class=\"__1 _108\"></span>product <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>service <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>group <span class=\"__1 _108\"></span>of r<span class=\"__1 _103\"></span>elated <span class=\"__1 _111\"></span>pr<span class=\"__1 _106\"></span>oduc<span class=\"__1 _103\"></span>ts <span class=\"__1 _108\"></span>or <span class=\"__1 _108\"></span>services <span class=\"__1 _108\"></span>with <span class=\"__1 _108\"></span>different <span class=\"__1 _111\"></span>risk <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>returns.<span class=\"__1 _103\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-389": {
   "value": "Income tax Current <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>prior t<span class=\"__1 _106\"></span>ax <span class=\"__1 _106\"></span>assets<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>liabilities <span class=\"__1 _106\"></span>are m<span class=\"__1 _106\"></span>easure<span class=\"__1 _108\"></span>d <span class=\"__1 _106\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>amount expected <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>recovered <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>paid <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>tax authorities, including <span class=\"__1 _106\"></span>adjus<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ments for <span class=\"__1 _106\"></span>prior years. <span class=\"__1 _106\"></span>The tax <span class=\"__1 _106\"></span>rates used <span class=\"__1 _106\"></span>to calculate <span class=\"__1 _106\"></span>this amount <span class=\"__1 _106\"></span>are those <span class=\"__1 _106\"></span>that are <span class=\"__1 _106\"></span>(in principle) appli<span class=\"__1 _103\"></span>cable before the date<span class=\"__1 _103\"></span> of the state<span class=\"__1 _103\"></span>ment of fin<span class=\"__1 _103\"></span>ancial position. The <span class=\"__1 _106\"></span>calculat<span class=\"__1 _103\"></span>ion <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>income t<span class=\"__1 _106\"></span>ax is <span class=\"__1 _106\"></span>based <span class=\"__1 _106\"></span>on the <span class=\"__1 _106\"></span>annual pr<span class=\"__1 _106\"></span>ofit, taking <span class=\"__1 _106\"></span>into account the <span class=\"__1 _106\"></span>calculation <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>deferred<span class=\"__1 _103\"></span> income tax. Incom<span class=\"__1 _103\"></span>e tax is calcu<span class=\"__1 _103\"></span>lated accord<span class=\"__1 _103\"></span>ing to the require<span class=\"__1 _103\"></span>ments of Lithua<span class=\"__1 _103\"></span>nian tax laws.  In 2025, the corpor<span class=\"__1 _103\"></span>ate tax rate in <span class=\"__1 _103\"></span>the Republic o<span class=\"__1 _103\"></span>f Lithuania is 16 percent <span class=\"__1 _103\"></span>(in 2024 <span class=\"ff5_1\">\u2013</span> 15 percen<span class=\"__1 _103\"></span>t). Deferred <span class=\"__1 _b_1\"> </span>tax <span class=\"__1 _b_1\"> </span>is <span class=\"__1 _113\"> </span>provided <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _b_1\"> </span>temporary <span class=\"__1 _b_1\"> </span>differences <span class=\"__1 _b_1\"> </span>between <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>carrying <span class=\"__1 _c_1\"> </span>amounts <span class=\"__1 _113\"> </span>of <span class=\"__1 _b_1\"> </span>assets <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _113\"> </span>liabiliti<span class=\"__1 _103\"></span>es <span class=\"__1 _b_1\"> </span>for financial repor<span class=\"__1 _103\"></span>ting purposes and <span class=\"__1 _103\"></span>the amounts use<span class=\"__1 _103\"></span>d for inco<span class=\"__1 _103\"></span>me tax purposes<span class=\"__1 _103\"></span>. Deferred income ta<span class=\"__1 _103\"></span>xes are <span class=\"__1 _103\"></span>calculated us<span class=\"__1 _103\"></span>ing the liabilit<span class=\"__1 _103\"></span>y method. Deferred <span class=\"__1 _106\"></span>tax <span class=\"__1 _112\"></span>assets <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>liabilities <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>calculated <span class=\"__1 _106\"></span>using <span class=\"__1 _109\"></span>tax <span class=\"__1 _109\"></span>rates <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>expected <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>apply <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>taxable <span class=\"__1 _109\"></span>profit <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the year <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"></span>which<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>temporary <span class=\"__1 _f_1\"></span>differences <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>realized, <span class=\"__1 _f_1\"></span>taking <span class=\"__1 _f_1\"></span>into <span class=\"__1 _c_1\"></span>account <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>tax <span class=\"__1 _c_1\"></span>rates <span class=\"__1 _f_1\"></span>enacted <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>substantively<span class=\"__1 _103\"></span> enacted at the <span class=\"__1 _103\"></span>reporting date. Deferred <span class=\"__1 _106\"></span>tax <span class=\"__1 _109\"></span>assets <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>fi<span class=\"__1 _106\"></span>nanc<span class=\"__1 _103\"></span>ial <span class=\"__1 _106\"></span>position <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>extent <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>the Company/Group expects <span class=\"__1 _106\"></span>it t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>be realized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the f<span class=\"__1 _106\"></span>oreseeabl<span class=\"__1 _103\"></span>e <span class=\"__1 _106\"></span>future, based <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>taxable <span class=\"__1 _106\"></span>profit forecasts. <span class=\"__1 _106\"></span>If <span class=\"__1 _106\"></span>part of <span class=\"__1 _106\"></span>the deferred tax <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>not expec<span class=\"__1 _103\"></span>ted to <span class=\"__1 _103\"></span>be rea<span class=\"__1 _103\"></span>lized, this <span class=\"__1 _108\"></span>part of the <span class=\"__1 _103\"></span>deferred <span class=\"__1 _103\"></span>tax is <span class=\"__1 _103\"></span>not re<span class=\"__1 _103\"></span>cognized <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>the financial <span class=\"__1 _108\"></span>statements. From <span class=\"__1 _106\"></span>1 January <span class=\"__1 _106\"></span>2014 <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>amount of <span class=\"__1 _106\"></span>deductible tax <span class=\"__1 _106\"></span>losses carried <span class=\"__1 _106\"></span>forward cannot exc<span class=\"__1 _106\"></span>eed 70 <span class=\"__1 _106\"></span>percent <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>taxable profit <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>current yea<span class=\"__1 _103\"></span>r. <span class=\"__1 _108\"></span>Tax losses <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ay <span class=\"__1 _108\"></span>be carried <span class=\"__1 _108\"></span>forward <span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _108\"></span>an indefin<span class=\"__1 _103\"></span>ite <span class=\"__1 _103\"></span>period, <span class=\"__1 _103\"></span>except <span class=\"__1 _108\"></span>for losses <span class=\"__1 _108\"></span>arising <span class=\"__1 _103\"></span>from the disposal of sec<span class=\"__1 _103\"></span>urities an<span class=\"__1 _103\"></span>d/or derivative<span class=\"lsc\">s.</span> Such <span class=\"__1 _113\"> </span>a <span class=\"__1 _113\"> </span>t<span class=\"__1 _106\"></span>ransfer <span class=\"__1 _113\"> </span>is <span class=\"__1 _113\"> </span>terminated <span class=\"__1 _113\"> </span>if <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>Company/Grou<span class=\"__1 _103\"></span>p <span class=\"__1 _b_1\"> </span>di<span class=\"__1 _106\"></span>scontinues <span class=\"__1 _b_1\"> </span>operations <span class=\"__1 _113\"> </span>that <span class=\"__1 _e_1\"> </span>caused <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>loss, <span class=\"__1 _113\"> </span>unless <span class=\"__1 _113\"> </span>the Company/Group d<span class=\"__1 _103\"></span>iscontinu<span class=\"__1 _103\"></span>es operations for <span class=\"__1 _103\"></span>reasons be<span class=\"__1 _103\"></span>yond its contro<span class=\"__1 _103\"></span>l. Losses <span class=\"__1 _106\"></span>arising from the <span class=\"__1 _106\"></span>disposal <span class=\"__1 _106\"></span>of securities and/or <span class=\"__1 _106\"></span>derivative financial instruments may <span class=\"__1 _106\"></span>be carried <span class=\"__1 _106\"></span>forward for <span class=\"__1 _106\"></span>5 years and only be o<span class=\"__1 _103\"></span>ffset ag<span class=\"__1 _103\"></span>ainst profits from<span class=\"__1 _103\"></span> transactio<span class=\"__1 _103\"></span>ns of the same n<span class=\"__1 _103\"></span>ature. Deferred <span class=\"__1 _108\"></span>tax <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _111\"></span>offset <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>extent <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>laws <span class=\"__1 _108\"></span>permit <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>offsetting <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>income <span class=\"__1 _108\"></span>tax <span class=\"__1 _108\"></span>expense and the deferred<span class=\"__1 _103\"></span> tax assets <span class=\"__1 _103\"></span>of the same en<span class=\"__1 _103\"></span>terprise and the sa<span class=\"__1 _103\"></span>me tax author<span class=\"__1 _103\"></span>ity. In accordance w<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>th app<span class=\"__1 _103\"></span>licable tax l<span class=\"__1 _103\"></span>aws, the t<span class=\"__1 _103\"></span>ax office <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ay at an<span class=\"__1 _103\"></span>y time<span class=\"__1 _103\"></span> during the <span class=\"__1 _108\"></span>5 consecutive years fo<span class=\"__1 _103\"></span>llowing th<span class=\"__1 _103\"></span>e reported <span class=\"__1 _108\"></span>tax ye<span class=\"__1 _103\"></span>ar <span class=\"__1 _103\"></span>carry <span class=\"__1 _108\"></span>out <span class=\"__1 _103\"></span>a <span class=\"__1 _108\"></span>tax audi<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>of the <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group an<span class=\"__1 _103\"></span>d <span class=\"__1 _108\"></span>recalculate <span class=\"__1 _108\"></span>additional taxe<span class=\"__1 _108\"></span>s and <span class=\"__1 _108\"></span>fines. <span class=\"__1 _108\"></span>The management <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _113\"> </span>the <span class=\"__1 _b_1\"> </span>Group <span class=\"__1 _b_1\"> </span>believes <span class=\"__1 _b_1\"> </span>that <span class=\"__1 _b_1\"> </span>all <span class=\"__1 _b_1\"> </span>taxes <span class=\"__1 _b_1\"> </span>have <span class=\"__1 _113\"> </span>been <span class=\"__1 _b_1\"> </span>correctly <span class=\"__1 _c_1\"> </span>calculated <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>paid <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>accordance<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>with applicable <span class=\"__1 _108\"></span>law <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>are not <span class=\"__1 _111\"></span>aware of <span class=\"__1 _108\"></span>any <span class=\"__1 _108\"></span>circumstances <span class=\"__1 _108\"></span>that cou<span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>d <span class=\"__1 _108\"></span>give <span class=\"__1 _103\"></span>rise <span class=\"__1 _108\"></span>to a <span class=\"__1 _108\"></span>potential <span class=\"__1 _108\"></span>material <span class=\"__1 _108\"></span>liability <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>unpaid taxes. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-426": {
   "value": "Deferred <span class=\"__1 _b_1\"> </span>tax <span class=\"__1 _b_1\"> </span>is <span class=\"__1 _113\"> </span>provided <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _b_1\"> </span>temporary <span class=\"__1 _b_1\"> </span>differences <span class=\"__1 _b_1\"> </span>between <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>carrying <span class=\"__1 _c_1\"> </span>amounts <span class=\"__1 _113\"> </span>of <span class=\"__1 _b_1\"> </span>assets <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _113\"> </span>liabiliti<span class=\"__1 _103\"></span>es <span class=\"__1 _b_1\"> </span>for financial repor<span class=\"__1 _103\"></span>ting purposes and <span class=\"__1 _103\"></span>the amounts use<span class=\"__1 _103\"></span>d for inco<span class=\"__1 _103\"></span>me tax purposes<span class=\"__1 _103\"></span>. Deferred income ta<span class=\"__1 _103\"></span>xes are <span class=\"__1 _103\"></span>calculated us<span class=\"__1 _103\"></span>ing the liabilit<span class=\"__1 _103\"></span>y method. Deferred <span class=\"__1 _106\"></span>tax <span class=\"__1 _112\"></span>assets <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>liabilities <span class=\"__1 _109\"></span>are <span class=\"__1 _109\"></span>calculated <span class=\"__1 _106\"></span>using <span class=\"__1 _109\"></span>tax <span class=\"__1 _109\"></span>rates <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>expected <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>apply <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>taxable <span class=\"__1 _109\"></span>profit <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the year <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"></span>which<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>temporary <span class=\"__1 _f_1\"></span>differences <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>realized, <span class=\"__1 _f_1\"></span>taking <span class=\"__1 _f_1\"></span>into <span class=\"__1 _c_1\"></span>account <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>tax <span class=\"__1 _c_1\"></span>rates <span class=\"__1 _f_1\"></span>enacted <span class=\"__1 _f_1\"></span>or <span class=\"__1 _f_1\"></span>substantively<span class=\"__1 _103\"></span> enacted at the <span class=\"__1 _103\"></span>reporting date. Deferred <span class=\"__1 _106\"></span>tax <span class=\"__1 _109\"></span>assets <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>fi<span class=\"__1 _106\"></span>nanc<span class=\"__1 _103\"></span>ial <span class=\"__1 _106\"></span>position <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>extent <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>the Company/Group expects <span class=\"__1 _106\"></span>it t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>be realized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the f<span class=\"__1 _106\"></span>oreseeabl<span class=\"__1 _103\"></span>e <span class=\"__1 _106\"></span>future, based <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>taxable <span class=\"__1 _106\"></span>profit forecasts. <span class=\"__1 _106\"></span>If <span class=\"__1 _106\"></span>part of <span class=\"__1 _106\"></span>the deferred tax <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>not expec<span class=\"__1 _103\"></span>ted to <span class=\"__1 _103\"></span>be rea<span class=\"__1 _103\"></span>lized, this <span class=\"__1 _108\"></span>part of the <span class=\"__1 _103\"></span>deferred <span class=\"__1 _103\"></span>tax is <span class=\"__1 _103\"></span>not re<span class=\"__1 _103\"></span>cognized <span class=\"__1 _103\"></span>in <span class=\"__1 _103\"></span>the financial <span class=\"__1 _108\"></span>statements. From <span class=\"__1 _106\"></span>1 January <span class=\"__1 _106\"></span>2014 <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>amount of <span class=\"__1 _106\"></span>deductible tax <span class=\"__1 _106\"></span>losses carried <span class=\"__1 _106\"></span>forward cannot exc<span class=\"__1 _106\"></span>eed 70 <span class=\"__1 _106\"></span>percent <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>taxable profit <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>current yea<span class=\"__1 _103\"></span>r. <span class=\"__1 _108\"></span>Tax losses <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ay <span class=\"__1 _108\"></span>be carried <span class=\"__1 _108\"></span>forward <span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _108\"></span>an indefin<span class=\"__1 _103\"></span>ite <span class=\"__1 _103\"></span>period, <span class=\"__1 _103\"></span>except <span class=\"__1 _108\"></span>for losses <span class=\"__1 _108\"></span>arising <span class=\"__1 _103\"></span>from the disposal of sec<span class=\"__1 _103\"></span>urities an<span class=\"__1 _103\"></span>d/or derivative<span class=\"lsc\">s.</span> Such <span class=\"__1 _113\"> </span>a <span class=\"__1 _113\"> </span>t<span class=\"__1 _106\"></span>ransfer <span class=\"__1 _113\"> </span>is <span class=\"__1 _113\"> </span>terminated <span class=\"__1 _113\"> </span>if <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>Company/Grou<span class=\"__1 _103\"></span>p <span class=\"__1 _b_1\"> </span>di<span class=\"__1 _106\"></span>scontinues <span class=\"__1 _b_1\"> </span>operations <span class=\"__1 _113\"> </span>that <span class=\"__1 _e_1\"> </span>caused <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>loss, <span class=\"__1 _113\"> </span>unless <span class=\"__1 _113\"> </span>the Company/Group d<span class=\"__1 _103\"></span>iscontinu<span class=\"__1 _103\"></span>es operations for <span class=\"__1 _103\"></span>reasons be<span class=\"__1 _103\"></span>yond its contro<span class=\"__1 _103\"></span>l. Losses <span class=\"__1 _106\"></span>arising from the <span class=\"__1 _106\"></span>disposal <span class=\"__1 _106\"></span>of securities and/or <span class=\"__1 _106\"></span>derivative financial instruments may <span class=\"__1 _106\"></span>be carried <span class=\"__1 _106\"></span>forward for <span class=\"__1 _106\"></span>5 years and only be o<span class=\"__1 _103\"></span>ffset ag<span class=\"__1 _103\"></span>ainst profits from<span class=\"__1 _103\"></span> transactio<span class=\"__1 _103\"></span>ns of the same n<span class=\"__1 _103\"></span>ature. Deferred <span class=\"__1 _108\"></span>tax <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _111\"></span>ar<span class=\"__1 _106\"></span>e <span class=\"__1 _111\"></span>offset <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>extent <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>laws <span class=\"__1 _108\"></span>permit <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>offsetting <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>income <span class=\"__1 _108\"></span>tax <span class=\"__1 _108\"></span>expense and the deferred<span class=\"__1 _103\"></span> tax assets <span class=\"__1 _103\"></span>of the same en<span class=\"__1 _103\"></span>terprise and the sa<span class=\"__1 _103\"></span>me tax author<span class=\"__1 _103\"></span>ity. In accordance w<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>th app<span class=\"__1 _103\"></span>licable tax l<span class=\"__1 _103\"></span>aws, the t<span class=\"__1 _103\"></span>ax office <span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ay at an<span class=\"__1 _103\"></span>y time<span class=\"__1 _103\"></span> during the <span class=\"__1 _108\"></span>5 consecutive years fo<span class=\"__1 _103\"></span>llowing th<span class=\"__1 _103\"></span>e reported <span class=\"__1 _108\"></span>tax ye<span class=\"__1 _103\"></span>ar <span class=\"__1 _103\"></span>carry <span class=\"__1 _108\"></span>out <span class=\"__1 _103\"></span>a <span class=\"__1 _108\"></span>tax audi<span class=\"__1 _103\"></span>t <span class=\"__1 _108\"></span>of the <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group an<span class=\"__1 _103\"></span>d <span class=\"__1 _108\"></span>recalculate <span class=\"__1 _108\"></span>additional taxe<span class=\"__1 _108\"></span>s and <span class=\"__1 _108\"></span>fines. <span class=\"__1 _108\"></span>The management <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _113\"> </span>the <span class=\"__1 _b_1\"> </span>Group <span class=\"__1 _b_1\"> </span>believes <span class=\"__1 _b_1\"> </span>that <span class=\"__1 _b_1\"> </span>all <span class=\"__1 _b_1\"> </span>taxes <span class=\"__1 _b_1\"> </span>have <span class=\"__1 _113\"> </span>been <span class=\"__1 _b_1\"> </span>correctly <span class=\"__1 _c_1\"> </span>calculated <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>paid <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>accordance<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>with applicable <span class=\"__1 _108\"></span>law <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>are not <span class=\"__1 _111\"></span>aware of <span class=\"__1 _108\"></span>any <span class=\"__1 _108\"></span>circumstances <span class=\"__1 _108\"></span>that cou<span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>d <span class=\"__1 _108\"></span>give <span class=\"__1 _103\"></span>rise <span class=\"__1 _108\"></span>to a <span class=\"__1 _108\"></span>potential <span class=\"__1 _108\"></span>material <span class=\"__1 _108\"></span>liability <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>unpaid taxes. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-390": {
   "value": "Basic and diluted<span class=\"__1 _103\"></span> earnings per sh<span class=\"__1 _103\"></span>are The Company/Group rep<span class=\"__1 _103\"></span>orts basic earnings<span class=\"__1 _103\"></span> (losses) per share and diluted ear<span class=\"__1 _103\"></span>nings (losses) per<span class=\"__1 _103\"></span> share. Earning<span class=\"__1 _103\"></span>s per share <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>calculated <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>divid<span class=\"__1 _103\"></span>ing <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>profit/loss <span class=\"__1 _106\"></span>attributable t<span class=\"__1 _106\"></span>o <span class=\"__1 _106\"></span>shareholders <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company/Group <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>weighted average <span class=\"__1 _f_1\"></span>number <span class=\"__1 _c_1\"></span>of <span class=\"__1 _f_1\"></span>ordinary <span class=\"__1 _f_1\"></span>s<span class=\"__1 _106\"></span>hares <span class=\"__1 _f_1\"></span>outstanding <span class=\"__1 _f_1\"></span>during <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>period. <span class=\"__1 _f_1\"></span>Diluted <span class=\"__1 _c_1\"></span>earnings <span class=\"__1 _f_1\"></span>per <span class=\"__1 _f_1\"></span>share <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>calculated <span class=\"__1 _f_1\"></span>by adjusting  the<span class=\"__1 _103\"></span>  profit  (lo<span class=\"__1 _103\"></span>ss)  attribu<span class=\"__1 _103\"></span>table  to <span class=\"__1 _e_1\"> </span>shareholders  and  the  w<span class=\"__1 _108\"></span>ei<span class=\"__1 _106\"></span>ghted  av<span class=\"__1 _108\"></span>erage  number  of  ord<span class=\"__1 _103\"></span>inary  shares<span class=\"__1 _103\"></span> outstanding <span class=\"__1 _108\"></span>during <span class=\"__1 _108\"></span>the per<span class=\"__1 _103\"></span>iod <span class=\"__1 _108\"></span>by al<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>potential <span class=\"__1 _103\"></span>ordinary <span class=\"__1 _108\"></span>shares. <span class=\"__1 _108\"></span>Du<span class=\"__1 _106\"></span>ring <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>reporting<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>peri<span class=\"__1 _106\"></span>od, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company/Group <span class=\"__1 _108\"></span>had not issued any pot<span class=\"__1 _103\"></span>ential ord<span class=\"__1 _103\"></span>inary shares<span class=\"fs1_1\">.<span class=\"__1 _110\"> </span></span><span class=\"fs1_1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-391": {
   "value": "Post-balance sheet<span class=\"__1 _103\"></span> events Subsequent events <span class=\"__1 _106\"></span>that provide additional inf<span class=\"__1 _106\"></span>ormat<span class=\"__1 _103\"></span>ion about <span class=\"__1 _106\"></span>the f<span class=\"__1 _106\"></span>inancia<span class=\"__1 _103\"></span>l position <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>Group and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company<span class=\"__1 _103\"></span> at the b<span class=\"__1 _108\"></span>al<span class=\"__1 _106\"></span>ance <span class=\"__1 _108\"></span>sheet dates (adjus<span class=\"__1 _103\"></span>ting events<span class=\"__1 _103\"></span>) are <span class=\"__1 _108\"></span>reflected in <span class=\"__1 _103\"></span>the financ<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>al st<span class=\"__1 _103\"></span>atements. <span class=\"__1 _103\"></span>Subsequent <span class=\"__1 _103\"></span>events <span class=\"__1 _103\"></span>that <span class=\"__1 _103\"></span>are n<span class=\"__1 _103\"></span>ot adjusting events a<span class=\"__1 _103\"></span>re disclosed in <span class=\"__1 _103\"></span>the notes when m<span class=\"__1 _103\"></span>aterial. 30. EVENTS AFTER THE REPORTING PERIOD There <span class=\"__1 _103\"></span>were <span class=\"__1 _108\"></span>no <span class=\"__1 _103\"></span>significant <span class=\"__1 _108\"></span>events <span class=\"__1 _103\"></span>after <span class=\"__1 _108\"></span>the repor<span class=\"__1 _103\"></span>ting <span class=\"__1 _108\"></span>period <span class=\"__1 _103\"></span>date <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _108\"></span>could <span class=\"__1 _108\"></span>significantly <span class=\"__1 _103\"></span>affect <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>reporting of the Company and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he Group as <span class=\"__1 _103\"></span>at 31 Decemb<span class=\"__1 _103\"></span>er 2025.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-5": {
   "value": "4. <span class=\"__1 _104\"> </span>SIGNIFICANT <span class=\"__1 _120\"> </span>ESTIMATES <span class=\"__1 _104\"> </span>IN <span class=\"__1 _120\"> </span>THE <span class=\"__1 _104\"> </span>CONTEXT <span class=\"__1 _120\"> </span>OF <span class=\"__1 _104\"> </span>GROUP<span class=\"__1 _103\"></span> <span class=\"__1 _120\"> </span>AND <span class=\"__1 _104\"> </span>COMPANY ACCOUNTING POLICIES  Estimates <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"></span>assump<span class=\"__1 _103\"></span>tions <span class=\"__1 _f_1\"></span>are <span class=\"__1 _c_1\"> </span>reviewed <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>an <span class=\"__1 _c_1\"> </span>ongoing <span class=\"__1 _f_1\"></span>basis <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _f_1\"></span>are <span class=\"__1 _c_1\"></span>based <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>historical <span class=\"__1 _c_1\"></span>exper<span class=\"__1 _103\"></span>ience <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"></span>other factors, <span class=\"__1 _112\"></span>which <span class=\"__1 _109\"></span>reflect <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>current <span class=\"__1 _112\"></span>situation <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>reasonably <span class=\"__1 _109\"></span>foreseeable <span class=\"__1 _109\"></span>future <span class=\"__1 _112\"></span>events. <span class=\"__1 _112\"></span>The <span class=\"__1 _109\"></span>management <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the Company/Group, <span class=\"__1 _106\"></span>having <span class=\"__1 _106\"></span>r<span class=\"__1 _106\"></span>egard <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>for<span class=\"__1 _106\"></span>ecasts <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>budget, <span class=\"__1 _109\"></span>borrowing <span class=\"__1 _106\"></span>requirements, <span class=\"__1 _106\"></span>performance <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>its <span class=\"__1 _109\"></span>obligations, products <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>markets, <span class=\"__1 _112\"></span>financial <span class=\"__1 _112\"></span>risk <span class=\"__1 _112\"></span>management, <span class=\"__1 _109\"></span>after <span class=\"__1 _112\"></span>conducting <span class=\"__1 _112\"></span>business <span class=\"__1 _112\"></span>continuity <span class=\"__1 _109\"></span>assessment, <span class=\"__1 _112\"></span>believes <span class=\"__1 _109\"></span>that there are no unce<span class=\"__1 _103\"></span>rtainties and unce<span class=\"__1 _103\"></span>rtainties rega<span class=\"__1 _103\"></span>rding the Company'<span class=\"__1 _103\"></span>s/<span class=\"__1 _106\"></span>G<span class=\"__1 _103\"></span>roup's business cont<span class=\"__1 _103\"></span>inuity. The <span class=\"__1 _106\"></span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>makes estimates <span class=\"__1 _106\"></span>and as<span class=\"__1 _106\"></span>sump<span class=\"__1 _103\"></span>tions about <span class=\"__1 _106\"></span>future <span class=\"__1 _106\"></span>events, so <span class=\"__1 _106\"></span>accounting estimates <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>definit<span class=\"__1 _103\"></span>ion will <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>always <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>consiste<span class=\"__1 _108\"></span>nt<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>actual results. <span class=\"__1 _106\"></span>The <span class=\"__1 _106\"></span>preparation <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the f<span class=\"__1 _106\"></span>inanc<span class=\"__1 _103\"></span>ial st<span class=\"__1 _106\"></span>atements of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>the Company requires managemen<span class=\"__1 _103\"></span>t to <span class=\"__1 _106\"></span>make judgments, estimates and assumptions that affect the reported amounts of<span class=\"__1 _103\"></span> income, <span class=\"__1 _108\"></span>expenses, <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>liabilities <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>contingencies <span class=\"__1 _111\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>reporting <span class=\"__1 _111\"></span>date. <span class=\"__1 _108\"></span>However, <span class=\"__1 _111\"></span>the <span class=\"__1 _108\"></span>uncertainty <span class=\"__1 _111\"></span>about <span class=\"__1 _108\"></span>these<span class=\"__1 _103\"></span> assumptions and <span class=\"__1 _106\"></span>estimates may <span class=\"__1 _106\"></span>affect results, <span class=\"__1 _106\"></span>which may <span class=\"__1 _106\"></span>require <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>significant adjustment <span class=\"__1 _106\"></span>to the <span class=\"__1 _106\"></span>carrying amounts of assets or liab<span class=\"__1 _103\"></span>ilities in the futu<span class=\"__1 _103\"></span>re. As <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>date <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>these <span class=\"__1 _112\"></span>financial <span class=\"__1 _f_1\"></span>statements, <span class=\"__1 _112\"></span>there <span class=\"__1 _f_1\"></span>was <span class=\"__1 _f_1\"></span>no <span class=\"__1 _f_1\"></span>material <span class=\"__1 _112\"></span>risk <span class=\"__1 _f_1\"></span>that <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>carrying <span class=\"__1 _f_1\"></span>amounts <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>assets <span class=\"__1 _112\"></span>and liabilities <span class=\"__1 _112\"></span>would <span class=\"__1 _f_1\"></span>be <span class=\"__1 _112\"></span>materially <span class=\"__1 _112\"></span>adjusted <span class=\"__1 _112\"></span>in <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>next <span class=\"__1 _112\"></span>reporting <span class=\"__1 _f_1\"></span>year <span class=\"__1 _112\"></span>due <span class=\"__1 _f_1\"></span>to <span class=\"__1 _112\"></span>changes <span class=\"__1 _112\"></span>in <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>related <span class=\"__1 _112\"></span>estimates <span class=\"__1 _112\"></span>in <span class=\"__1 _f_1\"></span>the following financia<span class=\"__1 _103\"></span>l years. Revenue The <span class=\"__1 _108\"></span>management <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>the C<span class=\"__1 _103\"></span>ompany <span class=\"__1 _108\"></span>has <span class=\"__1 _108\"></span>adopted <span class=\"__1 _108\"></span>a <span class=\"__1 _108\"></span>si<span class=\"__1 _106\"></span>gni<span class=\"__1 _103\"></span>ficant <span class=\"__1 _108\"></span>accounting es<span class=\"__1 _103\"></span>timate<span class=\"lsd\">  </span>a<span class=\"__1 _103\"></span>ssumption <span class=\"__1 _108\"></span>relating to accounting for marketing services (purchased from customers) <span class=\"__1 _106\"></span><span class=\"fc3_1\">(whether considered as consideration payab<span class=\"__1 _103\"></span>le to </span>the <span class=\"__1 _c_1\"> </span>customer <span class=\"__1 _b_1\"> </span>or <span class=\"__1 _b_1\"> </span>purchase <span class=\"__1 _c_1\"> </span>from <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>customer <span class=\"__1 _b_1\"> </span>as <span class=\"__1 _c_1\"> </span>noted <span class=\"__1 _b_1\"> </span>above)<span class=\"__1 _106\"></span><span class=\"fc0_1\">. <span class=\"__1 _c_1\"> </span>Based <span class=\"__1 _b_1\"> </span>on <span class=\"__1 _c_1\"> </span>management's <span class=\"__1 _c_1\"> </span>assessment, <span class=\"__1 _c_1\"> </span>marketing </span>services ac<span class=\"__1 _103\"></span>quired <span class=\"__1 _103\"></span>from <span class=\"__1 _103\"></span>customers <span class=\"__1 _108\"></span>(r<span class=\"__1 _106\"></span>etail <span class=\"__1 _108\"></span>entities) are <span class=\"__1 _103\"></span>treated as<span class=\"__1 _103\"></span> a <span class=\"__1 _103\"></span>separate <span class=\"__1 _108\"></span>service related <span class=\"__1 _108\"></span>to various adve<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>tisin<span class=\"__1 _103\"></span>g and marketing <span class=\"__1 _112\"></span>services <span class=\"__1 _109\"></span>provided <span class=\"__1 _112\"></span>to <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Group, <span class=\"__1 _112\"></span>therefore <span class=\"__1 _109\"></span>all <span class=\"__1 _112\"></span>advertisi<span class=\"__1 _106\"></span>ng <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>marketing <span class=\"__1 _109\"></span>expenses <span class=\"__1 _112\"></span>incurred <span class=\"__1 _112\"></span>during <span class=\"__1 _109\"></span>the financial year a<span class=\"__1 _103\"></span>re accounte<span class=\"__1 _103\"></span>d as operating expens<span class=\"__1 _103\"></span>es in the con<span class=\"__1 _103\"></span>solidated and C<span class=\"ff5_1\">ompany\u2019s</span> financ<span class=\"__1 _103\"></span>ial statement<span class=\"__1 _103\"></span>s. Impairment of <span class=\"__1 _103\"></span>loans and <span class=\"__1 _103\"></span>receivables The <span class=\"__1 _c_1\"> </span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _c_1\"> </span>regularly <span class=\"__1 _c_1\"></span>review<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>receivables <span class=\"__1 _f_1\"></span>for <span class=\"__1 _c_1\"> </span>impairment. <span class=\"__1 _c_1\"> </span>As <span class=\"__1 _c_1\"></span>described <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>accounting <span class=\"__1 _c_1\"></span>policy, <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> Company/Group <span class=\"__1 _c_1\"></span>uses <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>ECL <span class=\"__1 _c_1\"> </span>pr<span class=\"__1 _106\"></span>ovisioning <span class=\"__1 _c_1\"></span>matrix <span class=\"__1 _c_1\"></span>defined <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _b_1\"> </span>IFRS <span class=\"__1 _c_1\"> </span>9 <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>m<span class=\"__1 _106\"></span>easuremen<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _b_1\"> </span>impairment, <span class=\"__1 _c_1\"> </span>in addition <span class=\"__1 _f_1\"></span>to <span class=\"__1 _c_1\"></span>which <span class=\"__1 _112\"></span>individual <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>individually <span class=\"__1 _f_1\"></span>assessed. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>Company/Group <span class=\"__1 _f_1\"></span>has <span class=\"__1 _f_1\"></span>determined <span class=\"__1 _f_1\"></span>that <span class=\"__1 _f_1\"></span>credit losses are <span class=\"__1 _103\"></span>less <span class=\"__1 _103\"></span>than 1% o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> t<span class=\"__1 _103\"></span>otal recei<span class=\"__1 _103\"></span>vables, and, <span class=\"__1 _108\"></span>considering the ef<span class=\"__1 _103\"></span>fect o<span class=\"__1 _103\"></span>f future <span class=\"__1 _108\"></span>factors, they h<span class=\"__1 _103\"></span>ave been <span class=\"__1 _103\"></span>deter<span class=\"__1 _103\"></span>mined to <span class=\"__1 _106\"></span>have no impact <span class=\"__1 _106\"></span>on the <span class=\"__1 _106\"></span>level of <span class=\"__1 _106\"></span>losses. The <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any/Group used a <span class=\"__1 _106\"></span>matrix <span class=\"__1 _106\"></span>of expected <span class=\"__1 _106\"></span>credit loss provisions <span class=\"__1 _106\"></span>for most <span class=\"__1 _106\"></span>receivables, <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>individual <span class=\"__1 _106\"></span>estimates <span class=\"__1 _106\"></span>were <span class=\"__1 _109\"></span>used <span class=\"__1 _106\"></span>for <span class=\"__1 _109\"></span>a <span class=\"__1 _109\"></span>few <span class=\"__1 _106\"></span>individual<span class=\"__1 _106\"></span>s, <span class=\"__1 _106\"></span>non-homogeneous <span class=\"__1 _106\"></span>cases <span class=\"__1 _106\"></span>as <span class=\"__1 _109\"></span>described below. <span class=\"__1 _106\"></span>In <span class=\"__1 _106\"></span>assessing <span class=\"__1 _106\"></span>whether <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _106\"></span>should <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>comprehensive <span class=\"__1 _106\"></span>income, the <span class=\"__1 _109\"></span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>adopts <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>estimate <span class=\"__1 _106\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>whether<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>there <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>indication <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>material <span class=\"__1 _109\"></span>decrease <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>expected <span class=\"__1 _109\"></span>cas<span class=\"__1 _106\"></span><span class=\"ls6\">h </span>flows <span class=\"__1 _111\"></span>from <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>eceivab<span class=\"__1 _103\"></span>les <span class=\"__1 _111\"></span>portfolio <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>whether <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>decrease <span class=\"__1 _111\"></span>can <span class=\"__1 _108\"></span>be <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elated <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>a <span class=\"__1 _111\"></span>separate <span class=\"__1 _111\"></span>rec<span class=\"__1 _106\"></span>eivable<span class=\"__1 _103\"></span> <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>that <span class=\"__1 _108\"></span>portfolio. Such eviden<span class=\"__1 _103\"></span>ce may <span class=\"__1 _108\"></span>in<span class=\"__1 _106\"></span>clude <span class=\"__1 _108\"></span>dat<span class=\"__1 _106\"></span>a <span class=\"__1 _103\"></span>showing <span class=\"__1 _103\"></span>the ex<span class=\"__1 _103\"></span>istence <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> adv<span class=\"__1 _103\"></span>erse ch<span class=\"__1 _103\"></span>anges in <span class=\"__1 _103\"></span>borr<span class=\"__1 _103\"></span>owers' pay<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ents o<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> i<span class=\"__1 _103\"></span>n natio<span class=\"__1 _103\"></span>nal or<span class=\"__1 _103\"></span> local economic cond<span class=\"__1 _103\"></span>itions that a<span class=\"__1 _103\"></span>re directly cor<span class=\"__1 _103\"></span>related with <span class=\"__1 _103\"></span>the class of rece<span class=\"__1 _103\"></span>ivables. Impairment <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>recei<span class=\"__1 _103\"></span>vables <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>usually <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>event <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>late <span class=\"__1 _106\"></span>payment <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>debtor <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>90 <span class=\"__1 _106\"></span>days <span class=\"__1 _106\"></span>or more depending on <span class=\"__1 _103\"></span>the paymen<span class=\"__1 _103\"></span>t terms that have be<span class=\"__1 _108\"></span>en set. Management <span class=\"__1 _108\"></span>estimates <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>expected <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>from <span class=\"__1 _103\"></span>borrowe<span class=\"__1 _103\"></span>rs <span class=\"__1 _108\"></span>based <span class=\"__1 _108\"></span>on <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>loss <span class=\"__1 _108\"></span>experience <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>borrower<span class=\"__1 _103\"></span>s with <span class=\"__1 _109\"></span>similar <span class=\"__1 _109\"></span>credit <span class=\"__1 _109\"></span>risk. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>methods <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>assumption<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span>used <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>estimate <span class=\"__1 _106\"></span>the <span class=\"__1 _112\"></span>amount <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>iming <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>cash <span class=\"__1 _112\"></span>flows <span class=\"__1 _109\"></span>are reviewed regula<span class=\"__1 _103\"></span>rly to reduc<span class=\"__1 _103\"></span>e any difference be<span class=\"__1 _103\"></span>tween loss esti<span class=\"__1 _103\"></span>mates and ac<span class=\"__1 _103\"></span>tual loss experien<span class=\"__1 _103\"></span>ce. Loans gran<span class=\"__1 _103\"></span>ted by <span class=\"__1 _108\"></span>management <span class=\"__1 _103\"></span>are rated<span class=\"__1 _103\"></span> as <span class=\"__1 _108\"></span>having low <span class=\"__1 _108\"></span>cr<span class=\"__1 _106\"></span>edit <span class=\"__1 _103\"></span>risk. S<span class=\"__1 _103\"></span>uch <span class=\"__1 _103\"></span>an asse<span class=\"__1 _103\"></span>ssment <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>based on<span class=\"__1 _103\"></span> an <span class=\"__1 _108\"></span>assessment of<span class=\"__1 _103\"></span> the s<span class=\"__1 _103\"></span>tructure <span class=\"__1 _108\"></span>of debtors <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>their <span class=\"__1 _103\"></span>ability <span class=\"__1 _108\"></span>to repay <span class=\"__1 _108\"></span>debt, <span class=\"__1 _103\"></span>including <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>(<span class=\"__1 _106\"></span>very <span class=\"__1 _108\"></span>low) defaul<span class=\"__1 _103\"></span>t r<span class=\"__1 _103\"></span>ates <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>projected impact <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>economic <span class=\"__1 _109\"></span>environment.<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>In <span class=\"__1 _109\"></span>addition, <span class=\"__1 _106\"></span>it <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>noted <span class=\"__1 _106\"></span>that <span class=\"__1 _109\"></span>loan <span class=\"__1 _106\"></span>repayment <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>secured <span class=\"__1 _109\"></span>by <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>pledge <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>assets with a high loan-<span class=\"lsb\">to<span class=\"__1 _103\"></span><span class=\"ls0_1\">-value ra<span class=\"__1 _103\"></span>tio (LTV). Th<span class=\"__1 _103\"></span>erefore, the e<span class=\"__1 _103\"></span>xpected credit los<span class=\"__1 _103\"></span>ses are conside<span class=\"__1 _103\"></span>red to be insi<span class=\"__1 _103\"></span>gnificant.<span class=\"__1 _110\"> </span></span></span><span class=\"lsb\"><span class=\"ls0_1\"> </span></span>An estimate of the <span class=\"__1 _103\"></span>impairm<span class=\"__1 _103\"></span>ent of receivable<span class=\"__1 _103\"></span>s from related p<span class=\"__1 _103\"></span>arties is disc<span class=\"__1 _103\"></span>losed in Note 29. Net realizable va<span class=\"__1 _103\"></span>lue of inv<span class=\"__1 _103\"></span>entories and impa<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>rment of obso<span class=\"__1 _103\"></span>lete inven<span class=\"__1 _103\"></span>tories<span class=\"ff2_1\"> </span>Inventories <span class=\"__1 _108\"></span>represent a <span class=\"__1 _108\"></span>significant <span class=\"__1 _103\"></span>propo<span class=\"__1 _103\"></span>rtion o<span class=\"__1 _108\"></span>f the <span class=\"__1 _103\"></span>assets <span class=\"__1 _108\"></span>of the <span class=\"__1 _108\"></span>Group and <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>Company<span class=\"__1 _103\"></span>. A<span class=\"__1 _103\"></span>s a<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>31 <span class=\"__1 _103\"></span>Dece<span class=\"__1 _103\"></span>mber <span class=\"__1 _108\"></span>20<span class=\"__1 _106\"></span>25 and <span class=\"__1 _108\"></span>2024, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>management <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company <span class=\"__1 _111\"></span>had <span class=\"__1 _108\"></span>assessed <span class=\"__1 _108\"></span>whether <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>carrying <span class=\"__1 _108\"></span>amounts <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>inventories was <span class=\"__1 _112\"></span>greater <span class=\"__1 _f_1\"></span>than <span class=\"__1 _112\"></span>their <span class=\"__1 _112\"></span>net <span class=\"__1 _112\"></span>realizable <span class=\"__1 _f_1\"></span>value <span class=\"__1 _112\"></span>(summarized <span class=\"__1 _112\"></span>in <span class=\"__1 _f_1\"></span>Note <span class=\"__1 _112\"></span>9). <span class=\"__1 _112\"></span>Management <span class=\"__1 _112\"></span>has <span class=\"__1 _f_1\"></span>also <span class=\"__1 _112\"></span>assessed <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>value <span class=\"__1 _112\"></span>of obsolete <span class=\"__1 _f_1\"></span>inventories <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>applying <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _f_1\"></span>rates <span class=\"__1 _f_1\"></span>(based <span class=\"__1 _c_1\"></span>on <span class=\"__1 _112\"></span>historical <span class=\"__1 _f_1\"></span>data <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>projected <span class=\"__1 _f_1\"></span>sales) <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>assessing whether the amount o<span class=\"__1 _103\"></span>f depreciat<span class=\"__1 _103\"></span>ion of obsolete <span class=\"__1 _103\"></span>inventories was <span class=\"__1 _103\"></span>sufficient. As at 31 <span class=\"__1 _108\"></span>December 2025, Impair<span class=\"__1 _103\"></span>ment losse<span class=\"__1 _103\"></span>s recognize<span class=\"__1 _103\"></span>d by <span class=\"__1 _103\"></span>the Group an<span class=\"__1 _108\"></span>d the Company we<span class=\"__1 _103\"></span>re EUR<span class=\"__1 _103\"></span> 2.847 thousand<span class=\"__1 _108\"></span> and <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>2.323 <span class=\"__1 _106\"></span>thousand, <span class=\"__1 _109\"></span>respectively <span class=\"__1 _106\"></span>(as <span class=\"__1 _106\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _109\"></span>Decembe<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>20<span class=\"__1 _106\"></span>24: <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>1.658 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>1.286 <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>housand<span class=\"__1 _103\"></span>, respectively).  The  impairment  was <span class=\"__1 _116\"> </span>bas<span class=\"__1 _103\"></span>ed  on <span class=\"__1 _116\"> </span>informa<span class=\"__1 _103\"></span>tion  such <span class=\"__1 _116\"> </span>as  the  date <span class=\"__1 _116\"> </span>of  manufacture,  product  quality specifications and <span class=\"__1 _103\"></span>management's sales fo<span class=\"__1 _103\"></span>recast calcu<span class=\"__1 _103\"></span>lations. The summa<span class=\"__1 _103\"></span>rized informat<span class=\"__1 _103\"></span>ion related to impair<span class=\"__1 _103\"></span>ment of stocks is disclosed in<span class=\"__1 _103\"></span> Note 9. Transactions <span class=\"__1 _103\"></span>with related<span class=\"__1 _103\"></span> parties The <span class=\"__1 _c_1\"> </span>Company <span class=\"__1 _c_1\"></span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>Group <span class=\"__1 _f_1\"></span>conducts <span class=\"__1 _c_1\"> </span>business <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _f_1\"></span>related <span class=\"__1 _c_1\"> </span>parties <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>ordinary <span class=\"__1 _c_1\"></span>course <span class=\"__1 _f_1\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _c_1\"></span>busines<span class=\"__1 _103\"></span>s. <span class=\"__1 _c_1\"></span>These transactions <span class=\"__1 _c_1\"> </span>are <span class=\"__1 _c_1\"> </span>mainly <span class=\"__1 _b_1\"> </span>aimed <span class=\"__1 _c_1\"> </span>at <span class=\"__1 _b_1\"> </span>market <span class=\"__1 _c_1\"> </span>prices. <span class=\"__1 _c_1\"> </span>In <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>absence <span class=\"__1 _c_1\"> </span>of<span class=\"__1 _106\"></span> <span class=\"__1 _c_1\"> </span>an <span class=\"__1 _b_1\"> </span>active <span class=\"__1 _c_1\"></span>market <span class=\"__1 _c_1\"> </span>for <span class=\"__1 _c_1\"> </span>these <span class=\"__1 _b_1\"> </span>transactions, <span class=\"__1 _c_1\"></span>the valuation  is  used  to <span class=\"__1 _116\"> </span>de<span class=\"__1 _103\"></span>termine  whether  the  transactions  correspond  to  market  prices  or  not. <span class=\"__1 _116\"> </span>The  basi<span class=\"__1 _103\"></span>s  for measurement <span class=\"__1 _b_1\"> </span>is <span class=\"__1 _113\"> </span>pricing <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _113\"> </span>similar <span class=\"__1 _b_1\"> </span>transactions <span class=\"__1 _b_1\"> </span>with <span class=\"__1 _b_1\"> </span>unrelated <span class=\"__1 _b_1\"> </span>parties, <span class=\"__1 _113\"> </span>if <span class=\"__1 _113\"> </span>such <span class=\"__1 _b_1\"> </span>information <span class=\"__1 _b_1\"> </span>is <span class=\"__1 _113\"> </span>available <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _113\"> </span>the Company or the G<span class=\"__1 _103\"></span>roup.<span class=\"__1 _110\"> </span> Non-current liabi<span class=\"__1 _103\"></span>lities to <span class=\"__1 _103\"></span>employees As <span class=\"__1 _f_1\"></span>disclosed <span class=\"__1 _f_1\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _f_1\"></span>Note <span class=\"__1 _f_1\"></span>3 <span class=\"__1 _c_1\"></span>to <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>financial <span class=\"__1 _c_1\"></span>state<span class=\"__1 _103\"></span>ments, <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>Company <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _f_1\"></span>has <span class=\"__1 _f_1\"></span>accounted <span class=\"__1 _f_1\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _f_1\"></span>non<span class=\"__1 _106\"></span>-current liabilities <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>employees <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Labour <span class=\"__1 _109\"></span>Code <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>Republic <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>Lithuania <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>applicable Company/Group e<span class=\"__1 _103\"></span>mployee <span class=\"__1 _103\"></span>benefits policy. As <span class=\"__1 _b_1\"> </span>di<span class=\"__1 _106\"></span>sclosed <span class=\"__1 _b_1\"> </span>in <span class=\"__1 _113\"> </span>Note <span class=\"__1 _b_1\"> </span>15, <span class=\"__1 _113\"> </span>the <span class=\"__1 _113\"> </span>present <span class=\"__1 _113\"> </span>value <span class=\"__1 _113\"> </span>of <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>liabilities <span class=\"__1 _b_1\"> </span>includes <span class=\"__1 _113\"> </span>a <span class=\"__1 _b_1\"> </span>range<span class=\"__1 _106\"></span> <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _113\"> </span>significant <span class=\"__1 _b_1\"> </span>estimates <span class=\"__1 _113\"> </span>for <span class=\"__1 _b_1\"> </span>the assumptions used r<span class=\"__1 _103\"></span>egarding<span class=\"__1 _103\"></span> the level of inf<span class=\"__1 _103\"></span>lation, the e<span class=\"__1 _103\"></span>mployee tu<span class=\"__1 _103\"></span>rnover rate, the <span class=\"__1 _103\"></span>discount ra<span class=\"__1 _103\"></span>te, etc. Profit sharing bonuse<span class=\"__1 _108\"></span>s for milk suppliers The <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>Group <span class=\"__1 _108\"></span>pay <span class=\"__1 _103\"></span>various<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>bonuses <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>milk <span class=\"__1 _108\"></span>suppliers, <span class=\"__1 _108\"></span>which <span class=\"__1 _111\"></span>are <span class=\"__1 _108\"></span>calculated <span class=\"__1 _108\"></span>on <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>basis <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>quantity and quality <span class=\"__1 _103\"></span>of milk de<span class=\"__1 _108\"></span>livered, with regula<span class=\"__1 _103\"></span>r payments. <span class=\"__1 _103\"></span>In addit<span class=\"__1 _103\"></span>ion, the C<span class=\"__1 _103\"></span>ompany/Group <span class=\"__1 _103\"></span>may pay <span class=\"__1 _103\"></span>additional <span class=\"__1 _103\"></span>bonuse<span class=\"__1 _103\"></span>s to suppliers based o<span class=\"__1 _103\"></span>n marke<span class=\"__1 _103\"></span>t conditions, annual re<span class=\"__1 _103\"></span>sults of the Co<span class=\"__1 _103\"></span>mpany/Group, e<span class=\"__1 _103\"></span>tc.  The decis<span class=\"__1 _103\"></span>ion as <span class=\"__1 _108\"></span>to the f<span class=\"__1 _103\"></span>act a<span class=\"__1 _103\"></span>nd th<span class=\"__1 _103\"></span>e amoun<span class=\"__1 _103\"></span>t of <span class=\"__1 _108\"></span>the additional <span class=\"__1 _108\"></span>payments to <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>milk s<span class=\"__1 _108\"></span>uppliers is a <span class=\"__1 _108\"></span>matter of s<span class=\"__1 _103\"></span>ignificant<span class=\"__1 _103\"></span> appreciation. As <span class=\"__1 _106\"></span>of 31 <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>December, 2025 <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>31 of <span class=\"__1 _106\"></span>December, 2024, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group <span class=\"__1 _106\"></span>assessed<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>future liabilities to milk <span class=\"__1 _106\"></span>suppliers <span class=\"__1 _106\"></span>under <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>new <span class=\"__1 _106\"></span>Regulations <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Payment <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>Partnership <span class=\"__1 _106\"></span>Supplemen<span class=\"__1 _103\"></span>ts <span class=\"__1 _106\"></span>approved <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Board <span class=\"__1 _106\"></span>on 29 of January, 2025, a<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>oun<span class=\"__1 _103\"></span>ting to EUR 1.4 mil<span class=\"__1 _103\"></span>lion respective<span class=\"__1 _103\"></span>ly. About <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>annual <span class=\"__1 _109\"></span>bonuses <span class=\"__1 _109\"></span>assigned <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>accumulated <span class=\"__1 _109\"></span>as <span class=\"__1 _112\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _112\"></span>December <span class=\"__1 _109\"></span>20<span class=\"__1 _106\"></span>24 <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>202<span class=\"__1 _106\"></span>5 <span class=\"__1 _109\"></span>by <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>raw material supplier<span class=\"__1 _103\"></span>s are disclosed <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n Note 20 Contingent liab<span class=\"__1 _103\"></span>ilities As disclosed i<span class=\"__1 _103\"></span>n Note <span class=\"__1 _103\"></span>27 to these<span class=\"__1 _103\"></span> financial <span class=\"__1 _103\"></span>statements, <span class=\"__1 _108\"></span>the Company and <span class=\"__1 _103\"></span>the Group have<span class=\"__1 _103\"></span> been invo<span class=\"__1 _103\"></span>lved in <span class=\"__1 _103\"></span>a number<span class=\"__1 _103\"></span> of <span class=\"__1 _112\"></span>ongoing <span class=\"__1 _106\"></span>l<span class=\"__1 _106\"></span>egal <span class=\"__1 _109\"></span>disputes <span class=\"__1 _109\"></span>whose <span class=\"__1 _109\"></span>outcome <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>potential <span class=\"__1 _109\"></span>economic <span class=\"__1 _109\"></span>loss <span class=\"__1 _112\"></span>or <span class=\"__1 _109\"></span>gain <span class=\"__1 _112\"></span>could <span class=\"__1 _112\"></span>not <span class=\"__1 _109\"></span>be <span class=\"__1 _109\"></span>measured <span class=\"__1 _112\"></span>reliably <span class=\"__1 _106\"></span>to date. Management est<span class=\"__1 _103\"></span>imates that the Company and the<span class=\"__1 _103\"></span> Group <span class=\"__1 _106\"></span>does not expect<span class=\"__1 _103\"></span> to incur material losses in the future<span class=\"__1 _103\"></span> due to legal disput<span class=\"__1 _103\"></span>es. The effect of legal disputes on financial statement<span class=\"__1 _103\"></span>s for the purpose of measuring the amount of a potential lia<span class=\"__1 _103\"></span>bility and <span class=\"__1 _108\"></span>its <span class=\"__1 _108\"></span>recognition <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>balance <span class=\"__1 _108\"></span>sheet <span class=\"__1 _108\"></span>items, <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>appropriate <span class=\"__1 _108\"></span>disclosure<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>such <span class=\"__1 _108\"></span>disputes <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>notes <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>financial statements, is with<span class=\"__1 _103\"></span>in the scope of <span class=\"__1 _103\"></span>significant m<span class=\"__1 _103\"></span>easurement.<span class=\"__1 _110\"> </span>Valuation of def<span class=\"__1 _103\"></span>erred tax <span class=\"__1 _103\"></span>assets and liabi<span class=\"__1 _103\"></span>lities Deferred <span class=\"__1 _108\"></span>tax <span class=\"__1 _108\"></span>assets <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>recognized <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>balance <span class=\"__1 _108\"></span>sheet <span class=\"__1 _108\"></span>date, <span class=\"__1 _108\"></span>taking <span class=\"__1 _108\"></span>into <span class=\"__1 _108\"></span>account <span class=\"__1 _108\"></span>temporary <span class=\"__1 _108\"></span>differences between <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>carrying <span class=\"__1 _109\"></span>amounts <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>as<span class=\"__1 _106\"></span>sets <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>liabilities <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>financial <span class=\"__1 _112\"></span>reporting <span class=\"__1 _109\"></span>purposes <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>amounts <span class=\"__1 _109\"></span>used <span class=\"__1 _112\"></span>for taxation <span class=\"__1 _111\"></span>purposes. <span class=\"__1 _111\"></span>Significant <span class=\"__1 _111\"></span>amounts <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>deferred <span class=\"__1 _111\"></span>tax <span class=\"__1 _111\"></span>assets <span class=\"__1 _108\"></span>are <span class=\"__1 _111\"></span>recognized <span class=\"__1 _111\"></span>based <span class=\"__1 _111\"></span>on <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>Company's <span class=\"__1 _111\"></span>and <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>Group's management's <span class=\"__1 _112\"></span>estimates, <span class=\"__1 _109\"></span>taking <span class=\"__1 _112\"></span>into <span class=\"__1 _112\"></span>account <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>expected <span class=\"__1 _f_1\"></span>periods <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>amounts <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>future <span class=\"__1 _112\"></span>taxable <span class=\"__1 _112\"></span>profits <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>the Company's/Group'<span class=\"__1 _103\"></span>s tax pla<span class=\"__1 _103\"></span>nning strategies.   Correction of a<span class=\"__1 _103\"></span>ccounting est<span class=\"__1 _103\"></span>imates and error<span class=\"__1 _103\"></span>s Change <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>accounting <span class=\"__1 _106\"></span>estimate <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>an <span class=\"__1 _109\"></span>adjustment <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>carrying <span class=\"__1 _106\"></span>amount <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>an <span class=\"__1 _109\"></span>asset <span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>liability <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>amount <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>a periodic dispos<span class=\"__1 _103\"></span>al of <span class=\"__1 _108\"></span>an asset by m<span class=\"__1 _103\"></span>easuring th<span class=\"__1 _103\"></span>e presen<span class=\"__1 _103\"></span>t condi<span class=\"__1 _103\"></span>tion of <span class=\"__1 _108\"></span>the asset or <span class=\"__1 _103\"></span>liability, <span class=\"__1 _108\"></span>its expected futu<span class=\"__1 _103\"></span>re benefit<span class=\"__1 _103\"></span>s and <span class=\"__1 _106\"></span>future <span class=\"__1 _106\"></span>liabilities. <span class=\"__1 _106\"></span>Changes <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>accounting <span class=\"__1 _106\"></span>estimates<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>result <span class=\"__1 _106\"></span>from <span class=\"__1 _106\"></span>new <span class=\"__1 _106\"></span>information <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>new <span class=\"__1 _106\"></span>circumstances <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>are not considered as co<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>rectio<span class=\"__1 _103\"></span>ns to errors. The accounting <span class=\"__1 _106\"></span>estimate shall <span class=\"__1 _106\"></span>be revised if <span class=\"__1 _106\"></span>the circumstances on <span class=\"__1 _106\"></span>which it <span class=\"__1 _106\"></span>was based cha<span class=\"__1 _106\"></span>nge or if<span class=\"__1 _106\"></span> new i<span class=\"__1 _106\"></span>nform<span class=\"__1 _103\"></span>ation or <span class=\"__1 _108\"></span>experience <span class=\"__1 _103\"></span>becomes <span class=\"__1 _108\"></span>available. <span class=\"__1 _108\"></span>Revisions <span class=\"__1 _108\"></span>to th<span class=\"__1 _103\"></span>e <span class=\"__1 _108\"></span>estimate, <span class=\"__1 _103\"></span>by <span class=\"__1 _108\"></span>their <span class=\"__1 _103\"></span>nature, <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>not re<span class=\"__1 _103\"></span>lated <span class=\"__1 _108\"></span>to pr<span class=\"__1 _103\"></span>ior <span class=\"__1 _108\"></span>reporting <span class=\"__1 _103\"></span>period<span class=\"__1 _103\"></span>s and are not a cor<span class=\"__1 _103\"></span>rection of an error. The <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>esult of <span class=\"__1 _103\"></span>a change in an a<span class=\"__1 _103\"></span>ccounting est<span class=\"__1 _103\"></span>imate is recogn<span class=\"__1 _103\"></span>ized prospect<span class=\"__1 _103\"></span>ively. To the extent tha<span class=\"__1 _103\"></span>t a change <span class=\"__1 _103\"></span>in an accounting e<span class=\"__1 _103\"></span>stimate changes<span class=\"__1 _103\"></span> an asset o<span class=\"__1 _103\"></span>r a liability or r<span class=\"__1 _103\"></span>elates to an e<span class=\"__1 _103\"></span>quity item, the<span class=\"__1 _103\"></span> result of <span class=\"__1 _103\"></span>that chang<span class=\"__1 _103\"></span>e is the <span class=\"__1 _108\"></span>adj<span class=\"__1 _106\"></span>ustmen<span class=\"__1 _103\"></span>t to th<span class=\"__1 _103\"></span>e carrying <span class=\"__1 _103\"></span>amount <span class=\"__1 _103\"></span>of the <span class=\"__1 _103\"></span>related ass<span class=\"__1 _103\"></span>et, liabil<span class=\"__1 _103\"></span>ity or equi<span class=\"__1 _103\"></span>ty item <span class=\"__1 _103\"></span>during <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he period. Previous <span class=\"__1 _c_1\"> </span>period <span class=\"__1 _b_1\"> </span>errors <span class=\"__1 _b_1\"> </span><span class=\"ff5_1\">\u2013</span> <span class=\"__1 _c_1\"> </span>omissions <span class=\"__1 _b_1\"> </span>or <span class=\"__1 _c_1\"> </span>misstatements <span class=\"__1 _c_1\"> </span>omission <span class=\"__1 _b_1\"> </span>or <span class=\"__1 _c_1\"> </span>misstatement <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>data <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>prior <span class=\"__1 _b_1\"> </span>period financial <span class=\"__1 _108\"></span>statements <span class=\"__1 _108\"></span>due <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _108\"></span>failure <span class=\"__1 _108\"></span>to u<span class=\"__1 _103\"></span>se <span class=\"__1 _108\"></span>or m<span class=\"__1 _103\"></span>isuse <span class=\"__1 _108\"></span>reliable <span class=\"__1 _108\"></span>information <span class=\"__1 _108\"></span>available <span class=\"__1 _108\"></span>for th<span class=\"__1 _103\"></span>e <span class=\"__1 _108\"></span>reporting <span class=\"__1 _108\"></span>periods fo<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>which the <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>statements <span class=\"__1 _108\"></span>were requeste<span class=\"__1 _103\"></span>d <span class=\"__1 _103\"></span>to <span class=\"__1 _103\"></span>be <span class=\"__1 _108\"></span>published; <span class=\"__1 _108\"></span>and could <span class=\"__1 _108\"></span>have <span class=\"__1 _103\"></span>been <span class=\"__1 _108\"></span>received an<span class=\"__1 _108\"></span>d used <span class=\"__1 _108\"></span>properly <span class=\"__1 _108\"></span>(<span class=\"__1 _106\"></span>and <span class=\"__1 _108\"></span>could reasonably <span class=\"__1 _109\"></span>have <span class=\"__1 _112\"></span>been <span class=\"__1 _109\"></span>expected) <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>preparati<span class=\"__1 _103\"></span>on <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>presentation <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>financial <span class=\"__1 _112\"></span>statements <span class=\"__1 _109\"></span>for <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _109\"></span>reporting period. Such  errors <span class=\"__1 _e_1\"> </span>include  the  c<span class=\"__1 _103\"></span>onsequences <span class=\"__1 _e_1\"> </span>of  inaccurate<span class=\"__1 _103\"></span>  mathemat<span class=\"__1 _103\"></span>ical  ca<span class=\"__1 _103\"></span>lculations, <span class=\"__1 _e_1\"> </span>misapplication  of <span class=\"__1 _e_1\"> </span>accounting policies, errors, <span class=\"__1 _103\"></span>misinterpre<span class=\"__1 _103\"></span>tation of facts <span class=\"__1 _103\"></span>in the recognition, <span class=\"__1 _103\"></span>measurement <span class=\"__1 _103\"></span>or prese<span class=\"__1 _103\"></span>ntation of financ<span class=\"__1 _103\"></span>ial stateme<span class=\"__1 _103\"></span>nts.<span class=\"__1 _106\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-447": {
   "value": "Estimates <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"></span>assump<span class=\"__1 _103\"></span>tions <span class=\"__1 _f_1\"></span>are <span class=\"__1 _c_1\"> </span>reviewed <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>an <span class=\"__1 _c_1\"> </span>ongoing <span class=\"__1 _f_1\"></span>basis <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _f_1\"></span>are <span class=\"__1 _c_1\"></span>based <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>historical <span class=\"__1 _c_1\"></span>exper<span class=\"__1 _103\"></span>ience <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"></span>other factors, <span class=\"__1 _112\"></span>which <span class=\"__1 _109\"></span>reflect <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>current <span class=\"__1 _112\"></span>situation <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>reasonably <span class=\"__1 _109\"></span>foreseeable <span class=\"__1 _109\"></span>future <span class=\"__1 _112\"></span>events. <span class=\"__1 _112\"></span>The <span class=\"__1 _109\"></span>management <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the Company/Group, <span class=\"__1 _106\"></span>having <span class=\"__1 _106\"></span>r<span class=\"__1 _106\"></span>egard <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>for<span class=\"__1 _106\"></span>ecasts <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>budget, <span class=\"__1 _109\"></span>borrowing <span class=\"__1 _106\"></span>requirements, <span class=\"__1 _106\"></span>performance <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>its <span class=\"__1 _109\"></span>obligations, products <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>markets, <span class=\"__1 _112\"></span>financial <span class=\"__1 _112\"></span>risk <span class=\"__1 _112\"></span>management, <span class=\"__1 _109\"></span>after <span class=\"__1 _112\"></span>conducting <span class=\"__1 _112\"></span>business <span class=\"__1 _112\"></span>continuity <span class=\"__1 _109\"></span>assessment, <span class=\"__1 _112\"></span>believes <span class=\"__1 _109\"></span>that there are no unce<span class=\"__1 _103\"></span>rtainties and unce<span class=\"__1 _103\"></span>rtainties rega<span class=\"__1 _103\"></span>rding the Company'<span class=\"__1 _103\"></span>s/<span class=\"__1 _106\"></span>G<span class=\"__1 _103\"></span>roup's business cont<span class=\"__1 _103\"></span>inuity. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGoingConcernExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-446": {
   "value": "Impairment of <span class=\"__1 _103\"></span>loans and <span class=\"__1 _103\"></span>receivables The <span class=\"__1 _c_1\"> </span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _c_1\"> </span>regularly <span class=\"__1 _c_1\"></span>review<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>receivables <span class=\"__1 _f_1\"></span>for <span class=\"__1 _c_1\"> </span>impairment. <span class=\"__1 _c_1\"> </span>As <span class=\"__1 _c_1\"></span>described <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>accounting <span class=\"__1 _c_1\"></span>policy, <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> Company/Group <span class=\"__1 _c_1\"></span>uses <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>ECL <span class=\"__1 _c_1\"> </span>pr<span class=\"__1 _106\"></span>ovisioning <span class=\"__1 _c_1\"></span>matrix <span class=\"__1 _c_1\"></span>defined <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _b_1\"> </span>IFRS <span class=\"__1 _c_1\"> </span>9 <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>m<span class=\"__1 _106\"></span>easuremen<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _b_1\"> </span>impairment, <span class=\"__1 _c_1\"> </span>in addition <span class=\"__1 _f_1\"></span>to <span class=\"__1 _c_1\"></span>which <span class=\"__1 _112\"></span>individual <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>individually <span class=\"__1 _f_1\"></span>assessed. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>Company/Group <span class=\"__1 _f_1\"></span>has <span class=\"__1 _f_1\"></span>determined <span class=\"__1 _f_1\"></span>that <span class=\"__1 _f_1\"></span>credit losses are <span class=\"__1 _103\"></span>less <span class=\"__1 _103\"></span>than 1% o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> t<span class=\"__1 _103\"></span>otal recei<span class=\"__1 _103\"></span>vables, and, <span class=\"__1 _108\"></span>considering the ef<span class=\"__1 _103\"></span>fect o<span class=\"__1 _103\"></span>f future <span class=\"__1 _108\"></span>factors, they h<span class=\"__1 _103\"></span>ave been <span class=\"__1 _103\"></span>deter<span class=\"__1 _103\"></span>mined to <span class=\"__1 _106\"></span>have no impact <span class=\"__1 _106\"></span>on the <span class=\"__1 _106\"></span>level of <span class=\"__1 _106\"></span>losses. The <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any/Group used a <span class=\"__1 _106\"></span>matrix <span class=\"__1 _106\"></span>of expected <span class=\"__1 _106\"></span>credit loss provisions <span class=\"__1 _106\"></span>for most <span class=\"__1 _106\"></span>receivables, <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>individual <span class=\"__1 _106\"></span>estimates <span class=\"__1 _106\"></span>were <span class=\"__1 _109\"></span>used <span class=\"__1 _106\"></span>for <span class=\"__1 _109\"></span>a <span class=\"__1 _109\"></span>few <span class=\"__1 _106\"></span>individual<span class=\"__1 _106\"></span>s, <span class=\"__1 _106\"></span>non-homogeneous <span class=\"__1 _106\"></span>cases <span class=\"__1 _106\"></span>as <span class=\"__1 _109\"></span>described below. <span class=\"__1 _106\"></span>In <span class=\"__1 _106\"></span>assessing <span class=\"__1 _106\"></span>whether <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _106\"></span>should <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>comprehensive <span class=\"__1 _106\"></span>income, the <span class=\"__1 _109\"></span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>adopts <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>estimate <span class=\"__1 _106\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>whether<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>there <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>indication <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>material <span class=\"__1 _109\"></span>decrease <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>expected <span class=\"__1 _109\"></span>cas<span class=\"__1 _106\"></span><span class=\"ls6\">h </span>flows <span class=\"__1 _111\"></span>from <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>eceivab<span class=\"__1 _103\"></span>les <span class=\"__1 _111\"></span>portfolio <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>whether <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>decrease <span class=\"__1 _111\"></span>can <span class=\"__1 _108\"></span>be <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elated <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>a <span class=\"__1 _111\"></span>separate <span class=\"__1 _111\"></span>rec<span class=\"__1 _106\"></span>eivable<span class=\"__1 _103\"></span> <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>that <span class=\"__1 _108\"></span>portfolio. Such eviden<span class=\"__1 _103\"></span>ce may <span class=\"__1 _108\"></span>in<span class=\"__1 _106\"></span>clude <span class=\"__1 _108\"></span>dat<span class=\"__1 _106\"></span>a <span class=\"__1 _103\"></span>showing <span class=\"__1 _103\"></span>the ex<span class=\"__1 _103\"></span>istence <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> adv<span class=\"__1 _103\"></span>erse ch<span class=\"__1 _103\"></span>anges in <span class=\"__1 _103\"></span>borr<span class=\"__1 _103\"></span>owers' pay<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ents o<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> i<span class=\"__1 _103\"></span>n natio<span class=\"__1 _103\"></span>nal or<span class=\"__1 _103\"></span> local economic cond<span class=\"__1 _103\"></span>itions that a<span class=\"__1 _103\"></span>re directly cor<span class=\"__1 _103\"></span>related with <span class=\"__1 _103\"></span>the class of rece<span class=\"__1 _103\"></span>ivables. Impairment <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>recei<span class=\"__1 _103\"></span>vables <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>usually <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>event <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>late <span class=\"__1 _106\"></span>payment <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>debtor <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>90 <span class=\"__1 _106\"></span>days <span class=\"__1 _106\"></span>or more depending on <span class=\"__1 _103\"></span>the paymen<span class=\"__1 _103\"></span>t terms that have be<span class=\"__1 _108\"></span>en set. Management <span class=\"__1 _108\"></span>estimates <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>expected <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>from <span class=\"__1 _103\"></span>borrowe<span class=\"__1 _103\"></span>rs <span class=\"__1 _108\"></span>based <span class=\"__1 _108\"></span>on <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>loss <span class=\"__1 _108\"></span>experience <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>borrower<span class=\"__1 _103\"></span>s with <span class=\"__1 _109\"></span>similar <span class=\"__1 _109\"></span>credit <span class=\"__1 _109\"></span>risk. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>methods <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>assumption<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span>used <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>estimate <span class=\"__1 _106\"></span>the <span class=\"__1 _112\"></span>amount <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>iming <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>cash <span class=\"__1 _112\"></span>flows <span class=\"__1 _109\"></span>are reviewed regula<span class=\"__1 _103\"></span>rly to reduc<span class=\"__1 _103\"></span>e any difference be<span class=\"__1 _103\"></span>tween loss esti<span class=\"__1 _103\"></span>mates and ac<span class=\"__1 _103\"></span>tual loss experien<span class=\"__1 _103\"></span>ce. Loans gran<span class=\"__1 _103\"></span>ted by <span class=\"__1 _108\"></span>management <span class=\"__1 _103\"></span>are rated<span class=\"__1 _103\"></span> as <span class=\"__1 _108\"></span>having low <span class=\"__1 _108\"></span>cr<span class=\"__1 _106\"></span>edit <span class=\"__1 _103\"></span>risk. S<span class=\"__1 _103\"></span>uch <span class=\"__1 _103\"></span>an asse<span class=\"__1 _103\"></span>ssment <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>based on<span class=\"__1 _103\"></span> an <span class=\"__1 _108\"></span>assessment of<span class=\"__1 _103\"></span> the s<span class=\"__1 _103\"></span>tructure <span class=\"__1 _108\"></span>of debtors <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>their <span class=\"__1 _103\"></span>ability <span class=\"__1 _108\"></span>to repay <span class=\"__1 _108\"></span>debt, <span class=\"__1 _103\"></span>including <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>(<span class=\"__1 _106\"></span>very <span class=\"__1 _108\"></span>low) defaul<span class=\"__1 _103\"></span>t r<span class=\"__1 _103\"></span>ates <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>projected impact <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>economic <span class=\"__1 _109\"></span>environment.<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>In <span class=\"__1 _109\"></span>addition, <span class=\"__1 _106\"></span>it <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>noted <span class=\"__1 _106\"></span>that <span class=\"__1 _109\"></span>loan <span class=\"__1 _106\"></span>repayment <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>secured <span class=\"__1 _109\"></span>by <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>pledge <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>assets with a high loan-<span class=\"lsb\">to<span class=\"__1 _103\"></span><span class=\"ls0_1\">-value ra<span class=\"__1 _103\"></span>tio (LTV). Th<span class=\"__1 _103\"></span>erefore, the e<span class=\"__1 _103\"></span>xpected credit los<span class=\"__1 _103\"></span>ses are conside<span class=\"__1 _103\"></span>red to be insi<span class=\"__1 _103\"></span>gnificant.<span class=\"__1 _110\"> </span></span></span>An estimate of the <span class=\"__1 _103\"></span>impairm<span class=\"__1 _103\"></span>ent of receivable<span class=\"__1 _103\"></span>s from related p<span class=\"__1 _103\"></span>arties is disc<span class=\"__1 _103\"></span>losed in Note 29",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-427": {
   "value": "Impairment of <span class=\"__1 _103\"></span>loans and <span class=\"__1 _103\"></span>receivables The <span class=\"__1 _c_1\"> </span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _c_1\"> </span>regularly <span class=\"__1 _c_1\"></span>review<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>receivables <span class=\"__1 _f_1\"></span>for <span class=\"__1 _c_1\"> </span>impairment. <span class=\"__1 _c_1\"> </span>As <span class=\"__1 _c_1\"></span>described <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>accounting <span class=\"__1 _c_1\"></span>policy, <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> Company/Group <span class=\"__1 _c_1\"></span>uses <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>ECL <span class=\"__1 _c_1\"> </span>pr<span class=\"__1 _106\"></span>ovisioning <span class=\"__1 _c_1\"></span>matrix <span class=\"__1 _c_1\"></span>defined <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _b_1\"> </span>IFRS <span class=\"__1 _c_1\"> </span>9 <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>m<span class=\"__1 _106\"></span>easuremen<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _b_1\"> </span>impairment, <span class=\"__1 _c_1\"> </span>in addition <span class=\"__1 _f_1\"></span>to <span class=\"__1 _c_1\"></span>which <span class=\"__1 _112\"></span>individual <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>individually <span class=\"__1 _f_1\"></span>assessed. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>Company/Group <span class=\"__1 _f_1\"></span>has <span class=\"__1 _f_1\"></span>determined <span class=\"__1 _f_1\"></span>that <span class=\"__1 _f_1\"></span>credit losses are <span class=\"__1 _103\"></span>less <span class=\"__1 _103\"></span>than 1% o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> t<span class=\"__1 _103\"></span>otal recei<span class=\"__1 _103\"></span>vables, and, <span class=\"__1 _108\"></span>considering the ef<span class=\"__1 _103\"></span>fect o<span class=\"__1 _103\"></span>f future <span class=\"__1 _108\"></span>factors, they h<span class=\"__1 _103\"></span>ave been <span class=\"__1 _103\"></span>deter<span class=\"__1 _103\"></span>mined to <span class=\"__1 _106\"></span>have no impact <span class=\"__1 _106\"></span>on the <span class=\"__1 _106\"></span>level of <span class=\"__1 _106\"></span>losses. The <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any/Group used a <span class=\"__1 _106\"></span>matrix <span class=\"__1 _106\"></span>of expected <span class=\"__1 _106\"></span>credit loss provisions <span class=\"__1 _106\"></span>for most <span class=\"__1 _106\"></span>receivables, <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>individual <span class=\"__1 _106\"></span>estimates <span class=\"__1 _106\"></span>were <span class=\"__1 _109\"></span>used <span class=\"__1 _106\"></span>for <span class=\"__1 _109\"></span>a <span class=\"__1 _109\"></span>few <span class=\"__1 _106\"></span>individual<span class=\"__1 _106\"></span>s, <span class=\"__1 _106\"></span>non-homogeneous <span class=\"__1 _106\"></span>cases <span class=\"__1 _106\"></span>as <span class=\"__1 _109\"></span>described below. <span class=\"__1 _106\"></span>In <span class=\"__1 _106\"></span>assessing <span class=\"__1 _106\"></span>whether <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _106\"></span>should <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>comprehensive <span class=\"__1 _106\"></span>income, the <span class=\"__1 _109\"></span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>adopts <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>estimate <span class=\"__1 _106\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>whether<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>there <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>indication <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>material <span class=\"__1 _109\"></span>decrease <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>expected <span class=\"__1 _109\"></span>cas<span class=\"__1 _106\"></span><span class=\"ls6\">h </span>flows <span class=\"__1 _111\"></span>from <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>eceivab<span class=\"__1 _103\"></span>les <span class=\"__1 _111\"></span>portfolio <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>whether <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>decrease <span class=\"__1 _111\"></span>can <span class=\"__1 _108\"></span>be <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elated <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>a <span class=\"__1 _111\"></span>separate <span class=\"__1 _111\"></span>rec<span class=\"__1 _106\"></span>eivable<span class=\"__1 _103\"></span> <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>that <span class=\"__1 _108\"></span>portfolio. Such eviden<span class=\"__1 _103\"></span>ce may <span class=\"__1 _108\"></span>in<span class=\"__1 _106\"></span>clude <span class=\"__1 _108\"></span>dat<span class=\"__1 _106\"></span>a <span class=\"__1 _103\"></span>showing <span class=\"__1 _103\"></span>the ex<span class=\"__1 _103\"></span>istence <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> adv<span class=\"__1 _103\"></span>erse ch<span class=\"__1 _103\"></span>anges in <span class=\"__1 _103\"></span>borr<span class=\"__1 _103\"></span>owers' pay<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ents o<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> i<span class=\"__1 _103\"></span>n natio<span class=\"__1 _103\"></span>nal or<span class=\"__1 _103\"></span> local economic cond<span class=\"__1 _103\"></span>itions that a<span class=\"__1 _103\"></span>re directly cor<span class=\"__1 _103\"></span>related with <span class=\"__1 _103\"></span>the class of rece<span class=\"__1 _103\"></span>ivables. Impairment <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>recei<span class=\"__1 _103\"></span>vables <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>usually <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>event <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>late <span class=\"__1 _106\"></span>payment <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>debtor <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>90 <span class=\"__1 _106\"></span>days <span class=\"__1 _106\"></span>or more depending on <span class=\"__1 _103\"></span>the paymen<span class=\"__1 _103\"></span>t terms that have be<span class=\"__1 _108\"></span>en set. Management <span class=\"__1 _108\"></span>estimates <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>expected <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>from <span class=\"__1 _103\"></span>borrowe<span class=\"__1 _103\"></span>rs <span class=\"__1 _108\"></span>based <span class=\"__1 _108\"></span>on <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>loss <span class=\"__1 _108\"></span>experience <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>borrower<span class=\"__1 _103\"></span>s with <span class=\"__1 _109\"></span>similar <span class=\"__1 _109\"></span>credit <span class=\"__1 _109\"></span>risk. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>methods <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>assumption<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span>used <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>estimate <span class=\"__1 _106\"></span>the <span class=\"__1 _112\"></span>amount <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>iming <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>cash <span class=\"__1 _112\"></span>flows <span class=\"__1 _109\"></span>are reviewed regula<span class=\"__1 _103\"></span>rly to reduc<span class=\"__1 _103\"></span>e any difference be<span class=\"__1 _103\"></span>tween loss esti<span class=\"__1 _103\"></span>mates and ac<span class=\"__1 _103\"></span>tual loss experien<span class=\"__1 _103\"></span>ce. Loans gran<span class=\"__1 _103\"></span>ted by <span class=\"__1 _108\"></span>management <span class=\"__1 _103\"></span>are rated<span class=\"__1 _103\"></span> as <span class=\"__1 _108\"></span>having low <span class=\"__1 _108\"></span>cr<span class=\"__1 _106\"></span>edit <span class=\"__1 _103\"></span>risk. S<span class=\"__1 _103\"></span>uch <span class=\"__1 _103\"></span>an asse<span class=\"__1 _103\"></span>ssment <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>based on<span class=\"__1 _103\"></span> an <span class=\"__1 _108\"></span>assessment of<span class=\"__1 _103\"></span> the s<span class=\"__1 _103\"></span>tructure <span class=\"__1 _108\"></span>of debtors <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>their <span class=\"__1 _103\"></span>ability <span class=\"__1 _108\"></span>to repay <span class=\"__1 _108\"></span>debt, <span class=\"__1 _103\"></span>including <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>(<span class=\"__1 _106\"></span>very <span class=\"__1 _108\"></span>low) defaul<span class=\"__1 _103\"></span>t r<span class=\"__1 _103\"></span>ates <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>projected impact <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>economic <span class=\"__1 _109\"></span>environment.<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>In <span class=\"__1 _109\"></span>addition, <span class=\"__1 _106\"></span>it <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>noted <span class=\"__1 _106\"></span>that <span class=\"__1 _109\"></span>loan <span class=\"__1 _106\"></span>repayment <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>secured <span class=\"__1 _109\"></span>by <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>pledge <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>assets with a high loan-<span class=\"lsb\">to<span class=\"__1 _103\"></span><span class=\"ls0_1\">-value ra<span class=\"__1 _103\"></span>tio (LTV). Th<span class=\"__1 _103\"></span>erefore, the e<span class=\"__1 _103\"></span>xpected credit los<span class=\"__1 _103\"></span>ses are conside<span class=\"__1 _103\"></span>red to be insi<span class=\"__1 _103\"></span>gnificant.<span class=\"__1 _110\"> </span></span></span>An estimate of the <span class=\"__1 _103\"></span>impairm<span class=\"__1 _103\"></span>ent of receivable<span class=\"__1 _103\"></span>s from related p<span class=\"__1 _103\"></span>arties is disc<span class=\"__1 _103\"></span>losed in Note 29",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-392": {
   "value": "Impairment of <span class=\"__1 _103\"></span>loans and <span class=\"__1 _103\"></span>receivables The <span class=\"__1 _c_1\"> </span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _c_1\"> </span>regularly <span class=\"__1 _c_1\"></span>review<span class=\"__1 _103\"></span>s <span class=\"__1 _c_1\"> </span>receivables <span class=\"__1 _f_1\"></span>for <span class=\"__1 _c_1\"> </span>impairment. <span class=\"__1 _c_1\"> </span>As <span class=\"__1 _c_1\"></span>described <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>accounting <span class=\"__1 _c_1\"></span>policy, <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> Company/Group <span class=\"__1 _c_1\"></span>uses <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>ECL <span class=\"__1 _c_1\"> </span>pr<span class=\"__1 _106\"></span>ovisioning <span class=\"__1 _c_1\"></span>matrix <span class=\"__1 _c_1\"></span>defined <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _b_1\"> </span>IFRS <span class=\"__1 _c_1\"> </span>9 <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>m<span class=\"__1 _106\"></span>easuremen<span class=\"__1 _103\"></span>t <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _b_1\"> </span>impairment, <span class=\"__1 _c_1\"> </span>in addition <span class=\"__1 _f_1\"></span>to <span class=\"__1 _c_1\"></span>which <span class=\"__1 _112\"></span>individual <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _c_1\"></span>are <span class=\"__1 _f_1\"></span>individually <span class=\"__1 _f_1\"></span>assessed. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _f_1\"></span>Company/Group <span class=\"__1 _f_1\"></span>has <span class=\"__1 _f_1\"></span>determined <span class=\"__1 _f_1\"></span>that <span class=\"__1 _f_1\"></span>credit losses are <span class=\"__1 _103\"></span>less <span class=\"__1 _103\"></span>than 1% o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> t<span class=\"__1 _103\"></span>otal recei<span class=\"__1 _103\"></span>vables, and, <span class=\"__1 _108\"></span>considering the ef<span class=\"__1 _103\"></span>fect o<span class=\"__1 _103\"></span>f future <span class=\"__1 _108\"></span>factors, they h<span class=\"__1 _103\"></span>ave been <span class=\"__1 _103\"></span>deter<span class=\"__1 _103\"></span>mined to <span class=\"__1 _106\"></span>have no impact <span class=\"__1 _106\"></span>on the <span class=\"__1 _106\"></span>level of <span class=\"__1 _106\"></span>losses. The <span class=\"__1 _106\"></span>Comp<span class=\"__1 _103\"></span>any/Group used a <span class=\"__1 _106\"></span>matrix <span class=\"__1 _106\"></span>of expected <span class=\"__1 _106\"></span>credit loss provisions <span class=\"__1 _106\"></span>for most <span class=\"__1 _106\"></span>receivables, <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>individual <span class=\"__1 _106\"></span>estimates <span class=\"__1 _106\"></span>were <span class=\"__1 _109\"></span>used <span class=\"__1 _106\"></span>for <span class=\"__1 _109\"></span>a <span class=\"__1 _109\"></span>few <span class=\"__1 _106\"></span>individual<span class=\"__1 _106\"></span>s, <span class=\"__1 _106\"></span>non-homogeneous <span class=\"__1 _106\"></span>cases <span class=\"__1 _106\"></span>as <span class=\"__1 _109\"></span>described below. <span class=\"__1 _106\"></span>In <span class=\"__1 _106\"></span>assessing <span class=\"__1 _106\"></span>whether <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _106\"></span>should <span class=\"__1 _106\"></span>be <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>comprehensive <span class=\"__1 _106\"></span>income, the <span class=\"__1 _109\"></span>Company/Group<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>adopts <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>estimate <span class=\"__1 _106\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _109\"></span>whether<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>there <span class=\"__1 _109\"></span>is <span class=\"__1 _109\"></span>an <span class=\"__1 _109\"></span>indication <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>material <span class=\"__1 _109\"></span>decrease <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>expected <span class=\"__1 _109\"></span>cas<span class=\"__1 _106\"></span><span class=\"ls6\">h </span>flows <span class=\"__1 _111\"></span>from <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>eceivab<span class=\"__1 _103\"></span>les <span class=\"__1 _111\"></span>portfolio <span class=\"__1 _108\"></span>and <span class=\"__1 _111\"></span>whether <span class=\"__1 _108\"></span>the <span class=\"__1 _111\"></span>decrease <span class=\"__1 _111\"></span>can <span class=\"__1 _108\"></span>be <span class=\"__1 _111\"></span>r<span class=\"__1 _106\"></span>elated <span class=\"__1 _111\"></span>to <span class=\"__1 _108\"></span>a <span class=\"__1 _111\"></span>separate <span class=\"__1 _111\"></span>rec<span class=\"__1 _106\"></span>eivable<span class=\"__1 _103\"></span> <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _111\"></span>that <span class=\"__1 _108\"></span>portfolio. Such eviden<span class=\"__1 _103\"></span>ce may <span class=\"__1 _108\"></span>in<span class=\"__1 _106\"></span>clude <span class=\"__1 _108\"></span>dat<span class=\"__1 _106\"></span>a <span class=\"__1 _103\"></span>showing <span class=\"__1 _103\"></span>the ex<span class=\"__1 _103\"></span>istence <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> adv<span class=\"__1 _103\"></span>erse ch<span class=\"__1 _103\"></span>anges in <span class=\"__1 _103\"></span>borr<span class=\"__1 _103\"></span>owers' pay<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ents o<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> i<span class=\"__1 _103\"></span>n natio<span class=\"__1 _103\"></span>nal or<span class=\"__1 _103\"></span> local economic cond<span class=\"__1 _103\"></span>itions that a<span class=\"__1 _103\"></span>re directly cor<span class=\"__1 _103\"></span>related with <span class=\"__1 _103\"></span>the class of rece<span class=\"__1 _103\"></span>ivables. Impairment <span class=\"__1 _106\"></span>losses <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>recei<span class=\"__1 _103\"></span>vables <span class=\"__1 _106\"></span>are <span class=\"__1 _106\"></span>usually <span class=\"__1 _106\"></span>recognized <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>event <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>late <span class=\"__1 _106\"></span>payment <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>debtor <span class=\"__1 _106\"></span>by <span class=\"__1 _106\"></span>90 <span class=\"__1 _106\"></span>days <span class=\"__1 _106\"></span>or more depending on <span class=\"__1 _103\"></span>the paymen<span class=\"__1 _103\"></span>t terms that have be<span class=\"__1 _108\"></span>en set. Management <span class=\"__1 _108\"></span>estimates <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>expected <span class=\"__1 _103\"></span>cash <span class=\"__1 _108\"></span>flows <span class=\"__1 _108\"></span>from <span class=\"__1 _103\"></span>borrowe<span class=\"__1 _103\"></span>rs <span class=\"__1 _108\"></span>based <span class=\"__1 _108\"></span>on <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>loss <span class=\"__1 _108\"></span>experience <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>borrower<span class=\"__1 _103\"></span>s with <span class=\"__1 _109\"></span>similar <span class=\"__1 _109\"></span>credit <span class=\"__1 _109\"></span>risk. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>methods <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>assumption<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span>used <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>estimate <span class=\"__1 _106\"></span>the <span class=\"__1 _112\"></span>amount <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>iming <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>cash <span class=\"__1 _112\"></span>flows <span class=\"__1 _109\"></span>are reviewed regula<span class=\"__1 _103\"></span>rly to reduc<span class=\"__1 _103\"></span>e any difference be<span class=\"__1 _103\"></span>tween loss esti<span class=\"__1 _103\"></span>mates and ac<span class=\"__1 _103\"></span>tual loss experien<span class=\"__1 _103\"></span>ce. Loans gran<span class=\"__1 _103\"></span>ted by <span class=\"__1 _108\"></span>management <span class=\"__1 _103\"></span>are rated<span class=\"__1 _103\"></span> as <span class=\"__1 _108\"></span>having low <span class=\"__1 _108\"></span>cr<span class=\"__1 _106\"></span>edit <span class=\"__1 _103\"></span>risk. S<span class=\"__1 _103\"></span>uch <span class=\"__1 _103\"></span>an asse<span class=\"__1 _103\"></span>ssment <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _103\"></span>based on<span class=\"__1 _103\"></span> an <span class=\"__1 _108\"></span>assessment of<span class=\"__1 _103\"></span> the s<span class=\"__1 _103\"></span>tructure <span class=\"__1 _108\"></span>of debtors <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>their <span class=\"__1 _103\"></span>ability <span class=\"__1 _108\"></span>to repay <span class=\"__1 _108\"></span>debt, <span class=\"__1 _103\"></span>including <span class=\"__1 _108\"></span>historical <span class=\"__1 _108\"></span>(<span class=\"__1 _106\"></span>very <span class=\"__1 _108\"></span>low) defaul<span class=\"__1 _103\"></span>t r<span class=\"__1 _103\"></span>ates <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>projected impact <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>economic <span class=\"__1 _109\"></span>environment.<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>In <span class=\"__1 _109\"></span>addition, <span class=\"__1 _106\"></span>it <span class=\"__1 _109\"></span>is <span class=\"__1 _106\"></span>noted <span class=\"__1 _106\"></span>that <span class=\"__1 _109\"></span>loan <span class=\"__1 _106\"></span>repayment <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>secured <span class=\"__1 _109\"></span>by <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>pledge <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>assets with a high loan-<span class=\"lsb\">to<span class=\"__1 _103\"></span><span class=\"ls0_1\">-value ra<span class=\"__1 _103\"></span>tio (LTV). Th<span class=\"__1 _103\"></span>erefore, the e<span class=\"__1 _103\"></span>xpected credit los<span class=\"__1 _103\"></span>ses are conside<span class=\"__1 _103\"></span>red to be insi<span class=\"__1 _103\"></span>gnificant.<span class=\"__1 _110\"> </span></span></span>An estimate of the <span class=\"__1 _103\"></span>impairm<span class=\"__1 _103\"></span>ent of receivable<span class=\"__1 _103\"></span>s from related p<span class=\"__1 _103\"></span>arties is disc<span class=\"__1 _103\"></span>losed in Note 29. Net realizable va<span class=\"__1 _103\"></span>lue of inv<span class=\"__1 _103\"></span>entories and impa<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>rment of obso<span class=\"__1 _103\"></span>lete inven<span class=\"__1 _103\"></span>tories<span class=\"ff2_1\"> </span>Inventories <span class=\"__1 _108\"></span>represent a <span class=\"__1 _108\"></span>significant <span class=\"__1 _103\"></span>propo<span class=\"__1 _103\"></span>rtion o<span class=\"__1 _108\"></span>f the <span class=\"__1 _103\"></span>assets <span class=\"__1 _108\"></span>of the <span class=\"__1 _108\"></span>Group and <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>Company<span class=\"__1 _103\"></span>. A<span class=\"__1 _103\"></span>s a<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>31 <span class=\"__1 _103\"></span>Dece<span class=\"__1 _103\"></span>mber <span class=\"__1 _108\"></span>20<span class=\"__1 _106\"></span>25 and <span class=\"__1 _108\"></span>2024, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>management <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>Company <span class=\"__1 _111\"></span>had <span class=\"__1 _108\"></span>assessed <span class=\"__1 _108\"></span>whether <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _111\"></span>carrying <span class=\"__1 _108\"></span>amounts <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>inventories was <span class=\"__1 _112\"></span>greater <span class=\"__1 _f_1\"></span>than <span class=\"__1 _112\"></span>their <span class=\"__1 _112\"></span>net <span class=\"__1 _112\"></span>realizable <span class=\"__1 _f_1\"></span>value <span class=\"__1 _112\"></span>(summarized <span class=\"__1 _112\"></span>in <span class=\"__1 _f_1\"></span>Note <span class=\"__1 _112\"></span>9). <span class=\"__1 _112\"></span>Management <span class=\"__1 _112\"></span>has <span class=\"__1 _f_1\"></span>also <span class=\"__1 _112\"></span>assessed <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>value <span class=\"__1 _112\"></span>of obsolete <span class=\"__1 _f_1\"></span>inventories <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>applying <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _f_1\"></span>rates <span class=\"__1 _f_1\"></span>(based <span class=\"__1 _c_1\"></span>on <span class=\"__1 _112\"></span>historical <span class=\"__1 _f_1\"></span>data <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>projected <span class=\"__1 _f_1\"></span>sales) <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>assessing whether the amount o<span class=\"__1 _103\"></span>f depreciat<span class=\"__1 _103\"></span>ion of obsolete <span class=\"__1 _103\"></span>inventories was <span class=\"__1 _103\"></span>sufficient. As at 31 <span class=\"__1 _108\"></span>December 2025, Impair<span class=\"__1 _103\"></span>ment losse<span class=\"__1 _103\"></span>s recognize<span class=\"__1 _103\"></span>d by <span class=\"__1 _103\"></span>the Group an<span class=\"__1 _108\"></span>d the Company we<span class=\"__1 _103\"></span>re EUR<span class=\"__1 _103\"></span> 2.847 thousand<span class=\"__1 _108\"></span> and <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>2.323 <span class=\"__1 _106\"></span>thousand, <span class=\"__1 _109\"></span>respectively <span class=\"__1 _106\"></span>(as <span class=\"__1 _106\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _109\"></span>Decembe<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>20<span class=\"__1 _106\"></span>24: <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>1.658 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>1.286 <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>housand<span class=\"__1 _103\"></span>, respectively).  The  impairment  was <span class=\"__1 _116\"> </span>bas<span class=\"__1 _103\"></span>ed  on <span class=\"__1 _116\"> </span>informa<span class=\"__1 _103\"></span>tion  such <span class=\"__1 _116\"> </span>as  the  date <span class=\"__1 _116\"> </span>of  manufacture,  product  quality specifications and <span class=\"__1 _103\"></span>management's sales fo<span class=\"__1 _103\"></span>recast calcu<span class=\"__1 _103\"></span>lations. The summa<span class=\"__1 _103\"></span>rized informat<span class=\"__1 _103\"></span>ion related to impair<span class=\"__1 _103\"></span>ment of stocks is disclosed in<span class=\"__1 _103\"></span> Note 9. ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-393": {
   "value": "Transactions <span class=\"__1 _103\"></span>with related<span class=\"__1 _103\"></span> parties The <span class=\"__1 _c_1\"> </span>Company <span class=\"__1 _c_1\"></span>and <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>Group <span class=\"__1 _f_1\"></span>conducts <span class=\"__1 _c_1\"> </span>business <span class=\"__1 _c_1\"> </span>with <span class=\"__1 _f_1\"></span>related <span class=\"__1 _c_1\"> </span>parties <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>ordinary <span class=\"__1 _c_1\"></span>course <span class=\"__1 _f_1\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _c_1\"></span>busines<span class=\"__1 _103\"></span>s. <span class=\"__1 _c_1\"></span>These transactions <span class=\"__1 _c_1\"> </span>are <span class=\"__1 _c_1\"> </span>mainly <span class=\"__1 _b_1\"> </span>aimed <span class=\"__1 _c_1\"> </span>at <span class=\"__1 _b_1\"> </span>market <span class=\"__1 _c_1\"> </span>prices. <span class=\"__1 _c_1\"> </span>In <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>absence <span class=\"__1 _c_1\"> </span>of<span class=\"__1 _106\"></span> <span class=\"__1 _c_1\"> </span>an <span class=\"__1 _b_1\"> </span>active <span class=\"__1 _c_1\"></span>market <span class=\"__1 _c_1\"> </span>for <span class=\"__1 _c_1\"> </span>these <span class=\"__1 _b_1\"> </span>transactions, <span class=\"__1 _c_1\"></span>the valuation  is  used  to <span class=\"__1 _116\"> </span>de<span class=\"__1 _103\"></span>termine  whether  the  transactions  correspond  to  market  prices  or  not. <span class=\"__1 _116\"> </span>The  basi<span class=\"__1 _103\"></span>s  for measurement <span class=\"__1 _b_1\"> </span>is <span class=\"__1 _113\"> </span>pricing <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _113\"> </span>similar <span class=\"__1 _b_1\"> </span>transactions <span class=\"__1 _b_1\"> </span>with <span class=\"__1 _b_1\"> </span>unrelated <span class=\"__1 _b_1\"> </span>parties, <span class=\"__1 _113\"> </span>if <span class=\"__1 _113\"> </span>such <span class=\"__1 _b_1\"> </span>information <span class=\"__1 _b_1\"> </span>is <span class=\"__1 _113\"> </span>available <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _113\"> </span>the Company or the G<span class=\"__1 _103\"></span>roup.<span class=\"__1 _110\"> </span>29. RELATED PARTY TRANSACTIONS Related parties of<span class=\"__1 _106\"></span> the Group and the Company<span class=\"__1 _106\"></span> are:<span class=\"__1 _106\"></span> - the parties that co<span class=\"__1 _103\"></span>ntrol, are con<span class=\"__1 _103\"></span>trolled by or a<span class=\"__1 _103\"></span>re under common <span class=\"__1 _103\"></span>control with the <span class=\"__1 _108\"></span>Company;<span class=\"__1 _106\"></span> - the parties that have s<span class=\"__1 _103\"></span>ignificant inf<span class=\"__1 _103\"></span>luence over the Co<span class=\"__1 _103\"></span>mpany; - the parties that a<span class=\"__1 _103\"></span>re managemen<span class=\"__1 _103\"></span>t members o<span class=\"__1 _103\"></span>f the Com<span class=\"__1 _103\"></span>pany or its parent c<span class=\"__1 _103\"></span>ompany; - close members o<span class=\"__1 _103\"></span>f the fam<span class=\"__1 _103\"></span>ily of the afo<span class=\"__1 _103\"></span>resaid persons<span class=\"__1 _103\"></span>; - the companies th<span class=\"__1 _103\"></span>at are under c<span class=\"__1 _103\"></span>ontrol or significant <span class=\"__1 _103\"></span>influence of <span class=\"__1 _103\"></span>the aforesaid per<span class=\"__1 _103\"></span>sons. The main related p<span class=\"__1 _103\"></span>arties of the Group an<span class=\"__1 _103\"></span>d the Compan<span class=\"__1 _103\"></span>y are: <table class=\"s w22a he1\" id=\"_d9531d22-a644-4911-a68a-e6d74c2a98d7\"><tr><td class=\"c_1 x2f5 yc01 w22b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Item<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2f6 yc02 w15a h83\"><div class=\"t_1 m0_1 x36_1 h7_1 y510_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company Nam<span class=\"__1 _103\"></span>e </div></td><td class=\"c_1 x2f7 yc02 w15b h83\"><div class=\"t_1 m0_1 x32_1 h7_1 y510_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company Deta<span class=\"__1 _103\"></span>ils </div></td><td class=\"c_1 x2f8 yc02 w15c h83\"><div class=\"t_1 m0_1 x35_1 h7_1 y510_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Nature of Main<span class=\"__1 _103\"></span> Activities </div></td></tr><tr><td class=\"c_1 x2f9 yc03 w22c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">No.<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc04 w22d h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">1.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s Ramby<span class=\"__1 _103\"></span>nas, ABF<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc04 w22e h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _c_1\"> </span>code:  277141670;<span class=\"__1 _103\"></span>  address<span class=\"__1 _103\"></span>:  K<span class=\"__1 _103\"></span>laip\u0117dos  g<span class=\"__1 _103\"></span>.  3,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2f8 yc05 w15c h84\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dairy activities <span class=\"__1 _103\"></span>and cheese ma<span class=\"__1 _103\"></span>king </div></td></tr><tr><td></td><td class=\"c_1 x2fb yc06 w22f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117, LT<span class=\"ff2_1\">-99115<span class=\"__1 _110\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc07 w230 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">2.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u017demaitijos pieno <span class=\"__1 _103\"></span>investicija, AB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc07 w231 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _108\"></span>code: <span class=\"__1 _108\"></span>300041701; <span class=\"__1 _111\"></span>address: <span class=\"__1 _108\"></span>Sedos <span class=\"__1 _108\"></span>g. <span class=\"__1 _108\"></span>35, <span class=\"__1 _108\"></span>Tel\u0161iai<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc07 w232 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Renting <span class=\"__1 _e_1\"> </span>and <span class=\"__1 _122\"> </span>operating <span class=\"__1 _e_1\"> </span>own <span class=\"__1 _122\"> </span>and <span class=\"__1 _e_1\"> </span>rented <span class=\"__1 _e_1\"> </span>real<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb yc08 w233 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">, LT-87101<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc08 w234 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">estate<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x15f yc09 w235 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">3.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos pien<span class=\"__1 _103\"></span>as, AB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc09 w236 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _e_1\"> </span>code: <span class=\"__1 _122\"> </span>2400<span class=\"__1 _103\"></span>26930; <span class=\"__1 _e_1\"> </span>address: <span class=\"__1 _122\"> </span>\u0160ilut\u0117s <span class=\"__1 _e_1\"> </span>pl. <span class=\"__1 _e_1\"> </span>3<span class=\"__1 _106\"></span>3,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2f8 yc0a w15c h83\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ice-cream product<span class=\"__1 _103\"></span>ion </div></td></tr><tr><td></td><td class=\"c_1 x2fb yc0b w237 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117da, LT<span class=\"ff2_1\">-911<span class=\"__1 _103\"></span>07<span class=\"__1 _110\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc0c w238 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">4.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u010cia Market, UAB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc0c w239 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _e_1\"> </span>code: <span class=\"__1 _e_1\"> </span>141354683, <span class=\"__1 _e_1\"> </span>address: <span class=\"__1 _e_1\"> </span>Sedos <span class=\"__1 _e_1\"> </span>g. <span class=\"__1 _e_1\"> </span>35A,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2f8 yc0d w15c h85\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a1_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Retail trade in n<span class=\"__1 _103\"></span>on-specialized stores.<span class=\"__1 _103\"></span> </div></td></tr><tr><td></td><td class=\"c_1 x2fb yc0e w23a h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Tel\u0161iai LT<span class=\"ff2_1\">-8710<span class=\"__1 _103\"></span>1<span class=\"__1 _110\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc0f w23b h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">5.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Mui\u017eas piens, SI<span class=\"__1 _108\"></span>A<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc0f w23c h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company  code: <span class=\"__1 _e_1\"> </span>40003786632,  address: <span class=\"__1 _e_1\"> </span>Bauskas  iela<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2f8 yc10 w15c h83\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wholesale trad<span class=\"__1 _103\"></span>e in food prod<span class=\"__1 _103\"></span>ucts, marketi<span class=\"__1 _103\"></span>ng </div></td></tr><tr><td></td><td class=\"c_1 x2fb yc11 w23d h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58a-8, 5stavs ro<span class=\"__1 _103\"></span>om 507, Riga,<span class=\"__1 _103\"></span> LV-1004, Latvia<span class=\"__1 _110\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc12 w23e h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">6.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Samogitija, UAB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc12 w23f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _112\"></span>code: <span class=\"__1 _109\"></span>3<span class=\"__1 _106\"></span>0250145<span class=\"__1 _103\"></span>4, <span class=\"__1 _112\"></span>address: <span class=\"__1 _112\"></span>Narutavi\u010di\u0173 <span class=\"__1 _109\"></span>g. <span class=\"__1 _f_1\"> </span>4,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc12 w240 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Production, <span class=\"__1 _108\"></span>transporta<span class=\"__1 _103\"></span>tion, <span class=\"__1 _108\"></span>storage, <span class=\"__1 _108\"></span>distribution,<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb y8dc_1 w241 he2\"><div class=\"t_1 m0_1 x14e h5_1 yc13 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Tel\u0161iai, LT<span class=\"ff2_1\">-87101<span class=\"__1 _110\"> </span></span></div></td><td></td><td class=\"c_1 x2fc y8dc_1 w242 he2\"><div class=\"t_1 m0_1 x14e h5_1 yc13 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">etc. of dairy an<span class=\"__1 _103\"></span>d other food<span class=\"__1 _103\"></span> products. </div></td></tr></table><div class=\"gs43\"><table class=\"s w243 he3\" id=\"_a186cb1a-2203-4d77-a4cf-161474daba74\"><tr><td class=\"c_1 x15f yc14 w244 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">7.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas USA L.L.<span class=\"__1 _103\"></span>C.<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc14 w245 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company  cod<span class=\"__1 _103\"></span>e:  040075429<span class=\"__1 _103\"></span>2,  addre<span class=\"__1 _103\"></span>ss:  Five  gree<span class=\"__1 _108\"></span>n<span class=\"__1 _106\"></span>tree<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2f8 yc15 w15c h83\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wholesale import<span class=\"__1 _103\"></span>, marketin<span class=\"__1 _103\"></span>g of dairy pro<span class=\"__1 _103\"></span>ducts </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x2fb yc16 w246 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">centre, ste. 104, <span class=\"__1 _103\"></span>525 Route 7<span class=\"__1 _103\"></span>3 North Marlo<span class=\"__1 _103\"></span>n, NJ08053,<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc17 w247 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">8.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Eesti OU<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc17 w248 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company code: 14324189, address: <span class=\"__1 _106\"></span>Punan<span class=\"__1 _103\"></span>e 56, <span class=\"__1 _106\"></span>Tallinn,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc17 w249 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wholesale impor<span class=\"__1 _103\"></span>t, sales and marketing of dairy<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x2fb yc18 w24a h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Estonia<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc18 w24b h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">products<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc19 w24c h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">9.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Poland<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc19 w24d h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company code: 368496450, address: ul. <span class=\"__1 _106\"></span>Luki Wielke 5,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc19 w24e h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Activities<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fd yc19 w24f h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fe yc19 w250 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">agen<span class=\"__1 _103\"></span>ts<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2ff yc19 w251 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">trading<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x300 yc19 w252 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">in<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x301 yc19 w253 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">f<span class=\"__1 _103\"></span>ood<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x302 yc19 w254 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">and<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb yc1a w255 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Warsaw, Poland<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc1a w256 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">beverages<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc1b w257 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Baltic Holdin<span class=\"__1 _103\"></span>g, UAB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc1b w258 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _109\"></span>code: <span class=\"__1 _109\"></span>302688114, <span class=\"__1 _109\"></span>address: <span class=\"__1 _112\"></span>\u012egulos <span class=\"__1 _109\"></span>g. <span class=\"__1 _109\"></span>18B<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span><span class=\"ff2_1\">-4,<span class=\"__1 _110\"> </span></span></div></td><td></td><td class=\"c_1 x2f8 yc1c w15c h83\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">IT services </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x2fb yc1d w259 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117da<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc1e w25a h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Nepriklausom<span class=\"__1 _103\"></span>a tyrim\u0173 laborat<span class=\"__1 _103\"></span>orija,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc1e w23f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _112\"></span>code: <span class=\"__1 _109\"></span>1<span class=\"__1 _106\"></span>1082455<span class=\"__1 _103\"></span>1, <span class=\"__1 _112\"></span>address: <span class=\"__1 _112\"></span>Narutavi\u010di\u0173 <span class=\"__1 _109\"></span>g. <span class=\"__1 _f_1\"> </span>4,<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x2fc yc1e w25b h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Laboratory <span class=\"__1 _e_1\"> </span>and <span class=\"__1 _e_1\"> </span>other <span class=\"__1 _e_1\"> </span>tests <span class=\"__1 _e_1\"> </span>of <span class=\"__1 _e_1\"> </span>materials <span class=\"__1 _e_1\"> </span>and<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x303 yc1f w25c h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls1c ws0_1\">UAB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc1f w25d h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Tel\u0161iai<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc1f w25e h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">analysis services<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc20 w25f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Deutsch<span class=\"__1 _103\"></span>land GmbH<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc20 w260 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _106\"></span>code: <span class=\"__1 _109\"></span>HRB <span class=\"__1 _106\"></span>154342, <span class=\"__1 _109\"></span>address: <span class=\"__1 _109\"></span>Neuer <span class=\"__1 _109\"></span>Wall <span class=\"__1 _106\"></span>41,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2f8 yc21 w15c h83\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Marketing and pr<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>duct sal<span class=\"__1 _103\"></span>es </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x2fb yc22 w186 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20354<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x304 yc22 w261 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Hambur<span class=\"__1 _103\"></span>g , Germany<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc23 w262 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Hungar<span class=\"__1 _103\"></span>y Kft<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc23 w263 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _103\"></span>code: <span class=\"__1 _108\"></span>01-<span class=\"ls1\">09<span class=\"__1 _106\"></span></span>-32593<span class=\"__1 _103\"></span>2, ad<span class=\"__1 _103\"></span>dress: <span class=\"__1 _103\"></span> 1<span class=\"__1 _103\"></span>064 <span class=\"__1 _103\"></span>Budapest,<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x2fc yc23 w249 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wholesale impor<span class=\"__1 _103\"></span>t, sales and marketing of dairy<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb yc24 w264 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Podmaniczky u.<span class=\"__1 _103\"></span> 57.2 emelet <span class=\"__1 _103\"></span>14, Hungary<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc24 w24b h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">products<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc25 w265 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas UK Ltd<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc25 w266 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company  code  11405400,  address:  124 <span class=\"__1 _113\"> </span>City <span class=\"__1 _e_1\"> </span>Road  ,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc25 w24e h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Activities<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fd yc25 w24f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fe yc25 w250 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">agen<span class=\"__1 _103\"></span>ts<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2ff yc25 w251 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">trading<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x300 yc25 w252 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">in<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x301 yc25 w253 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">f<span class=\"__1 _103\"></span>ood<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x302 yc25 w254 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">and<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb yc26 w267 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">London EC1V, Gr<span class=\"__1 _103\"></span>eat Britain<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc26 w256 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">beverages<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc27 w268 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Danut\u0117 Pa\u017eemec<span class=\"__1 _103\"></span>kien\u0117</div></td><td class=\"c_1 x2f7 yc28 w15b h84\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> <span class=\"ff5_1\">Virvyt\u0117s 36, Tel\u0161<span class=\"__1 _103\"></span>iai<span class=\"ff2_1\"> </span></span></div></td><td></td><td class=\"c_1 x2f8 yc28 w15c h84\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent of premises </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f y8dc_1 w269 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Monika Jasiulioni<span class=\"__1 _103\"></span>en\u0117<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2f7 yc29 w15b h83\"><div class=\"t_1 m0_1 x71_1 h5_1 y510_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ber\u017e\u0173 g. 2<span class=\"ff2_1\">-</span>52, T<span class=\"__1 _103\"></span>el\u0161iai<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td class=\"c_1 x2f8 yc29 w15c h83\"><div class=\"t_1 m0_1 x71_1 h5_1 y510_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loan granted </div></td><td></td><td></td><td></td><td></td><td></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs44\"><div class=\"t_1 m0_1 x9_1 h3_1 y7ad_1 ff2_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x9_1 h4_1 y7ae_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Milk <span class=\"__1 _116\"> </span>purchas<span class=\"__1 _103\"></span>e/sales, <span class=\"__1 _116\"> </span>ac<span class=\"__1 _103\"></span>quisition/sales  of <span class=\"__1 _116\"> </span>fixed <span class=\"__1 _116\"> </span>as<span class=\"__1 _103\"></span>sets <span class=\"__1 _116\"> </span>and  inventory, <span class=\"__1 _116\"> </span>purchas<span class=\"__1 _103\"></span>e/sales <span class=\"__1 _116\"> </span>of  services <span class=\"__1 _116\"> </span>and <span class=\"__1 _116\"> </span>ot<span class=\"__1 _103\"></span>her </div><div class=\"t_1 m0_1 x9_1 h4_1 y7af_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">transactions betwe<span class=\"__1 _103\"></span>en associ<span class=\"__1 _103\"></span>ated parties are <span class=\"__1 _103\"></span>carried out <span class=\"__1 _103\"></span>under normal/usua<span class=\"__1 _103\"></span>l market condi<span class=\"__1 _103\"></span>tions. </div><div class=\"t_1 m0_1 x9_1 h4_1 y72b_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x9_1 h4_1 y7b0_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x9_1 h4_1 y7b1_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">       <span class=\"ff3_1 fs1_1\">Sales to and purchases fro<span class=\"__1 _106\"></span>m related parties<span class=\"__1 _106\"></span> (EUR thousand): </span></div><div class=\"t_1 m0_1 x9_1 h58 y7b2_1 ff3_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div></div><div class=\"gs1c\"><table class=\"s w26a he4\" id=\"_a6965cd3-0275-40dc-97a2-874862337c88\"><tr><td></td><td class=\"c_1 x305 yc2a w125 h28_1\"><div class=\"t_1 m0_1 x3a_1 h18_1 y40c_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\"> The Group <span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x306 yc2a w15f h28_1\"><div class=\"t_1 m0_1 x3c_1 h18_1 y40c_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\"> The Comp<span class=\"__1 _103\"></span>any  </div></td><td></td></tr><tr><td></td><td class=\"c_1 x305 yc2b w160 h2a_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x307 yc2b w161 h2a_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x306 yc2b w4d h2a_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x308 yc2b w163 h2a_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x309 yc2c w15d h17_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y55_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">1)Sales </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x309 yc2d w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y52_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Sales of  go<span class=\"__1 _103\"></span>ods </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x309 yc2e w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h87 y40c_1 ff7_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">To the su<span class=\"__1 _103\"></span>bsidiary </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x309 yc2f w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s Ram<span class=\"__1 _103\"></span>bynas <span class=\"__1 _103\"></span>ABF<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc2f w160 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x307 yc2f w161 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x306 yc2f w165 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.187 </div></td><td class=\"c_1 x308 yc2f w163 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.887 </div></td></tr><tr><td></td><td class=\"c_1 x305 yc30 w160 h28_1\"><div class=\"t_1 m0_1 xa2_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x307 yc30 w161 h28_1\"><div class=\"t_1 m0_1 x1e_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x306 yc30 w165 h28_1\"><div class=\"t_1 m0_1 xac_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.187 </div></td><td class=\"c_1 x308 yc30 w163 h28_1\"><div class=\"t_1 m0_1 x38_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.887 </div></td></tr><tr><td class=\"c_1 x309 yc31 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h87 y52_1 ff7_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">To other rel<span class=\"__1 _103\"></span>ated part<span class=\"__1 _103\"></span>ies </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x309 yc32 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos <span class=\"__1 _103\"></span>pienas AB<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc32 w160 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.795 </div></td><td class=\"c_1 x307 yc32 w161 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.758 </div></td><td class=\"c_1 x306 yc32 w165 h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.776 </div></td><td class=\"c_1 x308 yc32 w163 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.701 </div></td></tr><tr><td class=\"c_1 x309 yc33 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u017demaitijos <span class=\"__1 _103\"></span>pieno inve<span class=\"__1 _103\"></span>sticija AB<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc33 w160 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x307 yc33 w161 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x306 yc33 w165 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x308 yc33 w163 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td></tr><tr><td class=\"c_1 x309 yc34 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u010cia Market <span class=\"__1 _103\"></span>UAB<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc34 w160 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.429 </div></td><td class=\"c_1 x307 yc34 w161 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.615 </div></td><td class=\"c_1 x306 yc34 w165 h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.429 </div></td><td class=\"c_1 x308 yc34 w163 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.615 </div></td></tr><tr><td class=\"c_1 x309 yc35 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas US<span class=\"__1 _108\"></span>A<span class=\"__1 _106\"></span> LLC<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x305 yc35 w160 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x307 yc35 w161 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x306 yc35 w165 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x308 yc35 w163 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x309 yc36 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas UK Ltd<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x305 yc36 w160 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.282 </div></td><td class=\"c_1 x307 yc36 w161 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.733 </div></td><td class=\"c_1 x306 yc36 w165 h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.282 </div></td><td class=\"c_1 x308 yc36 w163 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.733 </div></td></tr><tr><td class=\"c_1 x309 yc37 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Deu<span class=\"__1 _103\"></span>tschland G<span class=\"__1 _103\"></span>mbH </div></td><td class=\"c_1 x305 yc37 w160 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x307 yc37 w161 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x306 yc37 w165 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x308 yc37 w163 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td></tr><tr><td class=\"c_1 x309 yc38 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziuugas H<span class=\"__1 _103\"></span>ungary Kf<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x305 yc38 w160 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">188 </div></td><td class=\"c_1 x307 yc38 w161 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">773 </div></td><td class=\"c_1 x306 yc38 w165 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">188 </div></td><td class=\"c_1 x308 yc38 w163 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">773 </div></td></tr><tr><td class=\"c_1 x309 yc39 w15d h2a_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Ees<span class=\"__1 _103\"></span>ti OU </div></td><td class=\"c_1 x305 yc39 w160 h2a_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x307 yc39 w161 h2a_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x306 yc39 w165 h2a_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x308 yc39 w163 h2a_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td></tr><tr><td class=\"c_1 x309 yc3a w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas P<span class=\"__1 _103\"></span>oland </div></td><td class=\"c_1 x305 yc3a w160 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.662 </div></td><td class=\"c_1 x307 yc3a w161 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.022 </div></td><td class=\"c_1 x306 yc3a w165 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.662 </div></td><td class=\"c_1 x308 yc3a w163 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.022 </div></td></tr><tr><td class=\"c_1 x309 yc3b w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Nepriklau<span class=\"__1 _103\"></span>soma tyrim<span class=\"__1 _103\"></span>\u0173 labora<span class=\"__1 _103\"></span>torija UAB<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc3b w160 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">32<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x307 yc3b w161 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">32<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x306 yc3b w165 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">30<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x308 yc3b w163 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">30<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x309 yc3c w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Muizas pie<span class=\"__1 _103\"></span>ns SIA </div></td><td class=\"c_1 x305 yc3c w160 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">716 </div></td><td class=\"c_1 x307 yc3c w161 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">645 </div></td><td class=\"c_1 x306 yc3c w165 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">716 </div></td><td class=\"c_1 x308 yc3c w163 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">645 </div></td></tr><tr><td></td><td class=\"c_1 x305 yc3d w160 h17_1\"><div class=\"t_1 m0_1 x35_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.106 </div></td><td class=\"c_1 x307 yc3d w161 h17_1\"><div class=\"t_1 m0_1 x5b_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.578 </div></td><td class=\"c_1 x306 yc3d w165 h17_1\"><div class=\"t_1 m0_1 x37_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.085 </div></td><td class=\"c_1 x308 yc3d w163 h17_1\"><div class=\"t_1 m0_1 x35_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.519 </div></td></tr><tr><td class=\"c_1 x309 yc3e w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y52_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Sales of in<span class=\"__1 _103\"></span>ventory and <span class=\"__1 _103\"></span>services </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x309 yc3f w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h87 y40c_1 ff7_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">To the subs<span class=\"__1 _103\"></span>idiary </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x309 yc40 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s Ram<span class=\"__1 _103\"></span>bynas <span class=\"__1 _103\"></span>ABF<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc40 w160 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x307 yc40 w161 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">          -    </div></td><td class=\"c_1 x306 yc40 w165 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">133 </div></td><td class=\"c_1 x308 yc40 w163 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">54<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x305 yc41 w160 h17_1\"><div class=\"t_1 m0_1 xa2_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x307 yc41 w161 h17_1\"><div class=\"t_1 m0_1 x2b_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">          -   <span class=\"ff6_1\"> </span></div></td><td class=\"c_1 x306 yc41 w165 h17_1\"><div class=\"t_1 m0_1 x38_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">133 </div></td><td class=\"c_1 x308 yc41 w163 h17_1\"><div class=\"t_1 m0_1 x1e_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">54<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x309 yc42 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h87 y52_1 ff7_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">To other rel<span class=\"__1 _103\"></span>ated part<span class=\"__1 _103\"></span>ies </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x309 yc43 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos <span class=\"__1 _103\"></span>pienas AB<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc43 w160 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">640 </div></td><td class=\"c_1 x307 yc43 w161 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">650 </div></td><td class=\"c_1 x306 yc43 w165 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">640 </div></td><td class=\"c_1 x308 yc43 w163 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">650 </div></td></tr><tr><td class=\"c_1 x309 yc44 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u017demaitijos <span class=\"__1 _103\"></span>pieno inve<span class=\"__1 _103\"></span>sticija AB<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc44 w160 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x307 yc44 w161 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">62<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x306 yc44 w165 h17_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x308 yc44 w163 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">62<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x309 yc45 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Samogitija<span class=\"__1 _103\"></span> UAB </div></td><td class=\"c_1 x305 yc45 w160 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x307 yc45 w161 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 </div></td><td class=\"c_1 x306 yc45 w165 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x308 yc45 w163 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 </div></td></tr><tr><td class=\"c_1 x309 yc46 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u010cia Market <span class=\"__1 _103\"></span>UAB<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc46 w160 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">535 </div></td><td class=\"c_1 x307 yc46 w161 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">420 </div></td><td class=\"c_1 x306 yc46 w165 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">524 </div></td><td class=\"c_1 x308 yc46 w163 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">409 </div></td></tr><tr><td class=\"c_1 x309 yc47 w15d h2a_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Muizas pie<span class=\"__1 _103\"></span>ns SIA </div></td><td class=\"c_1 x305 yc47 w160 h2a_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8 </div></td><td class=\"c_1 x307 yc47 w161 h2a_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x306 yc47 w165 h2a_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8 </div></td><td class=\"c_1 x308 yc47 w163 h2a_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td></tr><tr><td class=\"c_1 x309 yc48 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Nepriklau<span class=\"__1 _103\"></span>soma tyrim<span class=\"__1 _103\"></span>\u0173 labora<span class=\"__1 _103\"></span>torija UAB<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc48 w160 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">93<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x307 yc48 w161 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">84<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x306 yc48 w165 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">69<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x308 yc48 w163 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x309 yc49 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas UK<span class=\"__1 _103\"></span> Ltd </div></td><td class=\"c_1 x305 yc49 w160 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 </div></td><td class=\"c_1 x307 yc49 w161 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 </div></td><td class=\"c_1 x306 yc49 w165 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 </div></td><td class=\"c_1 x308 yc49 w163 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 </div></td></tr><tr><td class=\"c_1 x309 yc4a w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Deu<span class=\"__1 _103\"></span>tschland G<span class=\"__1 _103\"></span>mbH </div></td><td class=\"c_1 x305 yc4a w160 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x307 yc4a w161 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 </div></td><td class=\"c_1 x306 yc4a w165 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x308 yc4a w163 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 </div></td></tr></table></div><table class=\"s w26d he7\" id=\"_0bf49c58-5ae2-4d0f-b875-378196176a49\"><tr><td class=\"c_1 x309 yc60 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Hu<span class=\"__1 _103\"></span>ngary Kf<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x305 yc60 w160 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x307 yc60 w161 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x306 yc60 w165 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x308 yc60 w163 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x309 yc61 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Ees<span class=\"__1 _103\"></span>ti OU </div></td><td class=\"c_1 x305 yc61 w160 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4 </div></td><td class=\"c_1 x307 yc61 w161 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x306 yc61 w165 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4 </div></td><td class=\"c_1 x308 yc61 w163 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td></tr><tr><td class=\"c_1 x309 yc62 w15d h17_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas P<span class=\"__1 _103\"></span>oland </div></td><td class=\"c_1 x305 yc62 w160 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">17<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x307 yc62 w161 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">52<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x306 yc62 w165 h17_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">17<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x308 yc62 w163 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">52<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x309 yc63 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 h1f_1 y52_1 ff5_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pa\u017eemeckien<span class=\"__1 _103\"></span>\u0117 Danut\u0117<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x305 yc63 w160 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">530 </div></td><td class=\"c_1 x307 yc63 w161 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x306 yc63 w165 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">530 </div></td><td class=\"c_1 x308 yc63 w163 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x305 yc64 w160 h28_1\"><div class=\"t_1 m0_1 x38_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.893 </div></td><td class=\"c_1 x307 yc64 w161 h28_1\"><div class=\"t_1 m0_1 x36_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.293 </div></td><td class=\"c_1 x306 yc64 w165 h28_1\"><div class=\"t_1 m0_1 xac_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.858 </div></td><td class=\"c_1 x308 yc64 w163 h28_1\"><div class=\"t_1 m0_1 x38_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.258 </div></td></tr><tr><td class=\"c_1 x309 yc65 w15d h28_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y57_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total Sales: </div></td><td class=\"c_1 x305 yc65 w160 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22.999 </div></td><td class=\"c_1 x307 yc65 w161 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.87<span class=\"fs6_1\">1</span><span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x306 yc65 w165 h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.263 </div></td><td class=\"c_1 x308 yc65 w163 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.718<span class=\"fs6_1\"> </span></div></td></tr></table> The Group   The Company <span class=\"__1 _103\"></span> 31 12 2025<span class=\"fs1_1\"> </span>31 12 2024<span class=\"fs1_1\"> </span>31 12 2025<span class=\"fs1_1\"> </span>31 12 2024<span class=\"fs1_1\"> </span>2) Purchases From the s<span class=\"__1 _103\"></span>ubsidiary - -          -             -    \u0160ilut\u0117s Ramby<span class=\"__1 _103\"></span>nas ABF<span class=\"ff2_1\"> </span>- - 13.718 15.142 - - 13.718 15.142 From othe<span class=\"__1 _103\"></span>r related p<span class=\"__1 _103\"></span>arties Samogitija UA<span class=\"__1 _103\"></span>B 11<span class=\"ls0_1\"> </span>9 11<span class=\"ls0_1\"> </span>9 \u010cia Market UAB<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span>1.749 1.697 1.747 1.696 Klaip\u0117dos pien<span class=\"__1 _103\"></span>as AB<span class=\"ff2_1\"> </span>91<span class=\"ls0_1\"> </span>88<span class=\"ls0_1\"> </span>91<span class=\"ls0_1\"> </span>88<span class=\"ls0_1\"> </span>\u017demaitijos pieno <span class=\"__1 _103\"></span>investicija AB<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span>992 914 992 914 Muizas piens SI<span class=\"__1 _108\"></span>A<span class=\"__1 _106\"></span> 239 393 236 389 Nepriklausom<span class=\"__1 _103\"></span>a tyrim\u0173 laborat<span class=\"__1 _103\"></span>orija UAB<span class=\"ff2_1\"> </span>1.857 1.594 1.459 1.223 Dziugas Poland<span class=\"__1 _103\"></span> 879 715 879 715<span class=\"__1 _110\"> </span>Danut\u0117 Pa\u017eemec<span class=\"__1 _103\"></span>kien\u0117<span class=\"ff2_1\"> </span>114 114 114 114 6.473 6.287 6.070 5.911 Total Purchases: 6.473 6.287 19.788 21.053 <table class=\"s w26b he5\" id=\"_72373fbe-92a2-42a1-b302-b2993de5d67a\"><tr><td></td><td class=\"c_1 x30a yc4b w16b h8a\"><div class=\"t_1 m0_1 x3c_1 h7_1 y7e1_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x30b yc4b w168 h8a\"><div class=\"t_1 m0_1 x5d_1 h7_1 y7e1_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td class=\"c_1 x238 yc4b w166 h8a\"><div class=\"t_1 m0_1 x71_1 hb_1 y510_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balances outstanding with related parties </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x30a yc4c w16c h17_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td class=\"c_1 x30c yc4c w16d h17_1\"><div class=\"t_1 m0_1 x18_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td class=\"c_1 x30b yc4c w16e h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td class=\"c_1 x30d yc4c w16e h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td></tr><tr><td class=\"c_1 x238 yc4d w166 h17_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y55_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">3) Accounts receivable and financial debts </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x238 yc4e w166 h28_1\"><div class=\"t_1 m0_1 x71_1 h87 y40c_1 ff7_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Subsidiary<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x238 yc4f w166 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s Ramby<span class=\"__1 _103\"></span>nas ABF<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x30a yc4f w16c h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30c yc4f w16d h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30b yc4f w16e h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30d yc4f w16e h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x30a yc50 w16c h35_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30c yc50 w16d h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30b yc50 w16e h35_1\"><div class=\"t_1 m0_1 xd_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30d yc50 w16e h35_1\"><div class=\"t_1 m0_1 xd_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x238 yc51 w166 h17_1\"><div class=\"t_1 m0_1 x71_1 h87 y52_1 ff7_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other relate<span class=\"__1 _108\"></span>d<span class=\"__1 _106\"></span> parties<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x238 yc52 w166 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Samogitija UA<span class=\"__1 _103\"></span>B </div></td><td class=\"c_1 x30a yc52 w16c h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30c yc52 w16d h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x30b yc52 w16e h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30d yc52 w16e h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td></tr><tr><td class=\"c_1 x238 yc53 w166 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u010cia Market UAB <span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x30a yc53 w16c h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">844 </div></td><td class=\"c_1 x30c yc53 w16d h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">297 </div></td><td class=\"c_1 x30b yc53 w16e h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">844 </div></td><td class=\"c_1 x30d yc53 w16e h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">296 </div></td></tr><tr><td class=\"c_1 x238 yc54 w166 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos pien<span class=\"__1 _103\"></span>as AB (includin<span class=\"__1 _103\"></span>g loan)<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x30a yc54 w16c h28_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">208 </div></td><td class=\"c_1 x30c yc54 w16d h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.210 </div></td><td class=\"c_1 x30b yc54 w16e h28_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">198 </div></td><td class=\"c_1 x30d yc54 w16e h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.190 </div></td></tr><tr><td class=\"c_1 x238 yc55 w166 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u017demaitijos pieno <span class=\"__1 _103\"></span>investicija UA<span class=\"__1 _103\"></span>B <span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x30a yc55 w16c h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30c yc55 w16d h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30b yc55 w16e h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30d yc55 w16e h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x238 yc56 w166 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Muizas piens SI<span class=\"__1 _108\"></span>A<span class=\"__1 _106\"></span> </div></td><td class=\"c_1 x30a yc56 w16c h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">70<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x30c yc56 w16d h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">52<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x30b yc56 w16e h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">70<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x30d yc56 w16e h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">52<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x238 yc57 w166 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Hungar<span class=\"__1 _103\"></span>y Kft </div></td><td class=\"c_1 x30a yc57 w16c h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">37<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x30c yc57 w16d h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">120 </div></td><td class=\"c_1 x30b yc57 w16e h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">37<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x30d yc57 w16e h28_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">120 </div></td></tr><tr><td class=\"c_1 x238 yc58 w166 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Deutsch<span class=\"__1 _103\"></span>land GmbH  </div></td><td class=\"c_1 x30a yc58 w16c h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30c yc58 w16d h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30b yc58 w16e h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30d yc58 w16e h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x238 yc59 w166 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Eesti Ou </div></td><td class=\"c_1 x30a yc59 w16c h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30c yc59 w16d h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30b yc59 w16e h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x30d yc59 w16e h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x238 yc5a w166 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Poland<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x30a yc5a w16c h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">332 </div></td><td class=\"c_1 x30c yc5a w16d h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">191 </div></td><td class=\"c_1 x30b yc5a w16e h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">332 </div></td><td class=\"c_1 x30d yc5a w16e h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">191 </div></td></tr><tr><td class=\"c_1 x238 yc5b w166 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas UK Ltd </div></td><td class=\"c_1 x30a yc5b w16c h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.104 </div></td><td class=\"c_1 x30c yc5b w16d h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.062 </div></td><td class=\"c_1 x30b yc5b w16e h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.104 </div></td><td class=\"c_1 x30d yc5b w16e h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.062 </div></td></tr><tr><td></td><td class=\"c_1 x30a yc5c w16c h28_1\"><div class=\"t_1 m0_1 xbf_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.595 </div></td><td class=\"c_1 x30c yc5c w16d h28_1\"><div class=\"t_1 m0_1 x2b_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.932 </div></td><td class=\"c_1 x30b yc5c w16e h28_1\"><div class=\"t_1 m0_1 xbf_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.585 </div></td><td class=\"c_1 x30d yc5c w16e h28_1\"><div class=\"t_1 m0_1 xbf_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.911 </div></td></tr><tr><td class=\"c_1 x238 yc5d w166 h8b\"><div class=\"t_1 m0_1 x71_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total balances of receivables: </div></td><td class=\"c_1 x30a yc5d w16c h8b\"><div class=\"t_1 m0_1 xbf_1 h7_1 y8c_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.595 </div></td><td class=\"c_1 x30c yc5d w16d h8b\"><div class=\"t_1 m0_1 x2b_1 h7_1 y8c_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.932 </div></td><td class=\"c_1 x30b yc5d w16e h8b\"><div class=\"t_1 m0_1 xbf_1 h7_1 y8c_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.585 </div></td><td class=\"c_1 x30d yc5d w16e h8b\"><div class=\"t_1 m0_1 xbf_1 h7_1 y8c_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.911 </div></td></tr></table><table class=\"s w26c he6\" id=\"_19ab5bb6-7578-4512-8596-a982d8230d4a\"><tr><td></td><td class=\"c_1 x30f yc5e w45_1 h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> The Group </div></td><td></td><td></td><td class=\"c_1 x310 yc5e w16f h28_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> The Company<span class=\"__1 _103\"></span> </div></td></tr><tr><td class=\"c_1 x30f yc5f w1f_1 h17_1\"><div class=\"t_1 m0_1 x59_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td></td><td class=\"c_1 x311 yc5f w7d h17_1\"><div class=\"t_1 m0_1 x18_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td class=\"c_1 x310 yc5f w171 h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td class=\"c_1 x312 yc5f w172 h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td></tr></table><table class=\"s w26f he9\" id=\"_9889ba73-477d-4f59-a61c-d1bcc7aa5494\"><tr><td class=\"c_1 x314 yc7b wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 hb_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4<span class=\"fs4_1\">) Balances of payables</span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x314 yc7c wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h87 y7a_1 ff7_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Subsidiary<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x314 yc7d wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s Ramby<span class=\"__1 _103\"></span>nas ABF<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x315 yc7d w1f_1 h17_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x316 yc7d w7d h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc7d w171 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.346 </div></td><td class=\"c_1 x317 yc7d w172 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.037 </div></td></tr><tr><td></td><td class=\"c_1 x315 yc7e w1f_1 h17_1\"><div class=\"t_1 m0_1 x33_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x316 yc7e w7d h17_1\"><div class=\"t_1 m0_1 x3c_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc7e w171 h17_1\"><div class=\"t_1 m0_1 x10_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">1.<span class=\"ls0_1\">346</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x317 yc7e w172 h17_1\"><div class=\"t_1 m0_1 x10_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.037 </div></td></tr><tr><td class=\"c_1 x314 yc7f wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h87 y7a_1 ff7_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other relate<span class=\"__1 _108\"></span>d<span class=\"__1 _106\"></span> parties<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x314 yc80 wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u017demaitijos pieno <span class=\"__1 _103\"></span>investicija UA<span class=\"__1 _103\"></span>B<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x315 yc80 w1f_1 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">508 </div></td><td class=\"c_1 x316 yc80 w7d h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">427 </div></td><td class=\"c_1 x29f yc80 w171 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">508 </div></td><td class=\"c_1 x317 yc80 w172 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">427 </div></td></tr><tr><td class=\"c_1 x314 yc81 wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos pien<span class=\"__1 _103\"></span>as AB<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x315 yc81 w1f_1 h17_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x316 yc81 w7d h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc81 w171 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x317 yc81 w172 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc82 wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u010cia Market UAB<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x315 yc82 w1f_1 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x316 yc82 w7d h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc82 w171 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x317 yc82 w172 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc83 wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Muizas piens SI<span class=\"__1 _108\"></span>A<span class=\"__1 _106\"></span> </div></td><td class=\"c_1 x315 yc83 w1f_1 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x316 yc83 w7d h17_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x29f yc83 w171 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x317 yc83 w172 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc84 wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Samogitija UA<span class=\"__1 _103\"></span>B </div></td><td class=\"c_1 x315 yc84 w1f_1 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x316 yc84 w7d h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc84 w171 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x317 yc84 w172 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc85 wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Nepriklausom<span class=\"__1 _103\"></span>a tyrim\u0173 laborat<span class=\"__1 _103\"></span>orija UAB<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x315 yc85 w1f_1 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">451 </div></td><td class=\"c_1 x316 yc85 w7d h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">372 </div></td><td class=\"c_1 x29f yc85 w171 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">420 </div></td><td class=\"c_1 x317 yc85 w172 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">339 </div></td></tr><tr><td class=\"c_1 x314 yc86 wf7 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Poland<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x315 yc86 w1f_1 h35_1\"><div class=\"t_1 m0_1 x33_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x316 yc86 w7d h35_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc86 w171 h35_1\"><div class=\"t_1 m0_1 xd_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x317 yc86 w172 h35_1\"><div class=\"t_1 m0_1 x9_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc87 wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas UK Ltd </div></td><td class=\"c_1 x315 yc87 w1f_1 h28_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x316 yc87 w7d h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc87 w171 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x317 yc87 w172 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc88 wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas USA LL<span class=\"__1 _103\"></span>C                <span class=\"__1 _103\"></span>                    </div></td><td class=\"c_1 x315 yc88 w1f_1 h17_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x316 yc88 w7d h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc88 w171 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x317 yc88 w172 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc89 wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Deutsch<span class=\"__1 _103\"></span>land GmbH </div></td><td class=\"c_1 x315 yc89 w1f_1 h28_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x316 yc89 w7d h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc89 w171 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x317 yc89 w172 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc8a wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Hungar<span class=\"__1 _103\"></span>y Kft </div></td><td class=\"c_1 x315 yc8a w1f_1 h17_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x316 yc8a w7d h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x29f yc8a w171 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x317 yc8a w172 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x314 yc8b wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Eesti OU<span class=\"__1 _108\"></span> </div></td><td class=\"c_1 x315 yc8b w1f_1 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x316 yc8b w7d h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">47<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x29f yc8b w171 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x317 yc8b w172 h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">46<span class=\"ff3_1 ls0_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x315 yc8c w1f_1 h28_1\"><div class=\"t_1 m0_1 x3b_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">996 </div></td><td class=\"c_1 x316 yc8c w7d h28_1\"><div class=\"t_1 m0_1 x35_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">846 </div></td><td class=\"c_1 x29f yc8c w171 h28_1\"><div class=\"t_1 m0_1 xf_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">965 </div></td><td class=\"c_1 x317 yc8c w172 h28_1\"><div class=\"t_1 m0_1 xf_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">812 </div></td></tr><tr><td class=\"c_1 x314 yc8d wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total balances of payables: </div></td><td class=\"c_1 x315 yc8d w1f_1 h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">996 </div></td><td class=\"c_1 x316 yc8d w7d h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">846 </div></td><td class=\"c_1 x29f yc8d w171 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.311 </div></td><td class=\"c_1 x317 yc8d w172 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.849 </div></td></tr></table>In <span class=\"__1 _106\"></span>2025, the <span class=\"__1 _106\"></span>Company r<span class=\"__1 _106\"></span>eco<span class=\"__1 _103\"></span>gnized <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>impairm<span class=\"__1 _103\"></span>ent <span class=\"__1 _106\"></span>loss for <span class=\"__1 _106\"></span>one <span class=\"__1 _106\"></span>receivable from <span class=\"__1 _106\"></span>a related <span class=\"__1 _106\"></span>company.<span class=\"fc1_1\"> <span class=\"__1 _106\"></span></span>The <span class=\"__1 _106\"></span>assessmen<span class=\"__1 _103\"></span>t of <span class=\"__1 _108\"></span>these <span class=\"__1 _108\"></span>doubtful <span class=\"__1 _108\"></span>debts <span class=\"__1 _108\"></span>is <span class=\"__1 _108\"></span>reviewed <span class=\"__1 _108\"></span>each <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>year <span class=\"__1 _111\"></span>by <span class=\"__1 _103\"></span>checking <span class=\"__1 _111\"></span>financial <span class=\"__1 _108\"></span>position <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>related <span class=\"__1 _111\"></span>party, <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>market in <span class=\"__1 _106\"></span>which the related <span class=\"__1 _106\"></span>party operates, and future <span class=\"__1 _106\"></span>factors as described i<span class=\"__1 _106\"></span>n Note 3 <span class=\"__1 _106\"></span>(Impairmen<span class=\"__1 _103\"></span>t of <span class=\"__1 _106\"></span>financial assets). The main assumpt<span class=\"__1 _103\"></span>ion used <span class=\"__1 _103\"></span>by m<span class=\"__1 _103\"></span>anagement of <span class=\"__1 _108\"></span>the Company <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n ass<span class=\"__1 _103\"></span>essing the <span class=\"__1 _108\"></span>value of doubtf<span class=\"__1 _103\"></span>ul debts w<span class=\"ls8\">as</span> as fol<span class=\"__1 _103\"></span>lows: th<span class=\"__1 _103\"></span>e period over wh<span class=\"__1 _103\"></span>ich it is expected <span class=\"__1 _103\"></span>to recover the<span class=\"__1 _103\"></span> existing outstanding debt<span class=\"__1 _103\"></span> balance.  As <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>31 <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>December, <span class=\"__1 _106\"></span>2025, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>related <span class=\"__1 _109\"></span>company <span class=\"__1 _109\"></span>\u201cDziugas <span class=\"__1 _106\"></span>Hungary <span class=\"__1 _109\"></span>Kft\u201d <span class=\"__1 _106\"></span>delayed <span class=\"__1 _109\"></span>debt <span class=\"__1 _109\"></span>payments <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>accordance<span class=\"__1 _103\"></span> with <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>specified <span class=\"__1 _106\"></span>repayment <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>erms;<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>therefore, <span class=\"__1 _106\"></span>as <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>31/12/2025, <span class=\"__1 _109\"></span>a <span class=\"__1 _109\"></span>100% <span class=\"__1 _112\"></span>impairment <span class=\"__1 _106\"></span>loss <span class=\"__1 _109\"></span>was <span class=\"__1 _109\"></span>recognized <span class=\"__1 _109\"></span>for <span class=\"__1 _109\"></span>the \u201cDziugas Hungary <span class=\"__1 _106\"></span>Kft\u201d debt that <span class=\"__1 _106\"></span>exceeded the debt <span class=\"__1 _106\"></span>repayment term by <span class=\"__1 _106\"></span>90<span class=\"__1 _106\"></span><span class=\"ff2_1\">-120 days <span class=\"__1 _106\"></span></span>\u2013<span class=\"ff2_1\"> i<span class=\"__1 _106\"></span>.e., EUR 36 <span class=\"__1 _106\"></span>thousand. The </span>Company <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>taking <span class=\"__1 _109\"></span>all <span class=\"__1 _112\"></span>measures <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>ensure <span class=\"__1 _109\"></span>that <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>above-mentioned <span class=\"__1 _112\"></span>company <span class=\"__1 _109\"></span>settles <span class=\"__1 _109\"></span>its <span class=\"__1 _112\"></span>indebtedness <span class=\"__1 _109\"></span>as <span class=\"__1 _109\"></span>soon <span class=\"__1 _112\"></span>as possible. It is expected <span class=\"__1 _103\"></span>that by 30 June 2026 <span class=\"ff5_1\">the \u201cDziu<span class=\"__1 _103\"></span>gas <span class=\"ff2_1\">Hungary </span>Kft\u201d deb<span class=\"__1 _103\"></span>t<span class=\"ff2_1\"> will be settled and the <span class=\"__1 _103\"></span>impairment of<span class=\"__1 _103\"></span> </span></span>the doubtful a<span class=\"__1 _103\"></span>mount will be<span class=\"__1 _103\"></span> reversed. As of 31 of Decem<span class=\"__1 _103\"></span>ber, 2024, the<span class=\"__1 _103\"></span>re were no ind<span class=\"__1 _103\"></span>ications to apply <span class=\"__1 _103\"></span>an impairm<span class=\"__1 _103\"></span>ent of realizat<span class=\"__1 _103\"></span>ion value to re<span class=\"__1 _103\"></span>ceivables of related parties.<span class=\"fs1_1\">  </span>The Company and <span class=\"__1 _106\"></span>the Group <span class=\"__1 _106\"></span>have <span class=\"ff5_1\">concluded a <span class=\"__1 _106\"></span>number of tr<span class=\"__1 _106\"></span>ansact<span class=\"__1 _103\"></span>ions with <span class=\"__1 _106\"></span>relat<span class=\"__1 _103\"></span>ed parties <span class=\"__1 _106\"></span>(AB \u201c\u017demaitijos pieno<span class=\"__1 _103\"></span> </span>investicija<span class=\"ff5_1\">\u201d <span class=\"__1 _106\"></span>group <span class=\"__1 _109\"></span>companies) <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Group's <span class=\"__1 _106\"></span>profit <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>sales <span class=\"__1 _109\"></span>are <span class=\"__1 _106\"></span>si<span class=\"__1 _106\"></span>gni<span class=\"__1 _103\"></span>ficantly <span class=\"__1 _106\"></span>affected <span class=\"__1 _109\"></span>by <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>ransact<span class=\"__1 _103\"></span>ions <span class=\"__1 _109\"></span>with <span class=\"__1 _106\"></span>AB </span>\u201c\u017demaitijos pieno inv<span class=\"__1 _103\"></span>esticija\u201d group. Tra<span class=\"__1 _108\"></span>nsactions include the leasing of <span class=\"__1 _103\"></span>fixed ass<span class=\"__1 _103\"></span>ets, the sale of raw mate<span class=\"__1 _103\"></span>rials and the purchas<span class=\"__1 _103\"></span>e o<span class=\"__1 _103\"></span>f manu<span class=\"__1 _103\"></span>factured pr<span class=\"__1 _103\"></span>oduc<span class=\"ff5_1\">ts (ch<span class=\"__1 _103\"></span>eese) <span class=\"__1 _103\"></span>from <span class=\"__1 _108\"></span>ABF \u201c\u0160ilut\u0117s R<span class=\"__1 _103\"></span>ambynas\u201d, <span class=\"__1 _108\"></span>the sale of<span class=\"__1 _103\"></span> the <span class=\"__1 _108\"></span>finished prod<span class=\"__1 _103\"></span>ucts to<span class=\"__1 _108\"></span> </span>UAB \u201c\u010cia Marke<span class=\"__1 _103\"></span>t\u201d, <span class=\"ff2_1\">and the sa<span class=\"__1 _103\"></span>le of raw mate<span class=\"__1 _103\"></span>rials, production and serv<span class=\"__1 _103\"></span>ices to <span class=\"ff5_1\">AB \"Kla<span class=\"__1 _103\"></span>ip\u0117dos Pienas\"</span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-394": {
   "value": "Contingent liab<span class=\"__1 _103\"></span>ilities As disclosed i<span class=\"__1 _103\"></span>n Note <span class=\"__1 _103\"></span>27 to these<span class=\"__1 _103\"></span> financial <span class=\"__1 _103\"></span>statements, <span class=\"__1 _108\"></span>the Company and <span class=\"__1 _103\"></span>the Group have<span class=\"__1 _103\"></span> been invo<span class=\"__1 _103\"></span>lved in <span class=\"__1 _103\"></span>a number<span class=\"__1 _103\"></span> of <span class=\"__1 _112\"></span>ongoing <span class=\"__1 _106\"></span>l<span class=\"__1 _106\"></span>egal <span class=\"__1 _109\"></span>disputes <span class=\"__1 _109\"></span>whose <span class=\"__1 _109\"></span>outcome <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>potential <span class=\"__1 _109\"></span>economic <span class=\"__1 _109\"></span>loss <span class=\"__1 _112\"></span>or <span class=\"__1 _109\"></span>gain <span class=\"__1 _112\"></span>could <span class=\"__1 _112\"></span>not <span class=\"__1 _109\"></span>be <span class=\"__1 _109\"></span>measured <span class=\"__1 _112\"></span>reliably <span class=\"__1 _106\"></span>to date. Management est<span class=\"__1 _103\"></span>imates that the Company and the<span class=\"__1 _103\"></span> Group <span class=\"__1 _106\"></span>does not expect<span class=\"__1 _103\"></span> to incur material losses in the future<span class=\"__1 _103\"></span> due to legal disput<span class=\"__1 _103\"></span>es. The effect of legal disputes on financial statement<span class=\"__1 _103\"></span>s for the purpose of measuring the amount of a potential lia<span class=\"__1 _103\"></span>bility and <span class=\"__1 _108\"></span>its <span class=\"__1 _108\"></span>recognition <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>balance <span class=\"__1 _108\"></span>sheet <span class=\"__1 _108\"></span>items, <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>appropriate <span class=\"__1 _108\"></span>disclosure<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>such <span class=\"__1 _108\"></span>disputes <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>notes <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>financial statements, is with<span class=\"__1 _103\"></span>in the scope of <span class=\"__1 _103\"></span>significant m<span class=\"__1 _103\"></span>easurement.<span class=\"__1 _110\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-395": {
   "value": "Correction of a<span class=\"__1 _103\"></span>ccounting est<span class=\"__1 _103\"></span>imates and error<span class=\"__1 _103\"></span>s Change <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>accounting <span class=\"__1 _106\"></span>estimate <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>an <span class=\"__1 _109\"></span>adjustment <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>carrying <span class=\"__1 _106\"></span>amount <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>an <span class=\"__1 _109\"></span>asset <span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>liability <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>amount <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>a periodic dispos<span class=\"__1 _103\"></span>al of <span class=\"__1 _108\"></span>an asset by m<span class=\"__1 _103\"></span>easuring th<span class=\"__1 _103\"></span>e presen<span class=\"__1 _103\"></span>t condi<span class=\"__1 _103\"></span>tion of <span class=\"__1 _108\"></span>the asset or <span class=\"__1 _103\"></span>liability, <span class=\"__1 _108\"></span>its expected futu<span class=\"__1 _103\"></span>re benefit<span class=\"__1 _103\"></span>s and <span class=\"__1 _106\"></span>future <span class=\"__1 _106\"></span>liabilities. <span class=\"__1 _106\"></span>Changes <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>accounting <span class=\"__1 _106\"></span>estimates<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>result <span class=\"__1 _106\"></span>from <span class=\"__1 _106\"></span>new <span class=\"__1 _106\"></span>information <span class=\"__1 _106\"></span>or <span class=\"__1 _106\"></span>new <span class=\"__1 _106\"></span>circumstances <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>are not considered as co<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>rectio<span class=\"__1 _103\"></span>ns to errors. The accounting <span class=\"__1 _106\"></span>estimate shall <span class=\"__1 _106\"></span>be revised if <span class=\"__1 _106\"></span>the circumstances on <span class=\"__1 _106\"></span>which it <span class=\"__1 _106\"></span>was based cha<span class=\"__1 _106\"></span>nge or if<span class=\"__1 _106\"></span> new i<span class=\"__1 _106\"></span>nform<span class=\"__1 _103\"></span>ation or <span class=\"__1 _108\"></span>experience <span class=\"__1 _103\"></span>becomes <span class=\"__1 _108\"></span>available. <span class=\"__1 _108\"></span>Revisions <span class=\"__1 _108\"></span>to th<span class=\"__1 _103\"></span>e <span class=\"__1 _108\"></span>estimate, <span class=\"__1 _103\"></span>by <span class=\"__1 _108\"></span>their <span class=\"__1 _103\"></span>nature, <span class=\"__1 _108\"></span>are <span class=\"__1 _108\"></span>not re<span class=\"__1 _103\"></span>lated <span class=\"__1 _108\"></span>to pr<span class=\"__1 _103\"></span>ior <span class=\"__1 _108\"></span>reporting <span class=\"__1 _103\"></span>period<span class=\"__1 _103\"></span>s and are not a cor<span class=\"__1 _103\"></span>rection of an error. The <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>esult of <span class=\"__1 _103\"></span>a change in an a<span class=\"__1 _103\"></span>ccounting est<span class=\"__1 _103\"></span>imate is recogn<span class=\"__1 _103\"></span>ized prospect<span class=\"__1 _103\"></span>ively. To the extent tha<span class=\"__1 _103\"></span>t a change <span class=\"__1 _103\"></span>in an accounting e<span class=\"__1 _103\"></span>stimate changes<span class=\"__1 _103\"></span> an asset o<span class=\"__1 _103\"></span>r a liability or r<span class=\"__1 _103\"></span>elates to an e<span class=\"__1 _103\"></span>quity item, the<span class=\"__1 _103\"></span> result of <span class=\"__1 _103\"></span>that chang<span class=\"__1 _103\"></span>e is the <span class=\"__1 _108\"></span>adj<span class=\"__1 _106\"></span>ustmen<span class=\"__1 _103\"></span>t to th<span class=\"__1 _103\"></span>e carrying <span class=\"__1 _103\"></span>amount <span class=\"__1 _103\"></span>of the <span class=\"__1 _103\"></span>related ass<span class=\"__1 _103\"></span>et, liabil<span class=\"__1 _103\"></span>ity or equi<span class=\"__1 _103\"></span>ty item <span class=\"__1 _103\"></span>during <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he period. Previous <span class=\"__1 _c_1\"> </span>period <span class=\"__1 _b_1\"> </span>errors <span class=\"__1 _b_1\"> </span><span class=\"ff5_1\">\u2013</span> <span class=\"__1 _c_1\"> </span>omissions <span class=\"__1 _b_1\"> </span>or <span class=\"__1 _c_1\"> </span>misstatements <span class=\"__1 _c_1\"> </span>omission <span class=\"__1 _b_1\"> </span>or <span class=\"__1 _c_1\"> </span>misstatement <span class=\"__1 _c_1\"> </span>of <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>data <span class=\"__1 _c_1\"> </span>in <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>prior <span class=\"__1 _b_1\"> </span>period financial <span class=\"__1 _108\"></span>statements <span class=\"__1 _108\"></span>due <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _108\"></span>failure <span class=\"__1 _108\"></span>to u<span class=\"__1 _103\"></span>se <span class=\"__1 _108\"></span>or m<span class=\"__1 _103\"></span>isuse <span class=\"__1 _108\"></span>reliable <span class=\"__1 _108\"></span>information <span class=\"__1 _108\"></span>available <span class=\"__1 _108\"></span>for th<span class=\"__1 _103\"></span>e <span class=\"__1 _108\"></span>reporting <span class=\"__1 _108\"></span>periods fo<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>which the <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>statements <span class=\"__1 _108\"></span>were requeste<span class=\"__1 _103\"></span>d <span class=\"__1 _103\"></span>to <span class=\"__1 _103\"></span>be <span class=\"__1 _108\"></span>published; <span class=\"__1 _108\"></span>and could <span class=\"__1 _108\"></span>have <span class=\"__1 _103\"></span>been <span class=\"__1 _108\"></span>received an<span class=\"__1 _108\"></span>d used <span class=\"__1 _108\"></span>properly <span class=\"__1 _108\"></span>(<span class=\"__1 _106\"></span>and <span class=\"__1 _108\"></span>could reasonably <span class=\"__1 _109\"></span>have <span class=\"__1 _112\"></span>been <span class=\"__1 _109\"></span>expected) <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>preparati<span class=\"__1 _103\"></span>on <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>presentation <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>financial <span class=\"__1 _112\"></span>statements <span class=\"__1 _109\"></span>for <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>hat <span class=\"__1 _109\"></span>reporting period. Such  errors <span class=\"__1 _e_1\"> </span>include  the  c<span class=\"__1 _103\"></span>onsequences <span class=\"__1 _e_1\"> </span>of  inaccurate<span class=\"__1 _103\"></span>  mathemat<span class=\"__1 _103\"></span>ical  ca<span class=\"__1 _103\"></span>lculations, <span class=\"__1 _e_1\"> </span>misapplication  of <span class=\"__1 _e_1\"> </span>accounting policies, errors, <span class=\"__1 _103\"></span>misinterpre<span class=\"__1 _103\"></span>tation of facts <span class=\"__1 _103\"></span>in the recognition, <span class=\"__1 _103\"></span>measurement <span class=\"__1 _103\"></span>or prese<span class=\"__1 _103\"></span>ntation of financ<span class=\"__1 _103\"></span>ial stateme<span class=\"__1 _103\"></span>nts.<span class=\"__1 _106\"></span> ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureAndAmountOfChangeInAccountingEstimate",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-458": {
   "value": "5. INTANGIBLE ASSETS AND PROPERTY, PLANT <span class=\"lse\">AND </span>EQUIPMENT<span class=\"__1 _106\"></span> Changes in intang<span class=\"__1 _103\"></span>ible assets of the Group:<span class=\"__1 _103\"></span> <table class=\"s w1cb ha8\" id=\"_bbd04ab2-aa84-4830-9fde-ef1f3df5ca46\"><tr><td class=\"c_1 x19d y964_1 w5f h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1e6 y965_1 w1cc h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Aquired rights<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1e7 y965_1 w1cd h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Computer<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x1e8 y964_1 w61 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Licenses </div></td><td class=\"c_1 x1e9 y964_1 w60 h2d_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x1ea y966_1 w1ce h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">a<span class=\"lsf\">nd</span> patents<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1eb y966_1 w1cf h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">software<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y967_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y968_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y968_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">429 </div></td><td></td><td class=\"c_1 x1ed y968_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">165 </div></td><td class=\"c_1 x1e8 y968_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340 </div></td><td class=\"c_1 x1e9 y968_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">934 </div></td></tr><tr><td class=\"c_1 x19d y969_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y969_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">70<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y969_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">46<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y969_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y969_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">171 </div></td></tr><tr><td class=\"c_1 x19d y96a_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y96a_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96a_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96a_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96a_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96b_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y96b_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96b_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96b_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96b_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96c_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y96c_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y96c_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">211<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e8 y96c_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e9 y96c_1 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.105<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y96d_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y96d_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">58<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y96d_1 w61 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8 </div></td><td class=\"c_1 x1e8 y96d_1 w61 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1e9 y96d_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y96e_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y96e_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96e_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96e_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96e_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96f_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y96f_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96f_1 w61 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3) </div></td><td class=\"c_1 x1e8 y96f_1 w61 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1e9 y96f_1 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(70) </div></td></tr><tr><td class=\"c_1 x19d y970_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y970_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">557 </div></td><td></td><td class=\"c_1 x1ed y970_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">216 </div></td><td class=\"c_1 x1e8 y970_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">335 </div></td><td class=\"c_1 x1e9 y970_1 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td></tr><tr><td class=\"c_1 x19d y971_1 w5f h4a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y19c_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h5_1 yc1_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated a<span class=\"__1 _103\"></span>mortisation </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y972_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y972_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">317 </div></td><td></td><td class=\"c_1 x1ed y972_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">140 </div></td><td class=\"c_1 x1e8 y972_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">333 </div></td><td class=\"c_1 x1e9 y972_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">790 </div></td></tr><tr><td class=\"c_1 x19d y973_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y973_1 w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">69<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y973_1 w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">16<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y973_1 w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y973_1 w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">97<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y974_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y974_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y974_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y974_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y974_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y975_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y975_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y975_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y975_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y975_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y976_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y976_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">386<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y976_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">156<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e8 y976_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e9 y976_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">887<span class=\"fs6_1\"> </span></div></td></tr></table><table class=\"s w1cb haa\" id=\"_e55d6fe9-4412-4d58-a7f3-99b2289e9e99\"><tr><td class=\"c_1 x19d y990 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y990 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ed y990 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">27<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y990 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y990 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">118 </div></td></tr><tr><td class=\"c_1 x19d y991 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y991 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed y991 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y991 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y991 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y992 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y992 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed y992 w61 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3) </div></td><td class=\"c_1 x1e8 y992 w61 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1e9 y992 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(70) </div></td></tr><tr><td class=\"c_1 x19d y993 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y993 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td class=\"c_1 x1ed y993 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">180 </div></td><td class=\"c_1 x1e8 y993 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x1e9 y993 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">935 </div></td></tr><tr><td class=\"c_1 x19d y994 w5f h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net Book Valu<span class=\"__1 _103\"></span>e<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y995 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y995 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">112 </div></td><td class=\"c_1 x1ed y995 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y995 w61 h28_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1e9 y995 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td></tr><tr><td class=\"c_1 x19d y996 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y996 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">113 </div></td><td class=\"c_1 x1ed y996 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y996 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y996 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">218 </div></td></tr><tr><td class=\"c_1 x19d y997 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y997 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100 </div></td><td class=\"c_1 x1ed y997 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">36<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y997 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">37<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y997 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">173 </div></td></tr></table>Changes in intang<span class=\"__1 _103\"></span>ible assets of <span class=\"__1 _103\"></span>the Company: <table class=\"s w1d0 ha9\" id=\"_5e001ad5-e94a-4ac7-a266-102e2b75126f\"><tr><td class=\"c_1 x19d y977_1 w5f h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x1ec y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x8_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Aquired rights </div></td><td class=\"c_1 x1ed y977_1 w61 h2d_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Computer </div></td><td></td><td class=\"c_1 x1ee y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Licenses </div></td><td class=\"c_1 x1ef y977_1 w64 h2d_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x1ec y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x45_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">a<span class=\"lsf\">nd</span> patents </div></td><td class=\"c_1 x1ed y977_1 w61 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">software </div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y978_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y979_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y979_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">429 </div></td><td></td><td class=\"c_1 x1ed y979_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td><td class=\"c_1 x1ee y979_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340 </div></td><td class=\"c_1 x1ef y979_1 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">913 </div></td></tr><tr><td class=\"c_1 x19d y97a_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y97a_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">70<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97a_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">46<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y97a_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y97a_1 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">171 </div></td></tr><tr><td class=\"c_1 x19d y97b_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y97b_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97b_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97b_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97b_1 w64 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y97c_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y97c_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97c_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97c_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97c_1 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y97d_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y97d_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97d_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">190<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y97d_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y97d_1 w64 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.084<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y97e_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y97e_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">58<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97e_1 w61 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3 </div></td><td class=\"c_1 x1ee y97e_1 w60 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1ef y97e_1 w64 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">68<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y97f_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y97f_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97f_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97f_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97f_1 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y980_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y980_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y980_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y980_1 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1ef y980_1 w64 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td></tr><tr><td class=\"c_1 x19d y981_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y981_1 w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">557 </div></td><td></td><td class=\"c_1 x1ed y981_1 w61 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">193 </div></td><td class=\"c_1 x1ee y981_1 w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">335 </div></td><td class=\"c_1 x1ef y981_1 w64 h35_1\"><div class=\"t_1 m0_1 x38_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.085 </div></td></tr><tr><td class=\"c_1 x19d y982_1 w5f h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated a<span class=\"__1 _103\"></span>mortisation </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y983_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y983_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">317 </div></td><td></td><td class=\"c_1 x1ed y983_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">119 </div></td><td class=\"c_1 x1ee y983_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">333 </div></td><td class=\"c_1 x1ef y983_1 w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">769 </div></td></tr><tr><td class=\"c_1 x19d y984 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y984 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">69<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y984 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">16<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y984 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y984 w64 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">97<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y985 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reclassificatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x1ec y985 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y985 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y985 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y985 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y986 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y986 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y986 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y986 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y986 w64 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y987 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y987 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">386<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y987 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">135<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y987 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y987 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">866<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y988 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y988 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y988 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">26<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y988 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y988 w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d y989 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reclassificatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x1ec y989 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y989 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y989 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y989 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y98a w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y98a w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y98a w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y98a w60 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1ef y98a w64 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td></tr><tr><td class=\"c_1 x19d y98b w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y98b w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td></td><td class=\"c_1 x1ed y98b w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">161 </div></td><td class=\"c_1 x1ee y98b w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x1ef y98b w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">916 </div></td></tr><tr><td class=\"c_1 x19d y98c w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net Book Valu<span class=\"__1 _103\"></span>e<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y98d w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y98d w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">112 </div></td><td></td><td class=\"c_1 x1ed y98d w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98d w60 h17_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1ef y98d w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td></tr><tr><td class=\"c_1 x19d y98e w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y98e w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">113 </div></td><td></td><td class=\"c_1 x1ed y98e w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98e w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y98e w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">218 </div></td></tr><tr><td class=\"c_1 x19d y98f w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y98f w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100 </div></td><td></td><td class=\"c_1 x1ed y98f w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">32<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98f w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">37<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y98f w64 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">169 </div></td></tr></table>In 2025 amortizat<span class=\"__1 _103\"></span>ion of non-current <span class=\"__1 _103\"></span>intangible asset<span class=\"__1 _103\"></span>s of the Grou<span class=\"__1 _103\"></span>p and the Comp<span class=\"__1 _103\"></span>any amounts to EUR 118 thousand and EUR 117 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>housand resp<span class=\"__1 _103\"></span>ectively (In 2024<span class=\"__1 _103\"></span> <span class=\"ff5_1\">\u2013</span> EUR 97 thousand<span class=\"__1 _103\"></span> and  EUR 97 thous<span class=\"__1 _103\"></span>and, respec<span class=\"__1 _103\"></span>tively). Amortization expen<span class=\"__1 _103\"></span>ses of intang<span class=\"__1 _103\"></span>ible assets are <span class=\"__1 _103\"></span>recognized as Operating e<span class=\"__1 _103\"></span>xpenses in the <span class=\"__1 _103\"></span>statement o<span class=\"__1 _103\"></span>f comprehensive <span class=\"__1 _103\"></span>income (Note 23<span class=\"ls9\">).<span class=\"__1 _108\"></span><span class=\"ls0_1\"> </span></span>Investments in the purchase of<span class=\"ff7_1\"> <span class=\"__1 _106\"></span></span>non-<span class=\"__1 _103\"></span>current intangible assets made by the Group and the Company in 2025 <span class=\"__1 _106\"></span>amoun<span class=\"__1 _108\"></span>t to EUR 73 thousand an<span class=\"__1 _103\"></span>d EUR 68 thous<span class=\"__1 _103\"></span>and, <span class=\"ls9\">re</span>s<span class=\"__1 _103\"></span>pectively (in 20<span class=\"__1 _103\"></span>24 - EUR 171 tho<span class=\"__1 _103\"></span>usand and EU<span class=\"__1 _103\"></span>R 171 thousan<span class=\"__1 _103\"></span>d<span class=\"ls9\">).</span>  As at 31 December 202<span class=\"__1 _103\"></span>5, the Group and <span class=\"__1 _103\"></span>the Company<span class=\"__1 _103\"></span> have EUR 739 thou<span class=\"__1 _103\"></span>sand and EU<span class=\"__1 _103\"></span>R 759 thousand (EU<span class=\"__1 _108\"></span>R 724 thousand and EUR<span class=\"__1 _103\"></span> 747 thousand as a<span class=\"__1 _103\"></span>t 31 Decembe<span class=\"__1 _103\"></span>r 2024, respective<span class=\"__1 _103\"></span>ly) of fully amorti<span class=\"__1 _103\"></span>zed non-current in<span class=\"__1 _103\"></span>tangible assets that are s<span class=\"__1 _103\"></span>till in use.<span class=\"__1 _110\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-396": {
   "value": "5. INTANGIBLE ASSETS AND PROPERTY, PLANT <span class=\"lse\">AND </span>EQUIPMENT<span class=\"__1 _106\"></span> Changes in intang<span class=\"__1 _103\"></span>ible assets of the Group:<span class=\"__1 _103\"></span> <table class=\"s w1cb ha8\" id=\"_bbd04ab2-aa84-4830-9fde-ef1f3df5ca46\"><tr><td class=\"c_1 x19d y964_1 w5f h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1e6 y965_1 w1cc h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Aquired rights<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1e7 y965_1 w1cd h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Computer<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x1e8 y964_1 w61 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Licenses </div></td><td class=\"c_1 x1e9 y964_1 w60 h2d_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x1ea y966_1 w1ce h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">a<span class=\"lsf\">nd</span> patents<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1eb y966_1 w1cf h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">software<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y967_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y968_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y968_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">429 </div></td><td></td><td class=\"c_1 x1ed y968_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">165 </div></td><td class=\"c_1 x1e8 y968_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340 </div></td><td class=\"c_1 x1e9 y968_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">934 </div></td></tr><tr><td class=\"c_1 x19d y969_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y969_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">70<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y969_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">46<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y969_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y969_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">171 </div></td></tr><tr><td class=\"c_1 x19d y96a_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y96a_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96a_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96a_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96a_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96b_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y96b_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96b_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96b_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96b_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96c_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y96c_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y96c_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">211<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e8 y96c_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e9 y96c_1 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.105<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y96d_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y96d_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">58<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y96d_1 w61 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8 </div></td><td class=\"c_1 x1e8 y96d_1 w61 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1e9 y96d_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y96e_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y96e_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96e_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96e_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96e_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96f_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y96f_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96f_1 w61 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3) </div></td><td class=\"c_1 x1e8 y96f_1 w61 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1e9 y96f_1 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(70) </div></td></tr><tr><td class=\"c_1 x19d y970_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y970_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">557 </div></td><td></td><td class=\"c_1 x1ed y970_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">216 </div></td><td class=\"c_1 x1e8 y970_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">335 </div></td><td class=\"c_1 x1e9 y970_1 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td></tr><tr><td class=\"c_1 x19d y971_1 w5f h4a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y19c_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h5_1 yc1_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated a<span class=\"__1 _103\"></span>mortisation </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y972_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y972_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">317 </div></td><td></td><td class=\"c_1 x1ed y972_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">140 </div></td><td class=\"c_1 x1e8 y972_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">333 </div></td><td class=\"c_1 x1e9 y972_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">790 </div></td></tr><tr><td class=\"c_1 x19d y973_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y973_1 w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">69<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y973_1 w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">16<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y973_1 w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y973_1 w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">97<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y974_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y974_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y974_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y974_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y974_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y975_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y975_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y975_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y975_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y975_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y976_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y976_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">386<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y976_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">156<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e8 y976_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e9 y976_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">887<span class=\"fs6_1\"> </span></div></td></tr></table><div class=\"gs10\"><table class=\"s w1cb haa\" id=\"_e55d6fe9-4412-4d58-a7f3-99b2289e9e99\"><tr><td class=\"c_1 x19d y990 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y990 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ed y990 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">27<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y990 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y990 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">118 </div></td></tr><tr><td class=\"c_1 x19d y991 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y991 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed y991 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y991 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y991 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y992 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y992 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed y992 w61 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3) </div></td><td class=\"c_1 x1e8 y992 w61 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1e9 y992 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(70) </div></td></tr><tr><td class=\"c_1 x19d y993 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y993 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td class=\"c_1 x1ed y993 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">180 </div></td><td class=\"c_1 x1e8 y993 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x1e9 y993 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">935 </div></td></tr><tr><td class=\"c_1 x19d y994 w5f h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net Book Valu<span class=\"__1 _103\"></span>e<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y995 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y995 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">112 </div></td><td class=\"c_1 x1ed y995 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y995 w61 h28_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1e9 y995 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td></tr><tr><td class=\"c_1 x19d y996 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y996 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">113 </div></td><td class=\"c_1 x1ed y996 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y996 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y996 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">218 </div></td></tr><tr><td class=\"c_1 x19d y997 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y997 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100 </div></td><td class=\"c_1 x1ed y997 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">36<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y997 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">37<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y997 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">173 </div></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y41e_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Changes in intang<span class=\"__1 _103\"></span>ible assets of <span class=\"__1 _103\"></span>the Company: </div></div><div class=\"gs12\"><table class=\"s w1d0 ha9\" id=\"_5e001ad5-e94a-4ac7-a266-102e2b75126f\"><tr><td class=\"c_1 x19d y977_1 w5f h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x1ec y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x8_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Aquired rights </div></td><td class=\"c_1 x1ed y977_1 w61 h2d_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Computer </div></td><td></td><td class=\"c_1 x1ee y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Licenses </div></td><td class=\"c_1 x1ef y977_1 w64 h2d_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x1ec y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x45_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">a<span class=\"lsf\">nd</span> patents </div></td><td class=\"c_1 x1ed y977_1 w61 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">software </div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y978_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y979_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y979_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">429 </div></td><td></td><td class=\"c_1 x1ed y979_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td><td class=\"c_1 x1ee y979_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340 </div></td><td class=\"c_1 x1ef y979_1 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">913 </div></td></tr><tr><td class=\"c_1 x19d y97a_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y97a_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">70<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97a_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">46<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y97a_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y97a_1 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">171 </div></td></tr><tr><td class=\"c_1 x19d y97b_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y97b_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97b_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97b_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97b_1 w64 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y97c_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y97c_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97c_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97c_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97c_1 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y97d_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y97d_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97d_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">190<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y97d_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y97d_1 w64 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.084<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y97e_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y97e_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">58<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97e_1 w61 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3 </div></td><td class=\"c_1 x1ee y97e_1 w60 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1ef y97e_1 w64 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">68<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y97f_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y97f_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97f_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97f_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97f_1 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y980_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y980_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y980_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y980_1 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1ef y980_1 w64 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td></tr><tr><td class=\"c_1 x19d y981_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y981_1 w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">557 </div></td><td></td><td class=\"c_1 x1ed y981_1 w61 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">193 </div></td><td class=\"c_1 x1ee y981_1 w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">335 </div></td><td class=\"c_1 x1ef y981_1 w64 h35_1\"><div class=\"t_1 m0_1 x38_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.085 </div></td></tr><tr><td class=\"c_1 x19d y982_1 w5f h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated a<span class=\"__1 _103\"></span>mortisation </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y983_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y983_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">317 </div></td><td></td><td class=\"c_1 x1ed y983_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">119 </div></td><td class=\"c_1 x1ee y983_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">333 </div></td><td class=\"c_1 x1ef y983_1 w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">769 </div></td></tr><tr><td class=\"c_1 x19d y984 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y984 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">69<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y984 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">16<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y984 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y984 w64 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">97<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y985 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reclassificatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x1ec y985 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y985 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y985 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y985 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y986 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y986 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y986 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y986 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y986 w64 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y987 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y987 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">386<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y987 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">135<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y987 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y987 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">866<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y988 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y988 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y988 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">26<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y988 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y988 w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d y989 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reclassificatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x1ec y989 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y989 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y989 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y989 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y98a w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y98a w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y98a w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y98a w60 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1ef y98a w64 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td></tr><tr><td class=\"c_1 x19d y98b w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y98b w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td></td><td class=\"c_1 x1ed y98b w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">161 </div></td><td class=\"c_1 x1ee y98b w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x1ef y98b w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">916 </div></td></tr><tr><td class=\"c_1 x19d y98c w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net Book Valu<span class=\"__1 _103\"></span>e<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y98d w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y98d w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">112 </div></td><td></td><td class=\"c_1 x1ed y98d w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98d w60 h17_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1ef y98d w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td></tr><tr><td class=\"c_1 x19d y98e w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y98e w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">113 </div></td><td></td><td class=\"c_1 x1ed y98e w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98e w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y98e w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">218 </div></td></tr><tr><td class=\"c_1 x19d y98f w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y98f w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100 </div></td><td></td><td class=\"c_1 x1ed y98f w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">32<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98f w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">37<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y98f w64 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">169 </div></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y43a_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">In 2025 amortizat<span class=\"__1 _103\"></span>ion of non-current <span class=\"__1 _103\"></span>intangible asset<span class=\"__1 _103\"></span>s of the Grou<span class=\"__1 _103\"></span>p and the Comp<span class=\"__1 _103\"></span>any amounts to EUR 118 </div></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y43b_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">thousand and EUR 117 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>housand resp<span class=\"__1 _103\"></span>ectively (In 2024<span class=\"__1 _103\"></span> <span class=\"ff5_1\">\u2013</span> EUR 97 thousand<span class=\"__1 _103\"></span> and  EUR 97 thous<span class=\"__1 _103\"></span>and, respec<span class=\"__1 _103\"></span>tively). </div></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y43c_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Amortization expen<span class=\"__1 _103\"></span>ses of intang<span class=\"__1 _103\"></span>ible assets are <span class=\"__1 _103\"></span>recognized as Operating e<span class=\"__1 _103\"></span>xpenses in the <span class=\"__1 _103\"></span>statement o<span class=\"__1 _103\"></span>f </div></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y43d_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">comprehensive <span class=\"__1 _103\"></span>income (Note 23<span class=\"ls9\">).<span class=\"__1 _108\"></span><span class=\"ls0_1\"> </span></span></div></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y43e_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Investments in the purchase of<span class=\"ff7_1\"> <span class=\"__1 _106\"></span></span>non-<span class=\"__1 _103\"></span>current intangible assets made by the Group and the Company in 2025 <span class=\"__1 _106\"></span>amoun<span class=\"__1 _108\"></span>t </div></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y43f_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">to EUR 73 thousand an<span class=\"__1 _103\"></span>d EUR 68 thous<span class=\"__1 _103\"></span>and, <span class=\"ls9\">re</span>s<span class=\"__1 _103\"></span>pectively (in 20<span class=\"__1 _103\"></span>24 - EUR 171 tho<span class=\"__1 _103\"></span>usand and EU<span class=\"__1 _103\"></span>R 171 thousan<span class=\"__1 _103\"></span>d<span class=\"ls9\">).</span>  </div></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y440_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">As at 31 December 202<span class=\"__1 _103\"></span>5, the Group and <span class=\"__1 _103\"></span>the Company<span class=\"__1 _103\"></span> have EUR 739 thou<span class=\"__1 _103\"></span>sand and EU<span class=\"__1 _103\"></span>R 759 thousand (EU<span class=\"__1 _108\"></span>R 724 </div></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y441_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">thousand and EUR<span class=\"__1 _103\"></span> 747 thousand as a<span class=\"__1 _103\"></span>t 31 Decembe<span class=\"__1 _103\"></span>r 2024, respective<span class=\"__1 _103\"></span>ly) of fully amorti<span class=\"__1 _103\"></span>zed non-current in<span class=\"__1 _103\"></span>tangible </div></div><div class=\"c_1 w2_1 h0_1 gs11\"><div class=\"t_1 m0_1 x9_1 h4_1 y442_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">assets that are s<span class=\"__1 _103\"></span>till in use.<span class=\"__1 _110\"> </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-6": {
   "value": "5. INTANGIBLE ASSETS AND PROPERTY, PLANT <span class=\"lse\">AND </span>EQUIPMENT<span class=\"__1 _106\"></span> Changes in intang<span class=\"__1 _103\"></span>ible assets of the Group:<span class=\"__1 _103\"></span> <table class=\"s w1cb ha8\" id=\"_bbd04ab2-aa84-4830-9fde-ef1f3df5ca46\"><tr><td class=\"c_1 x19d y964_1 w5f h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1e6 y965_1 w1cc h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Aquired rights<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1e7 y965_1 w1cd h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Computer<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x1e8 y964_1 w61 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Licenses </div></td><td class=\"c_1 x1e9 y964_1 w60 h2d_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x1ea y966_1 w1ce h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">a<span class=\"lsf\">nd</span> patents<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1eb y966_1 w1cf h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">software<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y967_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y968_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y968_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">429 </div></td><td></td><td class=\"c_1 x1ed y968_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">165 </div></td><td class=\"c_1 x1e8 y968_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340 </div></td><td class=\"c_1 x1e9 y968_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">934 </div></td></tr><tr><td class=\"c_1 x19d y969_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y969_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">70<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y969_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">46<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y969_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y969_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">171 </div></td></tr><tr><td class=\"c_1 x19d y96a_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y96a_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96a_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96a_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96a_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96b_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y96b_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96b_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96b_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96b_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96c_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y96c_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y96c_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">211<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e8 y96c_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e9 y96c_1 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.105<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y96d_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y96d_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">58<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y96d_1 w61 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8 </div></td><td class=\"c_1 x1e8 y96d_1 w61 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1e9 y96d_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y96e_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y96e_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96e_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y96e_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y96e_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y96f_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y96f_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y96f_1 w61 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3) </div></td><td class=\"c_1 x1e8 y96f_1 w61 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1e9 y96f_1 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(70) </div></td></tr><tr><td class=\"c_1 x19d y970_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y970_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">557 </div></td><td></td><td class=\"c_1 x1ed y970_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">216 </div></td><td class=\"c_1 x1e8 y970_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">335 </div></td><td class=\"c_1 x1e9 y970_1 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td></tr><tr><td class=\"c_1 x19d y971_1 w5f h4a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y19c_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h5_1 yc1_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated a<span class=\"__1 _103\"></span>mortisation </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y972_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y972_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">317 </div></td><td></td><td class=\"c_1 x1ed y972_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">140 </div></td><td class=\"c_1 x1e8 y972_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">333 </div></td><td class=\"c_1 x1e9 y972_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">790 </div></td></tr><tr><td class=\"c_1 x19d y973_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y973_1 w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">69<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y973_1 w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">16<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y973_1 w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y973_1 w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">97<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y974_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y974_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y974_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y974_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y974_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y975_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y975_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y975_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y975_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y975_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y976_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y976_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">386<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y976_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">156<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e8 y976_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1e9 y976_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">887<span class=\"fs6_1\"> </span></div></td></tr></table><table class=\"s w1cb haa\" id=\"_e55d6fe9-4412-4d58-a7f3-99b2289e9e99\"><tr><td class=\"c_1 x19d y990 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y990 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ed y990 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">27<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y990 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y990 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">118 </div></td></tr><tr><td class=\"c_1 x19d y991 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y991 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed y991 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e8 y991 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1e9 y991 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y992 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y992 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed y992 w61 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3) </div></td><td class=\"c_1 x1e8 y992 w61 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1e9 y992 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(70) </div></td></tr><tr><td class=\"c_1 x19d y993 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y993 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td class=\"c_1 x1ed y993 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">180 </div></td><td class=\"c_1 x1e8 y993 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x1e9 y993 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">935 </div></td></tr><tr><td class=\"c_1 x19d y994 w5f h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net Book Valu<span class=\"__1 _103\"></span>e<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y995 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y995 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">112 </div></td><td class=\"c_1 x1ed y995 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y995 w61 h28_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1e9 y995 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td></tr><tr><td class=\"c_1 x19d y996 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y996 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">113 </div></td><td class=\"c_1 x1ed y996 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y996 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y996 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">218 </div></td></tr><tr><td class=\"c_1 x19d y997 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y997 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100 </div></td><td class=\"c_1 x1ed y997 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">36<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e8 y997 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">37<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1e9 y997 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">173 </div></td></tr></table>Changes in intang<span class=\"__1 _103\"></span>ible assets of <span class=\"__1 _103\"></span>the Company: <table class=\"s w1d0 ha9\" id=\"_5e001ad5-e94a-4ac7-a266-102e2b75126f\"><tr><td class=\"c_1 x19d y977_1 w5f h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x1ec y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x8_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Aquired rights </div></td><td class=\"c_1 x1ed y977_1 w61 h2d_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Computer </div></td><td></td><td class=\"c_1 x1ee y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Licenses </div></td><td class=\"c_1 x1ef y977_1 w64 h2d_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x1ec y977_1 w60 h2d_1\"><div class=\"t_1 m0_1 x45_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">a<span class=\"lsf\">nd</span> patents </div></td><td class=\"c_1 x1ed y977_1 w61 h2d_1\"><div class=\"t_1 m0_1 x13_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">software </div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y978_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y979_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y979_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">429 </div></td><td></td><td class=\"c_1 x1ed y979_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td><td class=\"c_1 x1ee y979_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340 </div></td><td class=\"c_1 x1ef y979_1 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">913 </div></td></tr><tr><td class=\"c_1 x19d y97a_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y97a_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">70<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97a_1 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">46<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y97a_1 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y97a_1 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">171 </div></td></tr><tr><td class=\"c_1 x19d y97b_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y97b_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97b_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97b_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97b_1 w64 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y97c_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y97c_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97c_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97c_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97c_1 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y97d_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y97d_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97d_1 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">190<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y97d_1 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y97d_1 w64 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.084<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y97e_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1ec y97e_1 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">58<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y97e_1 w61 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3 </div></td><td class=\"c_1 x1ee y97e_1 w60 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1ef y97e_1 w64 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">68<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y97f_1 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1ec y97f_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y97f_1 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y97f_1 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y97f_1 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y980_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1ec y980_1 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y980_1 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y980_1 w60 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1ef y980_1 w64 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td></tr><tr><td class=\"c_1 x19d y981_1 w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y981_1 w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">557 </div></td><td></td><td class=\"c_1 x1ed y981_1 w61 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">193 </div></td><td class=\"c_1 x1ee y981_1 w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">335 </div></td><td class=\"c_1 x1ef y981_1 w64 h35_1\"><div class=\"t_1 m0_1 x38_1 h7_1 y42b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.085 </div></td></tr><tr><td class=\"c_1 x19d y982_1 w5f h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated a<span class=\"__1 _103\"></span>mortisation </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y983_1 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y983_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">317 </div></td><td></td><td class=\"c_1 x1ed y983_1 w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">119 </div></td><td class=\"c_1 x1ee y983_1 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">333 </div></td><td class=\"c_1 x1ef y983_1 w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">769 </div></td></tr><tr><td class=\"c_1 x19d y984 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y984 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">69<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y984 w61 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">16<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y984 w60 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y984 w64 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">97<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y985 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reclassificatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x1ec y985 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y985 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y985 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y985 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y986 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y986 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y986 w61 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y986 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y986 w64 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y987 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1ec y987 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">386<span class=\"fs6_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y987 w61 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">135<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ee y987 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1ef y987 w64 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">866<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y988 w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization </div></td><td class=\"c_1 x1ec y988 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x1ed y988 w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">26<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y988 w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y988 w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d y989 w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reclassificatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x1ec y989 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y989 w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y989 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ef y989 w64 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y98a w5f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-amortization of s<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>ld and writt<span class=\"__1 _103\"></span>en-off assets </div></td><td class=\"c_1 x1ec y98a w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x1ed y98a w61 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee y98a w60 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td><td class=\"c_1 x1ef y98a w64 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(67) </div></td></tr><tr><td class=\"c_1 x19d y98b w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y98b w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td></td><td class=\"c_1 x1ed y98b w61 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">161 </div></td><td class=\"c_1 x1ee y98b w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x1ef y98b w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">916 </div></td></tr><tr><td class=\"c_1 x19d y98c w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net Book Valu<span class=\"__1 _103\"></span>e<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y98d w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1ec y98d w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">112 </div></td><td></td><td class=\"c_1 x1ed y98d w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98d w60 h17_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7 </div></td><td class=\"c_1 x1ef y98d w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">144 </div></td></tr><tr><td class=\"c_1 x19d y98e w5f h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ec y98e w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">113 </div></td><td></td><td class=\"c_1 x1ed y98e w61 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98e w60 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y98e w64 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">218 </div></td></tr><tr><td class=\"c_1 x19d y98f w5f h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1ec y98f w60 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">100 </div></td><td></td><td class=\"c_1 x1ed y98f w61 h35_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">32<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee y98f w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">37<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ef y98f w64 h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">169 </div></td></tr></table>In 2025 amortizat<span class=\"__1 _103\"></span>ion of non-current <span class=\"__1 _103\"></span>intangible asset<span class=\"__1 _103\"></span>s of the Grou<span class=\"__1 _103\"></span>p and the Comp<span class=\"__1 _103\"></span>any amounts to EUR 118 thousand and EUR 117 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>housand resp<span class=\"__1 _103\"></span>ectively (In 2024<span class=\"__1 _103\"></span> <span class=\"ff5_1\">\u2013</span> EUR 97 thousand<span class=\"__1 _103\"></span> and  EUR 97 thous<span class=\"__1 _103\"></span>and, respec<span class=\"__1 _103\"></span>tively). Amortization expen<span class=\"__1 _103\"></span>ses of intang<span class=\"__1 _103\"></span>ible assets are <span class=\"__1 _103\"></span>recognized as Operating e<span class=\"__1 _103\"></span>xpenses in the <span class=\"__1 _103\"></span>statement o<span class=\"__1 _103\"></span>f comprehensive <span class=\"__1 _103\"></span>income (Note 23<span class=\"ls9\">).<span class=\"__1 _108\"></span><span class=\"ls0_1\"> </span></span>Investments in the purchase of<span class=\"ff7_1\"> <span class=\"__1 _106\"></span></span>non-<span class=\"__1 _103\"></span>current intangible assets made by the Group and the Company in 2025 <span class=\"__1 _106\"></span>amoun<span class=\"__1 _108\"></span>t to EUR 73 thousand an<span class=\"__1 _103\"></span>d EUR 68 thous<span class=\"__1 _103\"></span>and, <span class=\"ls9\">re</span>s<span class=\"__1 _103\"></span>pectively (in 20<span class=\"__1 _103\"></span>24 - EUR 171 tho<span class=\"__1 _103\"></span>usand and EU<span class=\"__1 _103\"></span>R 171 thousan<span class=\"__1 _103\"></span>d<span class=\"ls9\">).</span>  As at 31 December 202<span class=\"__1 _103\"></span>5, the Group and <span class=\"__1 _103\"></span>the Company<span class=\"__1 _103\"></span> have EUR 739 thou<span class=\"__1 _103\"></span>sand and EU<span class=\"__1 _103\"></span>R 759 thousand (EU<span class=\"__1 _108\"></span>R 724 thousand and EUR<span class=\"__1 _103\"></span> 747 thousand as a<span class=\"__1 _103\"></span>t 31 Decembe<span class=\"__1 _103\"></span>r 2024, respective<span class=\"__1 _103\"></span>ly) of fully amorti<span class=\"__1 _103\"></span>zed non-current in<span class=\"__1 _103\"></span>tangible assets that are s<span class=\"__1 _103\"></span>till in use.<span class=\"__1 _110\"> </span>Changes in pr<span class=\"__1 _106\"></span>operty, plant and equipment o<span class=\"__1 _106\"></span>f the Group<span class=\"__1 _106\"></span>: <table class=\"s w1d1 hab\" id=\"_459d65a1-ded2-4b11-8d73-43e56cd60fca\"><tr><td></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x50_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Machinery </div></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x19_1 h4e_1 y44f_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44f_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Construction </div></td><td></td></tr><tr><td></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">buildings and </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x13_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td class=\"c_1 x1f4 y998 w68 h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">property, </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x26_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">in progress </div></td><td class=\"c_1 x1f5 y998 w6c h4d_1\"><div class=\"t_1 m0_1 x21_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total  </div></td></tr><tr><td class=\"c_1 x19d y998 w65 h4d_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y44c_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions<span class=\"__1 _106\"></span> </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">plant and </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x1b_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">prepayments <span class=\"__1 _106\"></span> </div></td><td></td></tr><tr><td class=\"c_1 x19d y999 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y99a w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y99a w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">27.809 </div></td><td class=\"c_1 x1f1 y99a w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">98.246 </div></td><td class=\"c_1 x1f4 y99a w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.148 </div></td><td class=\"c_1 x1f2 y99a w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.330 </div></td><td class=\"c_1 x1f3 y99a w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.504 </div></td><td class=\"c_1 x1f5 y99a w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">157.037 </div></td></tr><tr><td class=\"c_1 x19d y99b w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 y99b w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y99b w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.743 </div></td><td class=\"c_1 x1f4 y99b w68 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.015 </div></td><td class=\"c_1 x1f2 y99b w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">410 </div></td><td class=\"c_1 x1f3 y99b w6b h28_1\"><div class=\"t_1 m0_1 x4b_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.466 </div></td><td class=\"c_1 x1f5 y99b w6c h28_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.634 </div></td></tr><tr><td class=\"c_1 x19d y99c w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f0 y99c w11_1 h17_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(180) </div></td><td class=\"c_1 x1f1 y99c w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.471) </div></td><td class=\"c_1 x1f4 y99c w68 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(770) </div></td><td class=\"c_1 x1f2 y99c w69 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(132) </div></td><td class=\"c_1 x1f3 y99c w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99c w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.553) </div></td></tr><tr><td class=\"c_1 x19d y99d w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 y99d w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">305 </div></td><td class=\"c_1 x1f1 y99d w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.315 </div></td><td class=\"c_1 x1f4 y99d w68 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">95<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f2 y99d w69 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">10<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f3 y99d w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(6.725) </div></td><td class=\"c_1 x1f5 y99d w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y99e w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y99e w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y99e w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y99e w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y99e w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y99e w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99e w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y99f w65 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y99f w11_1 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">707 </div></td><td class=\"c_1 x1f1 y99f w67 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y99f w68 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y99f w69 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y99f w6b h2a_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99f w6c h2a_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">707 </div></td></tr><tr><td class=\"c_1 x19d y9a0 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y40c_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9a0 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.641<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f1 y9a0 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">103.833<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f4 y9a0 w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.488<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f2 y9a0 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.618<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f3 y9a0 w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.245<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f5 y9a0 w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">172.825<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9a1 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 y9a1 w11_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.069 </div></td><td class=\"c_1 x1f1 y9a1 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.459 </div></td><td class=\"c_1 x1f4 y9a1 w68 h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">675 </div></td><td class=\"c_1 x1f2 y9a1 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">281 </div></td><td class=\"c_1 x1f3 y9a1 w6b h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.842 </div></td><td class=\"c_1 x1f5 y9a1 w6c h17_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.326 </div></td></tr><tr><td class=\"c_1 x19d y9a2 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f0 y9a2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x1f1 y9a2 w67 h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(839) </div></td><td class=\"c_1 x1f4 y9a2 w68 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(523) </div></td><td class=\"c_1 x1f2 y9a2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(173) </div></td><td class=\"c_1 x1f3 y9a2 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a2 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.480) </div></td></tr><tr><td class=\"c_1 x19d y9a3 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 y9a3 w11_1 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.476 </div></td><td class=\"c_1 x1f1 y9a3 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.064 </div></td><td class=\"c_1 x1f4 y9a3 w68 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">323 </div></td><td class=\"c_1 x1f2 y9a3 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">346 </div></td><td class=\"c_1 x1f3 y9a3 w6b h28_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(23.209) </div></td><td class=\"c_1 x1f5 y9a3 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a4 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9a4 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9a4 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9a4 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9a4 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9a4 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a4 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9a5 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9a5 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9a5 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9a5 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9a5 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a5 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a6 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 y9a6 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">46.241 </div></td><td class=\"c_1 x1f1 y9a6 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">116.517 </div></td><td class=\"c_1 x1f4 y9a6 w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.963 </div></td><td class=\"c_1 x1f2 y9a6 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.072 </div></td><td class=\"c_1 x1f3 y9a6 w6b h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.878 </div></td><td class=\"c_1 x1f5 y9a6 w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">188.671 </div></td></tr><tr><td class=\"c_1 x19d y9a7 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9a8 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y9a8 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.010 </div></td><td class=\"c_1 x1f1 y9a8 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.037 </div></td><td class=\"c_1 x1f4 y9a8 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.655 </div></td><td class=\"c_1 x1f2 y9a8 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.776 </div></td><td class=\"c_1 x1f3 y9a8 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a8 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">90.478 </div></td></tr><tr><td class=\"c_1 x19d y9a9 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 y9a9 w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">594 </div></td><td class=\"c_1 x1f1 y9a9 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.270 </div></td><td class=\"c_1 x1f4 y9a9 w68 h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">672 </div></td><td class=\"c_1 x1f2 y9a9 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">391 </div></td><td class=\"c_1 x1f3 y9a9 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a9 w6c h17_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.927 </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9aa ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold </td><td class=\"c_1 x1f0 y9ab w11_1 h29_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(77) </div></td><td class=\"c_1 x1f1 y9ab w67 h29_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.451) </div></td><td class=\"c_1 x1f4 y9ab w68 h29_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(684) </div></td><td class=\"c_1 x1f2 y9ab w69 h29_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(129) </div></td><td class=\"c_1 x1f3 y9ab w6b h29_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ab w6c h29_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.341) </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9ac ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">assets </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ad w65 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on ( subsidiar<span class=\"__1 _103\"></span>y) </div></td><td class=\"c_1 x1f0 y9ad w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ad w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ad w68 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ad w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ad w6b h35_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ad w6c h35_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ae w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9ae w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ae w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ae w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ae w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ae w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ae w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9af w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9af w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">642 </div></td><td class=\"c_1 x1f1 y9af w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9af w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9af w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9af w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9af w6c h17_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">642 </div></td></tr><tr><td class=\"c_1 x19d y9b0 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y459_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f0 y9b0 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.169<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f1 y9b0 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.856<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f4 y9b0 w68 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.643<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f2 y9b0 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.038<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f3 y9b0 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f5 y9b0 w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">92.706<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9b1 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 y9b1 w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">916 </div></td><td class=\"c_1 x1f1 y9b1 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.035 </div></td><td class=\"c_1 x1f4 y9b1 w68 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">716 </div></td><td class=\"c_1 x1f2 y9b1 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">373 </div></td><td class=\"c_1 x1f3 y9b1 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b1 w6c h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.040 </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9b2 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold </td><td class=\"c_1 x1f0 y9b3 w11_1 h2d_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(758) </div></td><td class=\"c_1 x1f1 y9b3 w67 h2d_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(800) </div></td><td class=\"c_1 x1f4 y9b3 w68 h2d_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(475) </div></td><td class=\"c_1 x1f2 y9b3 w69 h2d_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(171) </div></td><td class=\"c_1 x1f3 y9b3 w6b h2d_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b3 w6c h2d_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.204) </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9b4 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">assets </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9b5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on (subsidiary) </div></td><td class=\"c_1 x1f0 y9b5 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b5 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b5 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b5 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b5 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b5 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b6 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9b6 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b6 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b6 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b6 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b6 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b6 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b7 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9b7 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b7 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b7 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b7 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b7 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b7 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b8 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9b8 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.327 </div></td><td class=\"c_1 x1f1 y9b8 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">71.091 </div></td><td class=\"c_1 x1f4 y9b8 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.884 </div></td><td class=\"c_1 x1f2 y9b8 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.240 </div></td><td class=\"c_1 x1f3 y9b8 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b8 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">97.542 </div></td></tr><tr><td class=\"c_1 x19d y9b9 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ba w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f0 y9ba w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ba w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ba w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ba w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ba w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ba w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bb w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 y9bb w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bb w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bb w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bb w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bb w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bb w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bc w65 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9bc w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bc w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bc w68 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bc w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bc w6b h35_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bc w6c h35_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bd w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f0 y9bd w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bd w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bd w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bd w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bd w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bd w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9be w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f0 y9be w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9be w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9be w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9be w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9be w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9be w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bf w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 y9bf w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bf w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bf w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bf w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bf w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bf w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c0 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9c0 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c0 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f4 y9c0 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f2 y9c0 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f3 y9c0 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c0 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c1 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f0 y9c1 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c1 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9c1 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9c1 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9c1 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c1 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c2 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 y9c2 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c2 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9c2 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9c2 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9c2 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c2 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c3 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9c4 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y9c4 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.799 </div></td><td class=\"c_1 x1f1 y9c4 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">32.209 </div></td><td class=\"c_1 x1f4 y9c4 w68 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.493 </div></td><td class=\"c_1 x1f2 y9c4 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.554 </div></td><td class=\"c_1 x1f3 y9c4 w6b h17_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.504 </div></td><td class=\"c_1 x1f5 y9c4 w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.559 </div></td></tr><tr><td class=\"c_1 x19d y9c5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 y9c5 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.472 </div></td><td class=\"c_1 x1f1 y9c5 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">36.977 </div></td><td class=\"c_1 x1f4 y9c5 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.845 </div></td><td class=\"c_1 x1f2 y9c5 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.580 </div></td><td class=\"c_1 x1f3 y9c5 w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.245 </div></td><td class=\"c_1 x1f5 y9c5 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">80.119 </div></td></tr><tr><td class=\"c_1 x19d y9c6 w65 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9c6 w11_1 h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">33.914 </div></td><td class=\"c_1 x1f1 y9c6 w67 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">45.426 </div></td><td class=\"c_1 x1f4 y9c6 w68 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.079 </div></td><td class=\"c_1 x1f2 y9c6 w69 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.832 </div></td><td class=\"c_1 x1f3 y9c6 w6b h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.878 </div></td><td class=\"c_1 x1f5 y9c6 w6c h27_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">91.129 </div></td></tr></table>Changes in pr<span class=\"__1 _106\"></span>operty, plant and equipment o<span class=\"__1 _106\"></span>f the Company<span class=\"__1 _106\"></span>: Other Construction <table class=\"s w1d2 hac\" id=\"_11fd9f6e-aff0-43ec-8656-f8aa93035f62\"><tr><td></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x50_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Machinery </div></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">property, </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">in progress </div></td><td></td></tr><tr><td></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">buildings and </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x13_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td class=\"c_1 x1fb y9c7 w6f h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td></td><td></td><td class=\"c_1 x1fc y9c7 w72 h4d_1\"><div class=\"t_1 m0_1 x19_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total  </div></td></tr><tr><td class=\"c_1 x19d y9c7 w6e h4d_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y44c_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions<span class=\"__1 _106\"></span> </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">plant and </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x6b_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">prepayments <span class=\"__1 _106\"></span> </div></td><td></td></tr><tr><td class=\"c_1 x19d y9c8 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9c9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decmbe<span class=\"__1 _103\"></span>r 2023 </div></td><td class=\"c_1 x1f7 y9c9 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.297 </div></td><td class=\"c_1 x1f8 y9c9 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">88.007 </div></td><td class=\"c_1 x1fb y9c9 w6f h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.738 </div></td><td class=\"c_1 x1f9 y9c9 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.777 </div></td><td class=\"c_1 x1fa y9c9 w71 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.838 </div></td><td class=\"c_1 x1fc y9c9 w72 h28_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">139.657 </div></td></tr><tr><td class=\"c_1 x19d y9ca w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f7 y9ca w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ca w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.739 </div></td><td class=\"c_1 x1fb y9ca w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.003 </div></td><td class=\"c_1 x1f9 y9ca w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">354 </div></td><td class=\"c_1 x1fa y9ca w71 h28_1\"><div class=\"t_1 m0_1 x24_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.686 </div></td><td class=\"c_1 x1fc y9ca w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.782 </div></td></tr><tr><td class=\"c_1 x19d y9cb w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f7 y9cb w11_1 h17_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x1f8 y9cb w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.472) </div></td><td class=\"c_1 x1fb y9cb w6f h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(618) </div></td><td class=\"c_1 x1f9 y9cb w69 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x1fa y9cb w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cb w72 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.404) </div></td></tr><tr><td class=\"c_1 x19d y9cc w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-adding value </div></td><td class=\"c_1 x1f7 y9cc w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cc w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9cc w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9cc w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9cc w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cc w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9cd w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9cd w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cd w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.195 </div></td><td class=\"c_1 x1fb y9cd w6f h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">95<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f9 y9cd w69 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">10<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1fa y9cd w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5.300) </div></td><td class=\"c_1 x1fc y9cd w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ce w6e h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9ce w11_1 h2a_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ce w67 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9ce w6f h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9ce w69 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9ce w71 h2a_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9ce w72 h2a_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9cf w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9cf w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cf w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9cf w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9cf w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9cf w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cf w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d0 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y52_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f7 y9d0 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.116<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f8 y9d0 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">92.469<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fb y9d0 w6f h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.218<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f9 y9d0 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.008<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fa y9d0 w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.224<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fc y9d0 w72 h17_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">154.035<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9d1 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f7 y9d1 w11_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.069 </div></td><td class=\"c_1 x1f8 y9d1 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.392 </div></td><td class=\"c_1 x1fb y9d1 w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">643 </div></td><td class=\"c_1 x1f9 y9d1 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">199 </div></td><td class=\"c_1 x1fa y9d1 w71 h28_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.349 </div></td><td class=\"c_1 x1fc y9d1 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.652 </div></td></tr><tr><td class=\"c_1 x19d y9d2 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f7 y9d2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x1f8 y9d2 w67 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(41) </div></td><td class=\"c_1 x1fb y9d2 w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(524) </div></td><td class=\"c_1 x1f9 y9d2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(148) </div></td><td class=\"c_1 x1fa y9d2 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d2 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.658) </div></td></tr><tr><td class=\"c_1 x19d y9d3 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-adding value </div></td><td class=\"c_1 x1f7 y9d3 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d3 w67 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">44<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1fb y9d3 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d3 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d3 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d3 w72 h17_1\"><div class=\"t_1 m0_1 x5b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">44<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9d4 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9d4 w11_1 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.476 </div></td><td class=\"c_1 x1f8 y9d4 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.780 </div></td><td class=\"c_1 x1fb y9d4 w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">101 </div></td><td class=\"c_1 x1f9 y9d4 w69 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x1fa y9d4 w71 h28_1\"><div class=\"t_1 m0_1 x30_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(22.359) </div></td><td class=\"c_1 x1fc y9d4 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d5 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9d5 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d5 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9d5 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d5 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d5 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d5 w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d6 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9d6 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d6 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9d6 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d6 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d6 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d6 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d7 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f7 y9d7 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.716 </div></td><td class=\"c_1 x1f8 y9d7 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">105.644 </div></td><td class=\"c_1 x1fb y9d7 w6f h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.438 </div></td><td class=\"c_1 x1f9 y9d7 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.061 </div></td><td class=\"c_1 x1fa y9d7 w71 h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.214 </div></td><td class=\"c_1 x1fc y9d7 w72 h28_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">166.073 </div></td></tr><tr><td class=\"c_1 x19d y9d8 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9d9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f7 y9d9 w11_1 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.711 </div></td><td class=\"c_1 x1f8 y9d9 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">59.409 </div></td><td class=\"c_1 x1fb y9d9 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.267 </div></td><td class=\"c_1 x1f9 y9d9 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.402 </div></td><td class=\"c_1 x1fa y9d9 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d9 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">80.789 </div></td></tr><tr><td class=\"c_1 x19d y9da w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f7 y9da w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">543<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9da w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.821<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9da w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">703<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9da w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9da w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9da w72 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.412<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9db w6e h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9db w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9db w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9db w6f h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9db w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9db w71 h35_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9db w72 h35_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9dc w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold assets </div></td><td class=\"c_1 x1f7 y9dc w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(78) </div></td><td class=\"c_1 x1f8 y9dc w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.451) </div></td><td class=\"c_1 x1fb y9dc w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(537) </div></td><td class=\"c_1 x1f9 y9dc w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(130) </div></td><td class=\"c_1 x1fa y9dc w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9dc w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.196) </div></td></tr><tr><td class=\"c_1 x19d y9dd w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers to i<span class=\"__1 _103\"></span>nvestment proper<span class=\"__1 _103\"></span>ty </div></td><td class=\"c_1 x1f7 y9dd w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9dd w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9dd w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9dd w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9dd w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9dd w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9de w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9de w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9de w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9de w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9de w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9de w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9de w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9df w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9df w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.176<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f8 y9df w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">59.779<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fb y9df w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.433<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f9 y9df w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.617<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fa y9df w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fc y9df w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">82.005<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9e0 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f7 y9e0 w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">854 </div></td><td class=\"c_1 x1f8 y9e0 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.522 </div></td><td class=\"c_1 x1fb y9e0 w6f h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td><td class=\"c_1 x1f9 y9e0 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">327 </div></td><td class=\"c_1 x1fa y9e0 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e0 w72 h17_1\"><div class=\"t_1 m0_1 x30_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.407 </div></td></tr><tr><td class=\"c_1 x19d y9e1 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9e1 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e1 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e1 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e1 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e1 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e1 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e2 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold assets </div></td><td class=\"c_1 x1f7 y9e2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(759) </div></td><td class=\"c_1 x1f8 y9e2 w67 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(30) </div></td><td class=\"c_1 x1fb y9e2 w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(476) </div></td><td class=\"c_1 x1f9 y9e2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(145) </div></td><td class=\"c_1 x1fa y9e2 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e2 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.410) </div></td></tr><tr><td class=\"c_1 x19d y9e3 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">+-transfers to i<span class=\"__1 _103\"></span>nvestment proper<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>y </div></td><td class=\"c_1 x1f7 y9e3 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e4 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9e4 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e5 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f7 y9e5 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.271 </div></td><td class=\"c_1 x1f8 y9e5 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">64.271 </div></td><td class=\"c_1 x1fb y9e5 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.661 </div></td><td class=\"c_1 x1f9 y9e5 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.799 </div></td><td class=\"c_1 x1fa y9e5 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e5 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87.002 </div></td></tr><tr><td class=\"c_1 x19d y9e6 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e7 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f7 y9e7 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e7 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e7 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e7 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e7 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e7 w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e8 w6e h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- impairment loss<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x1f7 y9e8 w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e8 w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e8 w6f h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e8 w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e8 w71 h35_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e8 w72 h35_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f7 y9e9 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e9 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e9 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e9 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e9 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e9 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ea w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9ea w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ea w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9ea w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9ea w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9ea w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9ea w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9eb w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- impairment loss<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x1f7 y9eb w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9eb w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9eb w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9eb w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9eb w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9eb w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ec w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reversal of im<span class=\"__1 _103\"></span>pairment </div></td><td class=\"c_1 x1f7 y9ec w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9ec w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9ec w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9ec w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9ec w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9ec w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ed w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f7 y9ed w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9ed w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9ed w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9ed w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9ed w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9ed w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ee w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ef w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f7 y9ef w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.586 </div></td><td class=\"c_1 x1f8 y9ef w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.598 </div></td><td class=\"c_1 x1fb y9ef w6f h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.471 </div></td><td class=\"c_1 x1f9 y9ef w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.375 </div></td><td class=\"c_1 x1fa y9ef w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.838 </div></td><td class=\"c_1 x1fc y9ef w72 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58.868 </div></td></tr><tr><td class=\"c_1 x19d y9f0 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9f0 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.940 </div></td><td class=\"c_1 x1f8 y9f0 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">32.690 </div></td><td class=\"c_1 x1fb y9f0 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.785 </div></td><td class=\"c_1 x1f9 y9f0 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.391 </div></td><td class=\"c_1 x1fa y9f0 w71 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.224 </div></td><td class=\"c_1 x1fc y9f0 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">72.030 </div></td></tr><tr><td class=\"c_1 x19d y9f1 w6e h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f7 y9f1 w11_1 h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31.445 </div></td><td class=\"c_1 x1f8 y9f1 w67 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.373 </div></td><td class=\"c_1 x1fb y9f1 w6f h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.777 </div></td><td class=\"c_1 x1f9 y9f1 w69 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.262 </div></td><td class=\"c_1 x1fa y9f1 w71 h27_1\"><div class=\"t_1 m0_1 x37_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.214 </div></td><td class=\"c_1 x1fc y9f1 w72 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">79.071<span class=\"__1 _110\"> </span></div></td></tr></table>In <span class=\"__1 _c_1\"> </span>order <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _c_1\"> </span>make <span class=\"__1 _c_1\"> </span>energy <span class=\"__1 _c_1\"> </span>resources <span class=\"__1 _c_1\"> </span>cheaper, <span class=\"__1 _c_1\"> </span>increase <span class=\"__1 _c_1\"> </span>competitiveness <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"> </span>achieve <span class=\"__1 _b_1\"> </span>sustainabi<span class=\"__1 _103\"></span>lity, <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>Company<span class=\"__1 _103\"></span> started <span class=\"__1 _108\"></span>the imp<span class=\"__1 _103\"></span>lementation <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>wind <span class=\"__1 _108\"></span>power plant <span class=\"__1 _108\"></span>construction <span class=\"__1 _108\"></span>project <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>2022. <span class=\"__1 _108\"></span>In 2024, <span class=\"__1 _103\"></span>EUR <span class=\"__1 _108\"></span>6,9 <span class=\"__1 _103\"></span>million <span class=\"__1 _108\"></span>has <span class=\"__1 _103\"></span>been allocated for the<span class=\"__1 _103\"></span>se investm<span class=\"__1 _103\"></span>ents, respectivel<span class=\"__1 _103\"></span>y <span class=\"ff5_1\">\u2013</span> in 202<span class=\"ls6\">3 </span><span class=\"ff5_1\">\u2013</span> EUR 7,2 million, in 2022 <span class=\"ff5_1\">\u2013</span> EUR<span class=\"__1 _103\"></span> 0,7 million.  In June of 2025, w<span class=\"__1 _103\"></span>ind turbines w<span class=\"__1 _103\"></span>ere put into o<span class=\"__1 _103\"></span>peration in the t<span class=\"__1 _103\"></span>otal amount o<span class=\"__1 _103\"></span>f EUR 15.4 m<span class=\"__1 _103\"></span>illion. The va<span class=\"__1 _103\"></span>lue of the wind turbines inc<span class=\"__1 _103\"></span>ludes capitalized inte<span class=\"__1 _103\"></span>rest on the SEB<span class=\"__1 _103\"></span> bank investmen<span class=\"__1 _103\"></span>t loan in the<span class=\"__1 _103\"></span> amount of EUR<span class=\"__1 _103\"></span> 688 thous<span class=\"__1 _103\"></span>and.<span class=\"__1 _110\"> </span>For the year ending <span class=\"ls8\">at<span class=\"__1 _106\"></span></span> 31 Dece<span class=\"__1 _103\"></span>mber 2025 the depreciation cos<span class=\"__1 _103\"></span>ts <span class=\"ff5_1\">of the Group\u2019s and the Company\u2019s property, plan<span class=\"__1 _103\"></span>t </span>and <span class=\"__1 _108\"></span>equipment <span class=\"__1 _103\"></span>amount <span class=\"__1 _111\"></span>to EU<span class=\"__1 _103\"></span>R <span class=\"__1 _108\"></span>7.040 thousa<span class=\"__1 _103\"></span>nd <span class=\"__1 _108\"></span>and EUR <span class=\"__1 _108\"></span>6.407 <span class=\"__1 _108\"></span>thousand, <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>espec<span class=\"__1 _103\"></span>tively <span class=\"__1 _108\"></span>(2024 <span class=\"ff5_1\">\u2013</span> EU<span class=\"__1 _103\"></span>R <span class=\"__1 _108\"></span>5.927 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>housan<span class=\"__1 _103\"></span>d and EUR 5.412 thou<span class=\"__1 _103\"></span>sand<span class=\"ls9\">).</span> <span class=\"__1 _103\"></span> The <span class=\"__1 _f_1\"></span>amount <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _f_1\"></span><span class=\"ff5_1\">accounted <span class=\"__1 _112\"></span>under <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>caption <span class=\"__1 _f_1\"></span>\u2018Cost <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>Sales\u2019 <span class=\"__1 _c_1\"></span></span>for <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>fi<span class=\"__1 _106\"></span>nanci<span class=\"__1 _103\"></span>al <span class=\"__1 _f_1\"></span>years <span class=\"__1 _f_1\"></span>20<span class=\"__1 _106\"></span>25 <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>2024 amounts <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>4.417 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hou<span class=\"__1 _103\"></span>sand <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>3.892 <span class=\"__1 _108\"></span>thousand <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>Company, <span class=\"__1 _108\"></span>respective<span class=\"__1 _103\"></span>ly, <span class=\"__1 _108\"></span>by <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>- <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>5.054 thousand <span class=\"__1 _108\"></span>and 4.48<span class=\"__1 _103\"></span>2 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>housan<span class=\"__1 _103\"></span>d, <span class=\"__1 _108\"></span>respectively. The <span class=\"__1 _108\"></span>rest <span class=\"__1 _108\"></span>of t<span class=\"__1 _103\"></span>he <span class=\"__1 _108\"></span>Company and <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>Group<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>depr<span class=\"__1 _106\"></span>eciatio<span class=\"__1 _103\"></span>n <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>accounted <span class=\"__1 _108\"></span>under the <span class=\"__1 _106\"></span><span class=\"ff5_1\">\u2018Operating expenses\u2019 <span class=\"__1 _106\"></span>caption. <span class=\"__1 _106\"></span>Part <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>deprecia<span class=\"__1 _103\"></span>tion <span class=\"__1 _106\"></span>amount is <span class=\"__1 _106\"></span>also <span class=\"__1 _106\"></span>accounted <span class=\"__1 _106\"></span>under t<span class=\"__1 _106\"></span>he \u2018Inventory\u2019 <span class=\"__1 _106\"></span>caption </span>in the value of un<span class=\"__1 _103\"></span>sold Inventories as o<span class=\"__1 _103\"></span>f 31 Dece<span class=\"__1 _103\"></span>mber 2024 and 2025.<span class=\"__1 _103\"></span> Part <span class=\"__1 _106\"></span>of property, plant <span class=\"__1 _106\"></span>and equipment <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>Company<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group with t<span class=\"__1 _106\"></span>he acquisition cost <span class=\"__1 _106\"></span>amount<span class=\"__1 _103\"></span>ing <span class=\"__1 _106\"></span>to<span class=\"__1 _103\"></span> EUR 39.250 <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>housand <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>EUR <span class=\"__1 _112\"></span>46.436 <span class=\"__1 _f_1\"></span>thousand, <span class=\"__1 _f_1\"></span>respectively, <span class=\"__1 _112\"></span>was <span class=\"__1 _112\"></span>fully <span class=\"__1 _c_1\"></span>depr<span class=\"__1 _103\"></span>eciated <span class=\"__1 _112\"></span>as <span class=\"__1 _f_1\"></span>at <span class=\"__1 _f_1\"></span>31 <span class=\"__1 _f_1\"></span>December <span class=\"__1 _112\"></span>20<span class=\"__1 _106\"></span>25 <span class=\"__1 _112\"></span>(EUR 39.322 thousand and EU<span class=\"__1 _103\"></span>R 46.736 thousand a<span class=\"__1 _103\"></span>s at 31 Dece<span class=\"__1 _103\"></span>mber 2024), but w<span class=\"__1 _103\"></span>as still in use. 6. INVESTMENT PROPERTY <table class=\"s w1d3 had\" id=\"_4da41953-4a79-4e81-8ebd-ee85d6dae7f7\"><tr><td></td><td class=\"c_1 x1fe y9f2 w60 h28_1\"><div class=\"t_1 m0_1 x1a_1 hb_1 y57_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1ff y9f2 w74 h28_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y57_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td class=\"c_1 x200 y9f3 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 y9f4 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1fe y9f4 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.636 </div></td><td class=\"c_1 x1ff y9f4 w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.899 </div></td></tr><tr><td class=\"c_1 x200 y9f5 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- acquisition<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1fe y9f5 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1ff y9f5 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9f6 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers from pr<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>perty, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1fe y9f6 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1ff y9f6 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f7 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe y9f7 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9f7 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f8 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe y9f8 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9f8 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f9 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe y9f9 w60 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(707) </div></td><td class=\"c_1 x1ff y9f9 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fa w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe y9fa w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.929<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ff y9fa w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.899<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9fb w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1fe y9fb w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ff y9fb w74 h35_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9fc w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe y9fc w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fc w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fd w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe y9fd w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fd w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fe w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe y9fe w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fe w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9ff w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe y9ff w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9ff w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya00 w73 h28_1\"><div class=\"t_1 m0_1 x6_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya00 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.962 </div></td><td class=\"c_1 x1ff ya00 w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.932 </div></td></tr><tr><td class=\"c_1 x200 ya01 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya02 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1fe ya02 w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.085 </div></td><td class=\"c_1 x1ff ya02 w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.431 </div></td></tr><tr><td class=\"c_1 x200 ya03 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- depreciation<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1fe ya03 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">249 </div></td><td class=\"c_1 x1ff ya03 w74 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">249 </div></td></tr><tr><td class=\"c_1 x200 ya04 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe ya04 w60 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(642) </div></td><td class=\"c_1 x1ff ya04 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya05 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe ya05 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya05 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya06 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe ya06 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya06 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya07 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers from pr<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>perty, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment </div></td><td class=\"c_1 x1fe ya07 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya07 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya08 w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya08 w60 h35_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.692 </div></td><td class=\"c_1 x1ff ya08 w74 h35_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.680 </div></td></tr><tr><td class=\"c_1 x200 ya09 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1fe ya09 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">220 </div></td><td class=\"c_1 x1ff ya09 w74 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">220 </div></td></tr><tr><td class=\"c_1 x200 ya0a w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe ya0a w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0a w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0b w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe ya0b w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0b w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0c w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe ya0c w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0c w74 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1) </div></td></tr><tr><td class=\"c_1 x200 ya0d w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe ya0d w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0d w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0e w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya0e w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.912 </div></td><td class=\"c_1 x1ff ya0e w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.899 </div></td></tr><tr><td class=\"c_1 x200 ya0f w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya10 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1fe ya10 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya10 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya11 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses </div></td><td class=\"c_1 x1fe ya11 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya11 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya12 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1fe ya12 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya12 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya13 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya13 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya13 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya14 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses </div></td><td class=\"c_1 x1fe ya14 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya14 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya15 w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y42b_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1fe ya15 w60 h35_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya15 w74 h35_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya16 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe ya16 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya16 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya17 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1fe ya17 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya17 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr></table><table class=\"s w1d4 hae\" id=\"_e53b2bd5-20f1-4266-a5d4-0afb61391eaa\"><tr><td class=\"c_1 x200 ya18 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya19 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1fe ya19 w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.551 </div></td><td class=\"c_1 x1ff ya19 w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.468 </div></td></tr><tr><td class=\"c_1 x200 ya1a w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya1a w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.237 </div></td><td class=\"c_1 x1ff ya1a w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.219 </div></td></tr><tr><td class=\"c_1 x200 ya1b w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya1b w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.050 </div></td><td class=\"c_1 x1ff ya1b w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.033<span class=\"__1 _110\"> </span></div></td></tr></table>The <span class=\"__1 _106\"></span>Company's <span class=\"__1 _106\"></span>investment pr<span class=\"__1 _106\"></span>operty <span class=\"__1 _106\"></span>was <span class=\"__1 _106\"></span>leased <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>related <span class=\"__1 _106\"></span>party<span class=\"__1 _111\"></span>, <span class=\"__1 _109\"></span>UAB <span class=\"__1 _106\"></span>\u010cia <span class=\"__1 _106\"></span>Market, <span class=\"__1 _106\"></span>as <span class=\"__1 _109\"></span>well <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>other <span class=\"__1 _106\"></span>unrela<span class=\"__1 _103\"></span>ted parties and natura<span class=\"__1 _103\"></span>l persons.<span class=\"ff2_1\"> </span>The <span class=\"__1 _108\"></span>investment <span class=\"__1 _111\"></span>property <span class=\"__1 _108\"></span>was <span class=\"__1 _108\"></span>valued <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>independent <span class=\"__1 _111\"></span>valuers <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>at <span class=\"__1 _103\"></span>20 <span class=\"__1 _111\"></span>Ap<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>il <span class=\"__1 _108\"></span>2018. <span class=\"__1 _111\"></span>The <span class=\"__1 _108\"></span>valuation <span class=\"__1 _111\"></span>was <span class=\"__1 _108\"></span>carried <span class=\"__1 _108\"></span>out <span class=\"__1 _108\"></span>using the <span class=\"__1 _106\"></span>comparative <span class=\"__1 _106\"></span>price <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>cost <span class=\"__1 _106\"></span>techniques <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>determine <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value, cl<span class=\"__1 _106\"></span>assif<span class=\"__1 _103\"></span>ied <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>level <span class=\"__1 _106\"></span>3 <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>hierarchy<span class=\"__1 _111\"></span>.  Information <span class=\"__1 _106\"></span>used <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>determine <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value, <span class=\"__1 _109\"></span>e.g. <span class=\"__1 _106\"></span>price <span class=\"__1 _109\"></span>per <span class=\"__1 _106\"></span>square <span class=\"__1 _106\"></span>metre <span class=\"__1 _109\"></span>or <span class=\"__1 _106\"></span>per <span class=\"__1 _106\"></span>acre. <span class=\"__1 _106\"></span>Fair <span class=\"__1 _109\"></span>value <span class=\"__1 _106\"></span>would <span class=\"__1 _106\"></span>increase <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>the price <span class=\"__1 _106\"></span>per <span class=\"__1 _109\"></span>square <span class=\"__1 _106\"></span>metre/acre <span class=\"__1 _106\"></span>were <span class=\"__1 _106\"></span>higher <span class=\"__1 _109\"></span>and <span class=\"__1 _106\"></span>decrease <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>price <span class=\"__1 _106\"></span>per <span class=\"__1 _109\"></span>square <span class=\"__1 _106\"></span>metre/acre <span class=\"__1 _106\"></span>were <span class=\"__1 _106\"></span>lower<span class=\"__1 _108\"></span>. <span class=\"__1 _109\"></span>Based <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>the valuation <span class=\"__1 _109\"></span>conclusions, <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>management's <span class=\"__1 _109\"></span>estimates, <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>fair <span class=\"__1 _109\"></span>value <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>investment <span class=\"__1 _109\"></span>property <span class=\"__1 _112\"></span>as <span class=\"__1 _109\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _112\"></span>December 2024 and 31 Decemb<span class=\"__1 _103\"></span>er 2025 is not <span class=\"__1 _103\"></span>materially dif<span class=\"__1 _108\"></span>ferent from the c<span class=\"__1 _103\"></span>arrying amoun<span class=\"__1 _103\"></span>t.<span class=\"ff2_1\"> </span>At <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>moment <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>acquisition, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group <span class=\"__1 _106\"></span>use <span class=\"__1 _106\"></span>independent <span class=\"__1 _106\"></span>valuator <span class=\"__1 _106\"></span>valuations <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>case <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>assets are bought/sold w<span class=\"__1 _103\"></span>ithin related pa<span class=\"__1 _103\"></span>rties. In othe<span class=\"__1 _103\"></span>r case assets are <span class=\"__1 _103\"></span>purchased in co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>petit<span class=\"__1 _103\"></span>ive market at th<span class=\"__1 _103\"></span>e market price. For <span class=\"__1 _106\"></span>the year <span class=\"__1 _106\"></span>ending at <span class=\"__1 _106\"></span>31 December 2025 <span class=\"ff5_1\">the <span class=\"__1 _106\"></span>depreciat<span class=\"__1 _103\"></span>ion costs <span class=\"__1 _106\"></span>of t<span class=\"__1 _106\"></span>he Company\u2019s investment <span class=\"__1 _106\"></span>property amount to </span>EUR 220 thousand (2024<span class=\"__1 _103\"></span> <span class=\"ff5_1\">\u2013</span> EUR<span class=\"__1 _103\"></span> 249 thousand). Ren<span class=\"__1 _103\"></span>tal income and re<span class=\"__1 _103\"></span>lated costs are d<span class=\"__1 _103\"></span>isclosed in Notes 23,24<span class=\"__1 _103\"></span>. All rent contract<span class=\"__1 _103\"></span>s are easily<span class=\"__1 _103\"></span> cancellable wi<span class=\"__1 _103\"></span>th a few mo<span class=\"__1 _103\"></span>nths prior notice <span class=\"__1 _103\"></span>made by t<span class=\"__1 _103\"></span>he lessee or the le<span class=\"__1 _103\"></span>ssor. There w<span class=\"ls8\">as</span> no investment pr<span class=\"__1 _103\"></span>operty under constru<span class=\"__1 _103\"></span>ction in 2025 an<span class=\"__1 _103\"></span>d 2024<span class=\"ls6\">. </span> Depreciation of inv<span class=\"__1 _103\"></span>estment prope<span class=\"__1 _103\"></span>rty is included in th<span class=\"__1 _103\"></span>e <span class=\"ff5_1 ls10\">\u2018O</span>perating expenses<span class=\"ff5_1\">\u2019</span> captio<span class=\"__1 _103\"></span>n. 7.RIGHT-<span class=\"ls11\">OF</span>-USE-ASSET According to <span class=\"ff5_1\">IFRS 16 \u201cLe<span class=\"__1 _108\"></span>ases\u201d the right<span class=\"ff2_1\">-of use asset <span class=\"__1 _103\"></span>account to th<span class=\"__1 _103\"></span>e following:   </span></span><table class=\"s w1d5 haf\" id=\"_df8f2b78-64b7-40b1-af83-d4e8e9611181\"><tr><td class=\"c_1 x19d ya1c w75 h59\"><div class=\"t_1 m0_1 x71_1 h58 y46f_1 ff3_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1f0 ya1c w76 h59\"><div class=\"t_1 m0_1 x1f_1 hb_1 y4ed_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, buildings </div></td><td class=\"c_1 x201 ya1c w78 h59\"><div class=\"t_1 m0_1 x1a_1 hb_1 y4ed_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Movable </div></td><td class=\"c_1 x202 ya1c w7a h59\"><div class=\"t_1 m0_1 x45_1 hb_1 y4ee_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x1b6 ya1c w7c h59\"><div class=\"t_1 m0_1 x36_1 hb_1 y4ee_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td class=\"c_1 x19d ya1d w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya1c w76 h59\"><div class=\"t_1 m0_1 x26_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">and constructions </div></td><td class=\"c_1 x201 ya1c w78 h59\"><div class=\"t_1 m0_1 x1a_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">property </div></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya1e w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya1e w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.546 </div></td><td class=\"c_1 x201 ya1e w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x202 ya1e w7a h1a_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya1e w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.782 </div></td></tr><tr><td class=\"c_1 x19d ya1f w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 ya1f w76 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td><td class=\"c_1 x201 ya1f w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya1f w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya1f w7c h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td></tr><tr><td class=\"c_1 x19d ya20 w75 h3f_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya20 w76 h3f_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya20 w78 h3f_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya20 w7a h3f_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya20 w7c h3f_1\"><div class=\"t_1 m0_1 xc0_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya21 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya21 w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td><td class=\"c_1 x201 ya21 w78 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya21 w7a h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya21 w7c h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td></tr><tr><td class=\"c_1 x19d ya22 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya23 w75 h5a\"><div class=\"t_1 m0_1 x71_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya23 w76 h5a\"><div class=\"t_1 m0_1 x34_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x201 ya23 w78 h5a\"><div class=\"t_1 m0_1 xbf_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x202 ya23 w7a h5a\"><div class=\"t_1 m0_1 x23_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1b6 ya23 w7c h5a\"><div class=\"t_1 m0_1 x97_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.806<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya24 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 ya24 w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td><td class=\"c_1 x201 ya24 w78 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya24 w7a h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya24 w7c h51_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td></tr><tr><td class=\"c_1 x19d ya25 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya25 w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya25 w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya25 w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya25 w7c h27_1\"><div class=\"t_1 m0_1 xc0_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya26 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya26 w76 h27_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td><td class=\"c_1 x201 ya26 w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya26 w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya26 w7c h27_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td></tr><tr><td class=\"c_1 x19d ya27 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya28 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya28 w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.927 </div></td><td class=\"c_1 x201 ya28 w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x202 ya28 w7a h1a_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya28 w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.163 </div></td></tr><tr><td class=\"c_1 x19d ya29 w75 h3f_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya2a w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya2a w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.161 </div></td><td class=\"c_1 x201 ya2a w7d h1a_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">59<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya2a w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2a w7f h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.220 </div></td></tr><tr><td class=\"c_1 x19d ya2b w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 ya2b w76 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">625 </div></td><td class=\"c_1 x201 ya2b w7d h27_1\"><div class=\"t_1 m0_1 x20_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya2b w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2b w7f h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td></tr><tr><td class=\"c_1 x19d ya2c w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya2c w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya2c w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya2c w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2c w7f h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya2d w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya2d w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td><td class=\"c_1 x201 ya2d w7d h51_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya2d w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2d w7f h51_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td></tr><tr><td class=\"c_1 x19d ya2e w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya2f w75 h1d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 ya2f w76 h1d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x201 ya2f w7d h1d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">138<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x203 ya2f w7e h1d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1b6 ya2f w7f h1d_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.708<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya30 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya30 w76 h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">632 </div></td><td class=\"c_1 x201 ya30 w7d h51_1\"><div class=\"t_1 m0_1 x20_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya30 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya30 w7f h51_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">711 </div></td></tr><tr><td class=\"c_1 x19d ya31 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya31 w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya31 w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya31 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya31 w7f h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya32 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya32 w76 h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x201 ya32 w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya32 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya32 w7f h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td class=\"c_1 x19d ya33 w75 h5b\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya34 w75 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya34 w76 h28_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.194 </div></td><td class=\"c_1 x201 ya34 w7d h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x203 ya34 w7e h28_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya34 w7f h28_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.411 </div></td></tr><tr><td class=\"c_1 x19d ya35 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya35 w76 h2d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x201 ya35 w78 h2d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(14) </div></td><td class=\"c_1 x204 ya35 w80 h2d_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya35 w7c h2d_1\"><div class=\"t_1 m0_1 xab_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(195) </div></td></tr></table>As of <span class=\"ls3\">31</span> Dec<span class=\"__1 _103\"></span>ember 2023<table class=\"s w1d5 hb1\" id=\"_10a04f2b-3e01-4e63-af39-392ede5ea2fe\"><tr><td class=\"c_1 x19d ya59 w75 h5d\"><div class=\"t_1 m0_1 x71_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya59 w76 h5d\"><div class=\"t_1 m0_1 x97_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(18) </div></td><td class=\"c_1 x201 ya59 w78 h5d\"><div class=\"t_1 m0_1 x3c_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x204 ya59 w80 h5d\"><div class=\"t_1 m0_1 x9_1 h7_1 y57_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya59 w7c h5d\"><div class=\"t_1 m0_1 x4_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(9) </div></td></tr><tr><td class=\"c_1 x19d ya5a w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya5a w76 h29_1\"><div class=\"t_1 m0_1 x34_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1<span class=\"ls1\">99</span>) </div></td><td class=\"c_1 x201 ya5a w78 h29_1\"><div class=\"t_1 m0_1 x20_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5) </div></td><td class=\"c_1 x204 ya5a w80 h29_1\"><div class=\"t_1 m0_1 x9_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5a w7c h29_1\"><div class=\"t_1 m0_1 xab_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(204) </div></td></tr><tr><td class=\"c_1 x19d ya5a w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 Dece<span class=\"__1 _103\"></span>mber <span class=\"ls1\">202</span>4 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5b w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment losses<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya5b w76 h51_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x201 ya5b w78 h51_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x204 ya5b w80 h51_1\"><div class=\"t_1 m0_1 x9_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5b w7c h51_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya5c w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya5c w76 h2d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x201 ya5c w78 h2d_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(0) </div></td><td class=\"c_1 x204 ya5c w80 h2d_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5c w7c h2d_1\"><div class=\"t_1 m0_1 xab_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td></tr><tr><td class=\"c_1 x19d ya5c w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 December<span class=\"__1 _103\"></span> 2<span class=\"ls1\">02</span>5 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5d w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5e w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 ya5e w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.204 </div></td><td class=\"c_1 x201 ya5e w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x204 ya5e w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5e w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td></tr><tr><td class=\"c_1 x19d ya5f w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 ya5f w76 h1a_1\"><div class=\"t_1 m0_1 xab_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">801 </div></td><td class=\"c_1 x201 ya5f w78 h1a_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">93<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x204 ya5f w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5f w7c h1a_1\"><div class=\"t_1 m0_1 x78_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">894 </div></td></tr><tr><td class=\"c_1 x19d ya60 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya60 w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.600 </div></td><td class=\"c_1 x201 ya60 w78 h1a_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x204 ya60 w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya60 w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.619 </div></td></tr></table><table class=\"s w1d6 hb0\" id=\"_35f12e75-9db3-4dda-b3a4-b19347b7fe12\"><tr><td></td><td class=\"c_1 x193 ya36 w75 h5e\"><div class=\"t_1 m0_1 x71_1 h58 y46f_1 ff3_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x205 ya36 w81 h5e\"><div class=\"t_1 m0_1 x8_1 hb_1 y510_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, buildings and </div></td><td class=\"c_1 x206 ya36 w11_1 h5e\"><div class=\"t_1 m0_1 x1a_1 hb_1 y510_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Movable </div></td><td class=\"c_1 x207 ya36 w7e h5e\"><div class=\"t_1 m0_1 x59_1 hb_1 y511_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x208 ya36 w83 h5e\"><div class=\"t_1 m0_1 x2b_1 hb_1 y511_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x193 ya37 w75 h5f\"><div class=\"t_1 m0_1 x71_1 h7_1 y513_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td class=\"c_1 x205 ya36 w81 h5e\"><div class=\"t_1 m0_1 x1b_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions </div></td><td class=\"c_1 x206 ya36 w11_1 h5e\"><div class=\"t_1 m0_1 x1a_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">property </div></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya38 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y80_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya38 w81 h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.546 </div></td><td class=\"c_1 x206 ya38 w11_1 h1a_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x207 ya38 w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya38 w83 h1a_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.782 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya39 w75 h60\"><div class=\"t_1 m0_1 x71_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x205 ya39 w81 h60\"><div class=\"t_1 m0_1 xb6_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td><td class=\"c_1 x206 ya39 w11_1 h60\"><div class=\"t_1 m0_1 x23_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya39 w7e h60\"><div class=\"t_1 m0_1 xa2_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya39 w83 h60\"><div class=\"t_1 m0_1 xc6_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3a w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya3a w81 h61\"><div class=\"t_1 m0_1 xc7_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya3a w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3a w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3a w83 h61\"><div class=\"t_1 m0_1 x78_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3b w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya3b w81 h61\"><div class=\"t_1 m0_1 x97_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td><td class=\"c_1 x206 ya3b w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3b w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3b w83 h61\"><div class=\"t_1 m0_1 x33_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3c w75 h61\"><div class=\"t_1 m0_1 x71_1 h7_1 y515_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya3d w75 h62\"><div class=\"t_1 m0_1 x71_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya3d w81 h62\"><div class=\"t_1 m0_1 xc6_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x206 ya3d w11_1 h62\"><div class=\"t_1 m0_1 x10_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x207 ya3d w7e h62\"><div class=\"t_1 m0_1 xa2_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x208 ya3d w83 h62\"><div class=\"t_1 m0_1 x33_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.806<span class=\"fs6_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x193 ya3e w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x205 ya3e w81 h61\"><div class=\"t_1 m0_1 xc6_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td><td class=\"c_1 x206 ya3e w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3e w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3e w83 h61\"><div class=\"t_1 m0_1 x33_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3f w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya3f w81 h61\"><div class=\"t_1 m0_1 xc7_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya3f w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3f w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3f w83 h61\"><div class=\"t_1 m0_1 x78_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya40 w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya40 w81 h61\"><div class=\"t_1 m0_1 x28_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td><td class=\"c_1 x206 ya40 w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya40 w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya40 w83 h61\"><div class=\"t_1 m0_1 x32_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya41 w75 h61\"><div class=\"t_1 m0_1 x71_1 h7_1 y51e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td class=\"c_1 x207 ya41 w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y51e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td></tr><tr><td class=\"c_1 x209 ya42 w2_1 h0_1\"><div class=\"t_1 m0_1 x9_1 h5_1 y520_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x193 ya43 w75 h62\"><div class=\"t_1 m0_1 x71_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x205 ya43 w81 h62\"><div class=\"t_1 m0_1 xc6_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.927 </div></td><td class=\"c_1 x206 ya43 w11_1 h62\"><div class=\"t_1 m0_1 x10_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x207 ya43 w7e h62\"><div class=\"t_1 m0_1 xa2_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya43 w83 h62\"><div class=\"t_1 m0_1 x33_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.163 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya44 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya45 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya45 w81 h51_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.161 </div></td><td class=\"c_1 x206 ya45 w11_1 h51_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">59<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya45 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya45 w83 h51_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.220 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya46 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x205 ya46 w81 h27_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">625 </div></td><td class=\"c_1 x206 ya46 w11_1 h27_1\"><div class=\"t_1 m0_1 x39_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya46 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya46 w83 h27_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya47 w75 h63\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya47 w81 h63\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya47 w11_1 h63\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya47 w7e h63\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya47 w83 h63\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya48 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of c<span class=\"__1 _103\"></span>ontract </div></td><td class=\"c_1 x205 ya48 w81 h51_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td><td class=\"c_1 x206 ya48 w11_1 h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya48 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya48 w83 h51_1\"><div class=\"t_1 m0_1 x33_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya49 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya4a w75 h1d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya4a w81 h1d_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x206 ya4a w11_1 h1d_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">138 </div></td><td class=\"c_1 x207 ya4a w7e h1d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4a w83 h1d_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.708 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4b w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x205 ya4b w81 h51_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">632 </div></td><td class=\"c_1 x206 ya4b w11_1 h51_1\"><div class=\"t_1 m0_1 x39_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya4b w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4b w83 h51_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">711 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4c w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya4c w81 h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya4c w11_1 h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya4c w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4c w83 h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4d w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya4d w81 h27_1\"><div class=\"t_1 m0_1 xcd_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x206 ya4d w11_1 h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya4d w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4d w83 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4e w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya4f w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya4f w81 h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.194 </div></td><td class=\"c_1 x206 ya4f w11_1 h1a_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x207 ya4f w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4f w83 h1a_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.411 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya50 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya50 w81 h2d_1\"><div class=\"t_1 m0_1 x97_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x206 ya50 w11_1 h2d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(14) </div></td><td class=\"c_1 x207 ya50 w7e h2d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya50 w83 h2d_1\"><div class=\"t_1 m0_1 x33_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(195) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya50 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya51 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment loses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya51 w81 h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(18) </div></td><td class=\"c_1 x206 ya51 w11_1 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x207 ya51 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya51 w83 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(9) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya52 w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya52 w81 h29_1\"><div class=\"t_1 m0_1 x97_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1<span class=\"ls1\">99</span>) </div></td><td class=\"c_1 x206 ya52 w11_1 h29_1\"><div class=\"t_1 m0_1 x38_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5) </div></td><td class=\"c_1 x207 ya52 w7e h29_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya52 w83 h29_1\"><div class=\"t_1 m0_1 x33_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(204) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya52 w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 Dece<span class=\"__1 _103\"></span>mber 2024<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya53 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment loses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya53 w81 h51_1\"><div class=\"t_1 m0_1 x4_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x206 ya53 w11_1 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td></td><td class=\"c_1 x208 ya53 w83 h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x193 ya54 w75 h64\"><div class=\"t_1 m0_1 x71_1 h7_1 yf8_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya54 w81 h64\"><div class=\"t_1 m0_1 x97_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x206 ya54 w11_1 h64\"><div class=\"t_1 m0_1 x38_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(0) </div></td><td class=\"c_1 x207 ya54 w7e h64\"><div class=\"t_1 m0_1 xa2_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya54 w83 h64\"><div class=\"t_1 m0_1 x33_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya54 w75 h64\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 December<span class=\"__1 _103\"></span> 2025 </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya55 w84 h65\"><div class=\"t_1 m0_1 x71_1 h7_1 y5e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya56 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x205 ya56 w85 h66\"><div class=\"t_1 m0_1 x97_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.204 </div></td><td class=\"c_1 x20a ya56 w86 h66\"><div class=\"t_1 m0_1 x10_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x20b ya56 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya56 w88 h66\"><div class=\"t_1 m0_1 x33_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya57 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x205 ya57 w85 h66\"><div class=\"t_1 m0_1 xd2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">801 </div></td><td class=\"c_1 x20a ya57 w86 h66\"><div class=\"t_1 m0_1 x5c_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">93<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x20b ya57 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya57 w88 h66\"><div class=\"t_1 m0_1 xc6_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">894 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya58 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x205 ya58 w85 h66\"><div class=\"t_1 m0_1 x97_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.600 </div></td><td class=\"c_1 x20a ya58 w86 h66\"><div class=\"t_1 m0_1 x5c_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x20b ya58 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya58 w88 h66\"><div class=\"t_1 m0_1 x33_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.619 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-397": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs14\"><div class=\"t_1 m0_1 x9_1 h3_1 y448_1 ff2_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\">Changes in pr<span class=\"__1 _106\"></span>operty, plant and equipment o<span class=\"__1 _106\"></span>f the Group<span class=\"__1 _106\"></span>: </div></div><div class=\"gs15\"><table class=\"s w1d1 hab\" id=\"_459d65a1-ded2-4b11-8d73-43e56cd60fca\"><tr><td></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x50_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Machinery </div></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x19_1 h4e_1 y44f_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44f_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Construction </div></td><td></td></tr><tr><td></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">buildings and </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x13_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td class=\"c_1 x1f4 y998 w68 h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">property, </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x26_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">in progress </div></td><td class=\"c_1 x1f5 y998 w6c h4d_1\"><div class=\"t_1 m0_1 x21_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total  </div></td></tr><tr><td class=\"c_1 x19d y998 w65 h4d_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y44c_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions<span class=\"__1 _106\"></span> </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">plant and </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x1b_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">prepayments <span class=\"__1 _106\"></span> </div></td><td></td></tr><tr><td class=\"c_1 x19d y999 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y99a w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y99a w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">27.809 </div></td><td class=\"c_1 x1f1 y99a w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">98.246 </div></td><td class=\"c_1 x1f4 y99a w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.148 </div></td><td class=\"c_1 x1f2 y99a w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.330 </div></td><td class=\"c_1 x1f3 y99a w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.504 </div></td><td class=\"c_1 x1f5 y99a w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">157.037 </div></td></tr><tr><td class=\"c_1 x19d y99b w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 y99b w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y99b w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.743 </div></td><td class=\"c_1 x1f4 y99b w68 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.015 </div></td><td class=\"c_1 x1f2 y99b w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">410 </div></td><td class=\"c_1 x1f3 y99b w6b h28_1\"><div class=\"t_1 m0_1 x4b_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.466 </div></td><td class=\"c_1 x1f5 y99b w6c h28_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.634 </div></td></tr><tr><td class=\"c_1 x19d y99c w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f0 y99c w11_1 h17_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(180) </div></td><td class=\"c_1 x1f1 y99c w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.471) </div></td><td class=\"c_1 x1f4 y99c w68 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(770) </div></td><td class=\"c_1 x1f2 y99c w69 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(132) </div></td><td class=\"c_1 x1f3 y99c w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99c w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.553) </div></td></tr><tr><td class=\"c_1 x19d y99d w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 y99d w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">305 </div></td><td class=\"c_1 x1f1 y99d w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.315 </div></td><td class=\"c_1 x1f4 y99d w68 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">95<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f2 y99d w69 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">10<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f3 y99d w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(6.725) </div></td><td class=\"c_1 x1f5 y99d w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y99e w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y99e w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y99e w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y99e w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y99e w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y99e w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99e w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y99f w65 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y99f w11_1 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">707 </div></td><td class=\"c_1 x1f1 y99f w67 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y99f w68 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y99f w69 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y99f w6b h2a_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99f w6c h2a_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">707 </div></td></tr><tr><td class=\"c_1 x19d y9a0 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y40c_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9a0 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.641<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f1 y9a0 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">103.833<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f4 y9a0 w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.488<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f2 y9a0 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.618<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f3 y9a0 w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.245<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f5 y9a0 w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">172.825<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9a1 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 y9a1 w11_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.069 </div></td><td class=\"c_1 x1f1 y9a1 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.459 </div></td><td class=\"c_1 x1f4 y9a1 w68 h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">675 </div></td><td class=\"c_1 x1f2 y9a1 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">281 </div></td><td class=\"c_1 x1f3 y9a1 w6b h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.842 </div></td><td class=\"c_1 x1f5 y9a1 w6c h17_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.326 </div></td></tr><tr><td class=\"c_1 x19d y9a2 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f0 y9a2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x1f1 y9a2 w67 h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(839) </div></td><td class=\"c_1 x1f4 y9a2 w68 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(523) </div></td><td class=\"c_1 x1f2 y9a2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(173) </div></td><td class=\"c_1 x1f3 y9a2 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a2 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.480) </div></td></tr><tr><td class=\"c_1 x19d y9a3 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 y9a3 w11_1 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.476 </div></td><td class=\"c_1 x1f1 y9a3 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.064 </div></td><td class=\"c_1 x1f4 y9a3 w68 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">323 </div></td><td class=\"c_1 x1f2 y9a3 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">346 </div></td><td class=\"c_1 x1f3 y9a3 w6b h28_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(23.209) </div></td><td class=\"c_1 x1f5 y9a3 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a4 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9a4 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9a4 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9a4 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9a4 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9a4 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a4 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9a5 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9a5 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9a5 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9a5 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9a5 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a5 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a6 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 y9a6 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">46.241 </div></td><td class=\"c_1 x1f1 y9a6 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">116.517 </div></td><td class=\"c_1 x1f4 y9a6 w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.963 </div></td><td class=\"c_1 x1f2 y9a6 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.072 </div></td><td class=\"c_1 x1f3 y9a6 w6b h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.878 </div></td><td class=\"c_1 x1f5 y9a6 w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">188.671 </div></td></tr><tr><td class=\"c_1 x19d y9a7 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9a8 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y9a8 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.010 </div></td><td class=\"c_1 x1f1 y9a8 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.037 </div></td><td class=\"c_1 x1f4 y9a8 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.655 </div></td><td class=\"c_1 x1f2 y9a8 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.776 </div></td><td class=\"c_1 x1f3 y9a8 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a8 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">90.478 </div></td></tr><tr><td class=\"c_1 x19d y9a9 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 y9a9 w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">594 </div></td><td class=\"c_1 x1f1 y9a9 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.270 </div></td><td class=\"c_1 x1f4 y9a9 w68 h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">672 </div></td><td class=\"c_1 x1f2 y9a9 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">391 </div></td><td class=\"c_1 x1f3 y9a9 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a9 w6c h17_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.927 </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9aa ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold </td><td class=\"c_1 x1f0 y9ab w11_1 h29_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(77) </div></td><td class=\"c_1 x1f1 y9ab w67 h29_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.451) </div></td><td class=\"c_1 x1f4 y9ab w68 h29_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(684) </div></td><td class=\"c_1 x1f2 y9ab w69 h29_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(129) </div></td><td class=\"c_1 x1f3 y9ab w6b h29_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ab w6c h29_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.341) </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9ac ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">assets </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ad w65 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on ( subsidiar<span class=\"__1 _103\"></span>y) </div></td><td class=\"c_1 x1f0 y9ad w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ad w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ad w68 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ad w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ad w6b h35_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ad w6c h35_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ae w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9ae w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ae w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ae w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ae w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ae w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ae w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9af w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9af w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">642 </div></td><td class=\"c_1 x1f1 y9af w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9af w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9af w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9af w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9af w6c h17_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">642 </div></td></tr><tr><td class=\"c_1 x19d y9b0 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y459_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f0 y9b0 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.169<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f1 y9b0 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.856<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f4 y9b0 w68 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.643<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f2 y9b0 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.038<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f3 y9b0 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f5 y9b0 w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">92.706<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9b1 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 y9b1 w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">916 </div></td><td class=\"c_1 x1f1 y9b1 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.035 </div></td><td class=\"c_1 x1f4 y9b1 w68 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">716 </div></td><td class=\"c_1 x1f2 y9b1 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">373 </div></td><td class=\"c_1 x1f3 y9b1 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b1 w6c h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.040 </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9b2 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold </td><td class=\"c_1 x1f0 y9b3 w11_1 h2d_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(758) </div></td><td class=\"c_1 x1f1 y9b3 w67 h2d_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(800) </div></td><td class=\"c_1 x1f4 y9b3 w68 h2d_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(475) </div></td><td class=\"c_1 x1f2 y9b3 w69 h2d_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(171) </div></td><td class=\"c_1 x1f3 y9b3 w6b h2d_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b3 w6c h2d_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.204) </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9b4 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">assets </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9b5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on (subsidiary) </div></td><td class=\"c_1 x1f0 y9b5 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b5 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b5 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b5 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b5 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b5 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b6 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9b6 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b6 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b6 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b6 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b6 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b6 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b7 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9b7 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b7 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b7 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b7 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b7 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b7 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b8 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9b8 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.327 </div></td><td class=\"c_1 x1f1 y9b8 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">71.091 </div></td><td class=\"c_1 x1f4 y9b8 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.884 </div></td><td class=\"c_1 x1f2 y9b8 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.240 </div></td><td class=\"c_1 x1f3 y9b8 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b8 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">97.542 </div></td></tr><tr><td class=\"c_1 x19d y9b9 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ba w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f0 y9ba w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ba w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ba w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ba w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ba w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ba w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bb w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 y9bb w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bb w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bb w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bb w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bb w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bb w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bc w65 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9bc w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bc w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bc w68 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bc w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bc w6b h35_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bc w6c h35_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bd w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f0 y9bd w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bd w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bd w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bd w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bd w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bd w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9be w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f0 y9be w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9be w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9be w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9be w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9be w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9be w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bf w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 y9bf w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bf w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bf w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bf w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bf w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bf w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c0 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9c0 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c0 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f4 y9c0 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f2 y9c0 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f3 y9c0 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c0 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c1 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f0 y9c1 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c1 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9c1 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9c1 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9c1 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c1 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c2 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 y9c2 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c2 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9c2 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9c2 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9c2 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c2 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c3 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9c4 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y9c4 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.799 </div></td><td class=\"c_1 x1f1 y9c4 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">32.209 </div></td><td class=\"c_1 x1f4 y9c4 w68 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.493 </div></td><td class=\"c_1 x1f2 y9c4 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.554 </div></td><td class=\"c_1 x1f3 y9c4 w6b h17_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.504 </div></td><td class=\"c_1 x1f5 y9c4 w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.559 </div></td></tr><tr><td class=\"c_1 x19d y9c5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 y9c5 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.472 </div></td><td class=\"c_1 x1f1 y9c5 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">36.977 </div></td><td class=\"c_1 x1f4 y9c5 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.845 </div></td><td class=\"c_1 x1f2 y9c5 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.580 </div></td><td class=\"c_1 x1f3 y9c5 w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.245 </div></td><td class=\"c_1 x1f5 y9c5 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">80.119 </div></td></tr><tr><td class=\"c_1 x19d y9c6 w65 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9c6 w11_1 h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">33.914 </div></td><td class=\"c_1 x1f1 y9c6 w67 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">45.426 </div></td><td class=\"c_1 x1f4 y9c6 w68 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.079 </div></td><td class=\"c_1 x1f2 y9c6 w69 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.832 </div></td><td class=\"c_1 x1f3 y9c6 w6b h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.878 </div></td><td class=\"c_1 x1f5 y9c6 w6c h27_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">91.129 </div></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs17\"><div class=\"t_1 m0_1 x9_1 h3_1 y448_1 ff2_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\">Changes in pr<span class=\"__1 _106\"></span>operty, plant and equipment o<span class=\"__1 _106\"></span>f the Company<span class=\"__1 _106\"></span>: </div></div><div class=\"c_1 w69 h4d_1 gs18\"><div class=\"t_1 m0_1 x19_1 h4e_1 y44f_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></div><div class=\"c_1 w71 h4d_1 gs19\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44f_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Construction </div></div><div class=\"gs1a\"><table class=\"s w1d2 hac\" id=\"_11fd9f6e-aff0-43ec-8656-f8aa93035f62\"><tr><td></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x50_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Machinery </div></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">property, </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">in progress </div></td><td></td></tr><tr><td></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">buildings and </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x13_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td class=\"c_1 x1fb y9c7 w6f h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td></td><td></td><td class=\"c_1 x1fc y9c7 w72 h4d_1\"><div class=\"t_1 m0_1 x19_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total  </div></td></tr><tr><td class=\"c_1 x19d y9c7 w6e h4d_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y44c_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions<span class=\"__1 _106\"></span> </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">plant and </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x6b_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">prepayments <span class=\"__1 _106\"></span> </div></td><td></td></tr><tr><td class=\"c_1 x19d y9c8 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9c9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decmbe<span class=\"__1 _103\"></span>r 2023 </div></td><td class=\"c_1 x1f7 y9c9 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.297 </div></td><td class=\"c_1 x1f8 y9c9 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">88.007 </div></td><td class=\"c_1 x1fb y9c9 w6f h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.738 </div></td><td class=\"c_1 x1f9 y9c9 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.777 </div></td><td class=\"c_1 x1fa y9c9 w71 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.838 </div></td><td class=\"c_1 x1fc y9c9 w72 h28_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">139.657 </div></td></tr><tr><td class=\"c_1 x19d y9ca w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f7 y9ca w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ca w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.739 </div></td><td class=\"c_1 x1fb y9ca w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.003 </div></td><td class=\"c_1 x1f9 y9ca w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">354 </div></td><td class=\"c_1 x1fa y9ca w71 h28_1\"><div class=\"t_1 m0_1 x24_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.686 </div></td><td class=\"c_1 x1fc y9ca w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.782 </div></td></tr><tr><td class=\"c_1 x19d y9cb w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f7 y9cb w11_1 h17_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x1f8 y9cb w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.472) </div></td><td class=\"c_1 x1fb y9cb w6f h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(618) </div></td><td class=\"c_1 x1f9 y9cb w69 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x1fa y9cb w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cb w72 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.404) </div></td></tr><tr><td class=\"c_1 x19d y9cc w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-adding value </div></td><td class=\"c_1 x1f7 y9cc w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cc w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9cc w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9cc w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9cc w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cc w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9cd w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9cd w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cd w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.195 </div></td><td class=\"c_1 x1fb y9cd w6f h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">95<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f9 y9cd w69 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">10<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1fa y9cd w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5.300) </div></td><td class=\"c_1 x1fc y9cd w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ce w6e h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9ce w11_1 h2a_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ce w67 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9ce w6f h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9ce w69 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9ce w71 h2a_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9ce w72 h2a_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9cf w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9cf w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cf w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9cf w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9cf w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9cf w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cf w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d0 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y52_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f7 y9d0 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.116<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f8 y9d0 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">92.469<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fb y9d0 w6f h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.218<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f9 y9d0 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.008<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fa y9d0 w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.224<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fc y9d0 w72 h17_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">154.035<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9d1 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f7 y9d1 w11_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.069 </div></td><td class=\"c_1 x1f8 y9d1 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.392 </div></td><td class=\"c_1 x1fb y9d1 w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">643 </div></td><td class=\"c_1 x1f9 y9d1 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">199 </div></td><td class=\"c_1 x1fa y9d1 w71 h28_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.349 </div></td><td class=\"c_1 x1fc y9d1 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.652 </div></td></tr><tr><td class=\"c_1 x19d y9d2 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f7 y9d2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x1f8 y9d2 w67 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(41) </div></td><td class=\"c_1 x1fb y9d2 w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(524) </div></td><td class=\"c_1 x1f9 y9d2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(148) </div></td><td class=\"c_1 x1fa y9d2 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d2 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.658) </div></td></tr><tr><td class=\"c_1 x19d y9d3 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-adding value </div></td><td class=\"c_1 x1f7 y9d3 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d3 w67 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">44<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1fb y9d3 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d3 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d3 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d3 w72 h17_1\"><div class=\"t_1 m0_1 x5b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">44<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9d4 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9d4 w11_1 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.476 </div></td><td class=\"c_1 x1f8 y9d4 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.780 </div></td><td class=\"c_1 x1fb y9d4 w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">101 </div></td><td class=\"c_1 x1f9 y9d4 w69 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x1fa y9d4 w71 h28_1\"><div class=\"t_1 m0_1 x30_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(22.359) </div></td><td class=\"c_1 x1fc y9d4 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d5 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9d5 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d5 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9d5 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d5 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d5 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d5 w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d6 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9d6 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d6 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9d6 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d6 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d6 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d6 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d7 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f7 y9d7 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.716 </div></td><td class=\"c_1 x1f8 y9d7 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">105.644 </div></td><td class=\"c_1 x1fb y9d7 w6f h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.438 </div></td><td class=\"c_1 x1f9 y9d7 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.061 </div></td><td class=\"c_1 x1fa y9d7 w71 h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.214 </div></td><td class=\"c_1 x1fc y9d7 w72 h28_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">166.073 </div></td></tr><tr><td class=\"c_1 x19d y9d8 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9d9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f7 y9d9 w11_1 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.711 </div></td><td class=\"c_1 x1f8 y9d9 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">59.409 </div></td><td class=\"c_1 x1fb y9d9 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.267 </div></td><td class=\"c_1 x1f9 y9d9 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.402 </div></td><td class=\"c_1 x1fa y9d9 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d9 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">80.789 </div></td></tr><tr><td class=\"c_1 x19d y9da w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f7 y9da w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">543<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9da w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.821<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9da w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">703<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9da w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9da w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9da w72 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.412<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9db w6e h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9db w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9db w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9db w6f h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9db w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9db w71 h35_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9db w72 h35_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9dc w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold assets </div></td><td class=\"c_1 x1f7 y9dc w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(78) </div></td><td class=\"c_1 x1f8 y9dc w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.451) </div></td><td class=\"c_1 x1fb y9dc w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(537) </div></td><td class=\"c_1 x1f9 y9dc w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(130) </div></td><td class=\"c_1 x1fa y9dc w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9dc w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.196) </div></td></tr><tr><td class=\"c_1 x19d y9dd w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers to i<span class=\"__1 _103\"></span>nvestment proper<span class=\"__1 _103\"></span>ty </div></td><td class=\"c_1 x1f7 y9dd w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9dd w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9dd w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9dd w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9dd w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9dd w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9de w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9de w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9de w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9de w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9de w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9de w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9de w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9df w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9df w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.176<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f8 y9df w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">59.779<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fb y9df w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.433<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f9 y9df w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.617<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fa y9df w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fc y9df w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">82.005<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9e0 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f7 y9e0 w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">854 </div></td><td class=\"c_1 x1f8 y9e0 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.522 </div></td><td class=\"c_1 x1fb y9e0 w6f h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td><td class=\"c_1 x1f9 y9e0 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">327 </div></td><td class=\"c_1 x1fa y9e0 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e0 w72 h17_1\"><div class=\"t_1 m0_1 x30_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.407 </div></td></tr><tr><td class=\"c_1 x19d y9e1 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9e1 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e1 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e1 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e1 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e1 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e1 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e2 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold assets </div></td><td class=\"c_1 x1f7 y9e2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(759) </div></td><td class=\"c_1 x1f8 y9e2 w67 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(30) </div></td><td class=\"c_1 x1fb y9e2 w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(476) </div></td><td class=\"c_1 x1f9 y9e2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(145) </div></td><td class=\"c_1 x1fa y9e2 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e2 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.410) </div></td></tr><tr><td class=\"c_1 x19d y9e3 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">+-transfers to i<span class=\"__1 _103\"></span>nvestment proper<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>y </div></td><td class=\"c_1 x1f7 y9e3 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e4 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9e4 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e5 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f7 y9e5 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.271 </div></td><td class=\"c_1 x1f8 y9e5 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">64.271 </div></td><td class=\"c_1 x1fb y9e5 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.661 </div></td><td class=\"c_1 x1f9 y9e5 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.799 </div></td><td class=\"c_1 x1fa y9e5 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e5 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87.002 </div></td></tr><tr><td class=\"c_1 x19d y9e6 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e7 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f7 y9e7 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e7 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e7 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e7 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e7 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e7 w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e8 w6e h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- impairment loss<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x1f7 y9e8 w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e8 w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e8 w6f h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e8 w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e8 w71 h35_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e8 w72 h35_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f7 y9e9 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e9 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e9 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e9 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e9 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e9 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ea w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9ea w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ea w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9ea w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9ea w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9ea w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9ea w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9eb w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- impairment loss<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x1f7 y9eb w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9eb w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9eb w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9eb w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9eb w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9eb w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ec w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reversal of im<span class=\"__1 _103\"></span>pairment </div></td><td class=\"c_1 x1f7 y9ec w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9ec w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9ec w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9ec w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9ec w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9ec w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ed w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f7 y9ed w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9ed w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9ed w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9ed w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9ed w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9ed w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ee w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ef w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f7 y9ef w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.586 </div></td><td class=\"c_1 x1f8 y9ef w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.598 </div></td><td class=\"c_1 x1fb y9ef w6f h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.471 </div></td><td class=\"c_1 x1f9 y9ef w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.375 </div></td><td class=\"c_1 x1fa y9ef w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.838 </div></td><td class=\"c_1 x1fc y9ef w72 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58.868 </div></td></tr><tr><td class=\"c_1 x19d y9f0 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9f0 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.940 </div></td><td class=\"c_1 x1f8 y9f0 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">32.690 </div></td><td class=\"c_1 x1fb y9f0 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.785 </div></td><td class=\"c_1 x1f9 y9f0 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.391 </div></td><td class=\"c_1 x1fa y9f0 w71 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.224 </div></td><td class=\"c_1 x1fc y9f0 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">72.030 </div></td></tr><tr><td class=\"c_1 x19d y9f1 w6e h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f7 y9f1 w11_1 h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31.445 </div></td><td class=\"c_1 x1f8 y9f1 w67 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.373 </div></td><td class=\"c_1 x1fb y9f1 w6f h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.777 </div></td><td class=\"c_1 x1f9 y9f1 w69 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.262 </div></td><td class=\"c_1 x1fa y9f1 w71 h27_1\"><div class=\"t_1 m0_1 x37_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.214 </div></td><td class=\"c_1 x1fc y9f1 w72 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">79.071<span class=\"__1 _110\"> </span></div></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs17\"><div class=\"t_1 m0_1 x9_1 h4_1 y4a8_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">In <span class=\"__1 _c_1\"> </span>order <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _c_1\"> </span>make <span class=\"__1 _c_1\"> </span>energy <span class=\"__1 _c_1\"> </span>resources <span class=\"__1 _c_1\"> </span>cheaper, <span class=\"__1 _c_1\"> </span>increase <span class=\"__1 _c_1\"> </span>competitiveness <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"> </span>achieve <span class=\"__1 _b_1\"> </span>sustainabi<span class=\"__1 _103\"></span>lity, <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>Company<span class=\"__1 _103\"></span> </div></div><div class=\"c_1 w2_1 h0_1 gs17\"><div class=\"t_1 m0_1 x9_1 h4_1 y4a9_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">started <span class=\"__1 _108\"></span>the imp<span class=\"__1 _103\"></span>lementation <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>wind <span class=\"__1 _108\"></span>power plant <span class=\"__1 _108\"></span>construction <span class=\"__1 _108\"></span>project <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>2022. <span class=\"__1 _108\"></span>In 2024, <span class=\"__1 _103\"></span>EUR <span class=\"__1 _108\"></span>6,9 <span class=\"__1 _103\"></span>million <span class=\"__1 _108\"></span>has <span class=\"__1 _103\"></span>been </div></div><div class=\"c_1 w2_1 h0_1 gs17\"><div class=\"t_1 m0_1 x9_1 h4_1 y1d5_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">allocated for the<span class=\"__1 _103\"></span>se investm<span class=\"__1 _103\"></span>ents, respectivel<span class=\"__1 _103\"></span>y <span class=\"ff5_1\">\u2013</span> in 202<span class=\"ls6\">3 </span><span class=\"ff5_1\">\u2013</span> EUR 7,2 million, in 2022 <span class=\"ff5_1\">\u2013</span> EUR<span class=\"__1 _103\"></span> 0,7 million.  </div></div><div class=\"c_1 w2_1 h0_1 gs17\"><div class=\"t_1 m0_1 x9_1 h4_1 y4aa_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">In June of 2025, w<span class=\"__1 _103\"></span>ind turbines w<span class=\"__1 _103\"></span>ere put into o<span class=\"__1 _103\"></span>peration in the t<span class=\"__1 _103\"></span>otal amount o<span class=\"__1 _103\"></span>f EUR 15.4 m<span class=\"__1 _103\"></span>illion. The va<span class=\"__1 _103\"></span>lue of the </div></div><div class=\"c_1 w2_1 h0_1 gs17\"><div class=\"t_1 m0_1 x9_1 h4_1 y4ab_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">wind turbines inc<span class=\"__1 _103\"></span>ludes capitalized inte<span class=\"__1 _103\"></span>rest on the SEB<span class=\"__1 _103\"></span> bank investmen<span class=\"__1 _103\"></span>t loan in the<span class=\"__1 _103\"></span> amount of EUR<span class=\"__1 _103\"></span> 688 thous<span class=\"__1 _103\"></span>and.<span class=\"__1 _110\"> </span> </div></div>For the year ending <span class=\"ls8\">at<span class=\"__1 _106\"></span></span> 31 Dece<span class=\"__1 _103\"></span>mber 2025 the depreciation cos<span class=\"__1 _103\"></span>ts <span class=\"ff5_1\">of the Group\u2019s and the Company\u2019s property, plan<span class=\"__1 _103\"></span>t </span>and <span class=\"__1 _108\"></span>equipment <span class=\"__1 _103\"></span>amount <span class=\"__1 _111\"></span>to EU<span class=\"__1 _103\"></span>R <span class=\"__1 _108\"></span>7.040 thousa<span class=\"__1 _103\"></span>nd <span class=\"__1 _108\"></span>and EUR <span class=\"__1 _108\"></span>6.407 <span class=\"__1 _108\"></span>thousand, <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>espec<span class=\"__1 _103\"></span>tively <span class=\"__1 _108\"></span>(2024 <span class=\"ff5_1\">\u2013</span> EU<span class=\"__1 _103\"></span>R <span class=\"__1 _108\"></span>5.927 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>housan<span class=\"__1 _103\"></span>d and EUR 5.412 thou<span class=\"__1 _103\"></span>sand<span class=\"ls9\">).</span> <span class=\"__1 _103\"></span> The <span class=\"__1 _f_1\"></span>amount <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>depreciation <span class=\"__1 _f_1\"></span><span class=\"ff5_1\">accounted <span class=\"__1 _112\"></span>under <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>caption <span class=\"__1 _f_1\"></span>\u2018Cost <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>Sales\u2019 <span class=\"__1 _c_1\"></span></span>for <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>fi<span class=\"__1 _106\"></span>nanci<span class=\"__1 _103\"></span>al <span class=\"__1 _f_1\"></span>years <span class=\"__1 _f_1\"></span>20<span class=\"__1 _106\"></span>25 <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>2024 amounts <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>4.417 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hou<span class=\"__1 _103\"></span>sand <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>3.892 <span class=\"__1 _108\"></span>thousand <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>Company, <span class=\"__1 _108\"></span>respective<span class=\"__1 _103\"></span>ly, <span class=\"__1 _108\"></span>by <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>Group <span class=\"__1 _108\"></span>- <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>5.054 thousand <span class=\"__1 _108\"></span>and 4.48<span class=\"__1 _103\"></span>2 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>housan<span class=\"__1 _103\"></span>d, <span class=\"__1 _108\"></span>respectively. The <span class=\"__1 _108\"></span>rest <span class=\"__1 _108\"></span>of t<span class=\"__1 _103\"></span>he <span class=\"__1 _108\"></span>Company and <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>Group<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>depr<span class=\"__1 _106\"></span>eciatio<span class=\"__1 _103\"></span>n <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _108\"></span>accounted <span class=\"__1 _108\"></span>under the <span class=\"__1 _106\"></span><span class=\"ff5_1\">\u2018Operating expenses\u2019 <span class=\"__1 _106\"></span>caption. <span class=\"__1 _106\"></span>Part <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>deprecia<span class=\"__1 _103\"></span>tion <span class=\"__1 _106\"></span>amount is <span class=\"__1 _106\"></span>also <span class=\"__1 _106\"></span>accounted <span class=\"__1 _106\"></span>under t<span class=\"__1 _106\"></span>he \u2018Inventory\u2019 <span class=\"__1 _106\"></span>caption </span>in the value of un<span class=\"__1 _103\"></span>sold Inventories as o<span class=\"__1 _103\"></span>f 31 Dece<span class=\"__1 _103\"></span>mber 2024 and 2025.<span class=\"__1 _103\"></span> Part <span class=\"__1 _106\"></span>of property, plant <span class=\"__1 _106\"></span>and equipment <span class=\"__1 _106\"></span>of the <span class=\"__1 _106\"></span>Company<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group with t<span class=\"__1 _106\"></span>he acquisition cost <span class=\"__1 _106\"></span>amount<span class=\"__1 _103\"></span>ing <span class=\"__1 _106\"></span>to<span class=\"__1 _103\"></span> EUR 39.250 <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>housand <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>EUR <span class=\"__1 _112\"></span>46.436 <span class=\"__1 _f_1\"></span>thousand, <span class=\"__1 _f_1\"></span>respectively, <span class=\"__1 _112\"></span>was <span class=\"__1 _112\"></span>fully <span class=\"__1 _c_1\"></span>depr<span class=\"__1 _103\"></span>eciated <span class=\"__1 _112\"></span>as <span class=\"__1 _f_1\"></span>at <span class=\"__1 _f_1\"></span>31 <span class=\"__1 _f_1\"></span>December <span class=\"__1 _112\"></span>20<span class=\"__1 _106\"></span>25 <span class=\"__1 _112\"></span>(EUR 39.322 thousand and EU<span class=\"__1 _103\"></span>R 46.736 thousand a<span class=\"__1 _103\"></span>s at 31 Dece<span class=\"__1 _103\"></span>mber 2024), but w<span class=\"__1 _103\"></span>as still in use. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-459": {
   "value": "<table class=\"s w1d1 hab\" id=\"_459d65a1-ded2-4b11-8d73-43e56cd60fca\"><tr><td></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x50_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Machinery </div></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x19_1 h4e_1 y44f_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44f_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Construction </div></td><td></td></tr><tr><td></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">buildings and </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x13_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td class=\"c_1 x1f4 y998 w68 h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">property, </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x26_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">in progress </div></td><td class=\"c_1 x1f5 y998 w6c h4d_1\"><div class=\"t_1 m0_1 x21_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total  </div></td></tr><tr><td class=\"c_1 x19d y998 w65 h4d_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y44c_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f0 y998 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions<span class=\"__1 _106\"></span> </div></td><td class=\"c_1 x1f1 y998 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">plant and </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x1b_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c_1 x1f2 y998 w69 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td class=\"c_1 x1f3 y998 w6b h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">prepayments <span class=\"__1 _106\"></span> </div></td><td></td></tr><tr><td class=\"c_1 x19d y999 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y99a w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y99a w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">27.809 </div></td><td class=\"c_1 x1f1 y99a w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">98.246 </div></td><td class=\"c_1 x1f4 y99a w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.148 </div></td><td class=\"c_1 x1f2 y99a w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.330 </div></td><td class=\"c_1 x1f3 y99a w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.504 </div></td><td class=\"c_1 x1f5 y99a w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">157.037 </div></td></tr><tr><td class=\"c_1 x19d y99b w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 y99b w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y99b w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.743 </div></td><td class=\"c_1 x1f4 y99b w68 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.015 </div></td><td class=\"c_1 x1f2 y99b w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">410 </div></td><td class=\"c_1 x1f3 y99b w6b h28_1\"><div class=\"t_1 m0_1 x4b_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.466 </div></td><td class=\"c_1 x1f5 y99b w6c h28_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y40c_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.634 </div></td></tr><tr><td class=\"c_1 x19d y99c w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f0 y99c w11_1 h17_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(180) </div></td><td class=\"c_1 x1f1 y99c w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.471) </div></td><td class=\"c_1 x1f4 y99c w68 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(770) </div></td><td class=\"c_1 x1f2 y99c w69 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(132) </div></td><td class=\"c_1 x1f3 y99c w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99c w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.553) </div></td></tr><tr><td class=\"c_1 x19d y99d w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 y99d w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">305 </div></td><td class=\"c_1 x1f1 y99d w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.315 </div></td><td class=\"c_1 x1f4 y99d w68 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">95<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f2 y99d w69 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">10<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f3 y99d w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(6.725) </div></td><td class=\"c_1 x1f5 y99d w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y99e w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y99e w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y99e w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y99e w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y99e w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y99e w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99e w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y99f w65 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y99f w11_1 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">707 </div></td><td class=\"c_1 x1f1 y99f w67 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y99f w68 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y99f w69 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y99f w6b h2a_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y99f w6c h2a_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">707 </div></td></tr><tr><td class=\"c_1 x19d y9a0 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y40c_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9a0 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.641<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f1 y9a0 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">103.833<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f4 y9a0 w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.488<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f2 y9a0 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.618<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f3 y9a0 w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.245<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f5 y9a0 w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">172.825<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9a1 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 y9a1 w11_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.069 </div></td><td class=\"c_1 x1f1 y9a1 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.459 </div></td><td class=\"c_1 x1f4 y9a1 w68 h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">675 </div></td><td class=\"c_1 x1f2 y9a1 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">281 </div></td><td class=\"c_1 x1f3 y9a1 w6b h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.842 </div></td><td class=\"c_1 x1f5 y9a1 w6c h17_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y52_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.326 </div></td></tr><tr><td class=\"c_1 x19d y9a2 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f0 y9a2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x1f1 y9a2 w67 h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(839) </div></td><td class=\"c_1 x1f4 y9a2 w68 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(523) </div></td><td class=\"c_1 x1f2 y9a2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(173) </div></td><td class=\"c_1 x1f3 y9a2 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a2 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.480) </div></td></tr><tr><td class=\"c_1 x19d y9a3 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 y9a3 w11_1 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.476 </div></td><td class=\"c_1 x1f1 y9a3 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.064 </div></td><td class=\"c_1 x1f4 y9a3 w68 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">323 </div></td><td class=\"c_1 x1f2 y9a3 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">346 </div></td><td class=\"c_1 x1f3 y9a3 w6b h28_1\"><div class=\"t_1 m0_1 x6b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(23.209) </div></td><td class=\"c_1 x1f5 y9a3 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a4 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9a4 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9a4 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9a4 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9a4 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9a4 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a4 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9a5 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9a5 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9a5 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9a5 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9a5 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a5 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9a6 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 y9a6 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">46.241 </div></td><td class=\"c_1 x1f1 y9a6 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">116.517 </div></td><td class=\"c_1 x1f4 y9a6 w68 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.963 </div></td><td class=\"c_1 x1f2 y9a6 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.072 </div></td><td class=\"c_1 x1f3 y9a6 w6b h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.878 </div></td><td class=\"c_1 x1f5 y9a6 w6c h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">188.671 </div></td></tr><tr><td class=\"c_1 x19d y9a7 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9a8 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y9a8 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.010 </div></td><td class=\"c_1 x1f1 y9a8 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.037 </div></td><td class=\"c_1 x1f4 y9a8 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.655 </div></td><td class=\"c_1 x1f2 y9a8 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.776 </div></td><td class=\"c_1 x1f3 y9a8 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a8 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">90.478 </div></td></tr><tr><td class=\"c_1 x19d y9a9 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 y9a9 w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">594 </div></td><td class=\"c_1 x1f1 y9a9 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.270 </div></td><td class=\"c_1 x1f4 y9a9 w68 h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">672 </div></td><td class=\"c_1 x1f2 y9a9 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">391 </div></td><td class=\"c_1 x1f3 y9a9 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9a9 w6c h17_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.927 </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9aa ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold </td><td class=\"c_1 x1f0 y9ab w11_1 h29_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(77) </div></td><td class=\"c_1 x1f1 y9ab w67 h29_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.451) </div></td><td class=\"c_1 x1f4 y9ab w68 h29_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(684) </div></td><td class=\"c_1 x1f2 y9ab w69 h29_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(129) </div></td><td class=\"c_1 x1f3 y9ab w6b h29_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ab w6c h29_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y467_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.341) </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9ac ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">assets </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ad w65 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on ( subsidiar<span class=\"__1 _103\"></span>y) </div></td><td class=\"c_1 x1f0 y9ad w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ad w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ad w68 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ad w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ad w6b h35_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ad w6c h35_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y469_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ae w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9ae w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ae w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ae w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ae w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ae w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ae w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9af w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9af w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">642 </div></td><td class=\"c_1 x1f1 y9af w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9af w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9af w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9af w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9af w6c h17_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">642 </div></td></tr><tr><td class=\"c_1 x19d y9b0 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y459_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f0 y9b0 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.169<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f1 y9b0 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.856<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f4 y9b0 w68 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.643<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f2 y9b0 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.038<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f3 y9b0 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f5 y9b0 w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">92.706<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9b1 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 y9b1 w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">916 </div></td><td class=\"c_1 x1f1 y9b1 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.035 </div></td><td class=\"c_1 x1f4 y9b1 w68 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">716 </div></td><td class=\"c_1 x1f2 y9b1 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">373 </div></td><td class=\"c_1 x1f3 y9b1 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b1 w6c h28_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.040 </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9b2 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold </td><td class=\"c_1 x1f0 y9b3 w11_1 h2d_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(758) </div></td><td class=\"c_1 x1f1 y9b3 w67 h2d_1\"><div class=\"t_1 m0_1 xb_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(800) </div></td><td class=\"c_1 x1f4 y9b3 w68 h2d_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(475) </div></td><td class=\"c_1 x1f2 y9b3 w69 h2d_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(171) </div></td><td class=\"c_1 x1f3 y9b3 w6b h2d_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b3 w6c h2d_1\"><div class=\"t_1 m0_1 x1b_1 h1f_1 y46f_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.204) </div></td></tr><tr><td class=\"t_1 m0_1 x1f6 h5_1 y9b4 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">assets </td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9b5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on (subsidiary) </div></td><td class=\"c_1 x1f0 y9b5 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b5 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b5 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b5 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b5 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b5 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b6 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9b6 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b6 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b6 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b6 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b6 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b6 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b7 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9b7 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9b7 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9b7 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9b7 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9b7 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b7 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9b8 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9b8 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.327 </div></td><td class=\"c_1 x1f1 y9b8 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">71.091 </div></td><td class=\"c_1 x1f4 y9b8 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.884 </div></td><td class=\"c_1 x1f2 y9b8 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.240 </div></td><td class=\"c_1 x1f3 y9b8 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9b8 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">97.542 </div></td></tr><tr><td class=\"c_1 x19d y9b9 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ba w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f0 y9ba w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9ba w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9ba w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9ba w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9ba w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9ba w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bb w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 y9bb w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bb w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bb w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bb w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bb w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bb w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bc w65 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9bc w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bc w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bc w68 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bc w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bc w6b h35_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bc w6c h35_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bd w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f0 y9bd w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bd w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bd w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bd w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bd w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bd w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9be w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f0 y9be w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9be w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9be w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9be w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9be w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9be w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9bf w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 y9bf w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9bf w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9bf w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9bf w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9bf w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9bf w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c0 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f0 y9c0 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c0 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f4 y9c0 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f2 y9c0 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h18_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f3 y9c0 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c0 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c1 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f0 y9c1 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c1 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9c1 w68 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9c1 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9c1 w6b h28_1\"><div class=\"t_1 m0_1 xf_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c1 w6c h28_1\"><div class=\"t_1 m0_1 x20_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c2 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 y9c2 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f1 y9c2 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f4 y9c2 w68 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f2 y9c2 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f3 y9c2 w6b h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f5 y9c2 w6c h17_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9c3 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9c4 w65 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 y9c4 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.799 </div></td><td class=\"c_1 x1f1 y9c4 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">32.209 </div></td><td class=\"c_1 x1f4 y9c4 w68 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.493 </div></td><td class=\"c_1 x1f2 y9c4 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.554 </div></td><td class=\"c_1 x1f3 y9c4 w6b h17_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.504 </div></td><td class=\"c_1 x1f5 y9c4 w6c h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.559 </div></td></tr><tr><td class=\"c_1 x19d y9c5 w65 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 y9c5 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.472 </div></td><td class=\"c_1 x1f1 y9c5 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">36.977 </div></td><td class=\"c_1 x1f4 y9c5 w68 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.845 </div></td><td class=\"c_1 x1f2 y9c5 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.580 </div></td><td class=\"c_1 x1f3 y9c5 w6b h28_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.245 </div></td><td class=\"c_1 x1f5 y9c5 w6c h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">80.119 </div></td></tr><tr><td class=\"c_1 x19d y9c6 w65 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 y9c6 w11_1 h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">33.914 </div></td><td class=\"c_1 x1f1 y9c6 w67 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">45.426 </div></td><td class=\"c_1 x1f4 y9c6 w68 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.079 </div></td><td class=\"c_1 x1f2 y9c6 w69 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.832 </div></td><td class=\"c_1 x1f3 y9c6 w6b h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.878 </div></td><td class=\"c_1 x1f5 y9c6 w6c h27_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">91.129 </div></td></tr></table>Other Construction <table class=\"s w1d2 hac\" id=\"_11fd9f6e-aff0-43ec-8656-f8aa93035f62\"><tr><td></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x50_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44d_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Machinery </div></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">property, </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y450_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">in progress </div></td><td></td></tr><tr><td></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">buildings and </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x13_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td class=\"c_1 x1fb y9c7 w6f h4d_1\"><div class=\"t_1 m0_1 x1a_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td></td><td></td><td class=\"c_1 x1fc y9c7 w72 h4d_1\"><div class=\"t_1 m0_1 x19_1 h4e_1 y13b_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total  </div></td></tr><tr><td class=\"c_1 x19d y9c7 w6e h4d_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y44c_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f7 y9c7 w11_1 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions<span class=\"__1 _106\"></span> </div></td><td class=\"c_1 x1f8 y9c7 w67 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y44e_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x18_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">plant and </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x6b_1 h4e_1 y451_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">and </div></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c_1 x1f9 y9c7 w69 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">equipment </div></td><td class=\"c_1 x1fa y9c7 w71 h4d_1\"><div class=\"t_1 m0_1 x8_1 h4e_1 y452_1 ff3_1 fsa_1 fc0_1 sc0_1 ls0_1 ws0_1\">prepayments <span class=\"__1 _106\"></span> </div></td><td></td></tr><tr><td class=\"c_1 x19d y9c8 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9c9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decmbe<span class=\"__1 _103\"></span>r 2023 </div></td><td class=\"c_1 x1f7 y9c9 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.297 </div></td><td class=\"c_1 x1f8 y9c9 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">88.007 </div></td><td class=\"c_1 x1fb y9c9 w6f h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.738 </div></td><td class=\"c_1 x1f9 y9c9 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.777 </div></td><td class=\"c_1 x1fa y9c9 w71 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.838 </div></td><td class=\"c_1 x1fc y9c9 w72 h28_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">139.657 </div></td></tr><tr><td class=\"c_1 x19d y9ca w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f7 y9ca w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ca w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.739 </div></td><td class=\"c_1 x1fb y9ca w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.003 </div></td><td class=\"c_1 x1f9 y9ca w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">354 </div></td><td class=\"c_1 x1fa y9ca w71 h28_1\"><div class=\"t_1 m0_1 x24_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.686 </div></td><td class=\"c_1 x1fc y9ca w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.782 </div></td></tr><tr><td class=\"c_1 x19d y9cb w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f7 y9cb w11_1 h17_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x1f8 y9cb w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.472) </div></td><td class=\"c_1 x1fb y9cb w6f h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(618) </div></td><td class=\"c_1 x1f9 y9cb w69 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x1fa y9cb w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cb w72 h17_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.404) </div></td></tr><tr><td class=\"c_1 x19d y9cc w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-adding value </div></td><td class=\"c_1 x1f7 y9cc w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cc w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9cc w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9cc w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9cc w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cc w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9cd w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9cd w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cd w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.195 </div></td><td class=\"c_1 x1fb y9cd w6f h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">95<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1f9 y9cd w69 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">10<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1fa y9cd w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5.300) </div></td><td class=\"c_1 x1fc y9cd w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ce w6e h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9ce w11_1 h2a_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ce w67 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9ce w6f h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9ce w69 h2a_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9ce w71 h2a_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9ce w72 h2a_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9cf w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9cf w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9cf w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9cf w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9cf w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9cf w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9cf w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d0 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h18_1 y52_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Dec<span class=\"__1 _103\"></span>ember <span class=\"__1 _103\"></span>2024 </div></td><td class=\"c_1 x1f7 y9d0 w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.116<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f8 y9d0 w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">92.469<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fb y9d0 w6f h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.218<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f9 y9d0 w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.008<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fa y9d0 w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.224<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fc y9d0 w72 h17_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">154.035<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9d1 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f7 y9d1 w11_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.069 </div></td><td class=\"c_1 x1f8 y9d1 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.392 </div></td><td class=\"c_1 x1fb y9d1 w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">643 </div></td><td class=\"c_1 x1f9 y9d1 w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">199 </div></td><td class=\"c_1 x1fa y9d1 w71 h28_1\"><div class=\"t_1 m0_1 x2b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.349 </div></td><td class=\"c_1 x1fc y9d1 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.652 </div></td></tr><tr><td class=\"c_1 x19d y9d2 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>assets </div></td><td class=\"c_1 x1f7 y9d2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x1f8 y9d2 w67 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(41) </div></td><td class=\"c_1 x1fb y9d2 w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(524) </div></td><td class=\"c_1 x1f9 y9d2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(148) </div></td><td class=\"c_1 x1fa y9d2 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d2 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.658) </div></td></tr><tr><td class=\"c_1 x19d y9d3 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-adding value </div></td><td class=\"c_1 x1f7 y9d3 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d3 w67 h17_1\"><div class=\"t_1 m0_1 x17_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">44<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1fb y9d3 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d3 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d3 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d3 w72 h17_1\"><div class=\"t_1 m0_1 x5b_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls3 ws0_1\">44<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9d4 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9d4 w11_1 h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.476 </div></td><td class=\"c_1 x1f8 y9d4 w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.780 </div></td><td class=\"c_1 x1fb y9d4 w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">101 </div></td><td class=\"c_1 x1f9 y9d4 w69 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x1fa y9d4 w71 h28_1\"><div class=\"t_1 m0_1 x30_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(22.359) </div></td><td class=\"c_1 x1fc y9d4 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d5 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to in<span class=\"__1 _103\"></span>vestment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9d5 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d5 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9d5 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d5 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d5 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d5 w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d6 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9d6 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9d6 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9d6 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9d6 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9d6 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d6 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9d7 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f7 y9d7 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.716 </div></td><td class=\"c_1 x1f8 y9d7 w67 h28_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">105.644 </div></td><td class=\"c_1 x1fb y9d7 w6f h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.438 </div></td><td class=\"c_1 x1f9 y9d7 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.061 </div></td><td class=\"c_1 x1fa y9d7 w71 h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.214 </div></td><td class=\"c_1 x1fc y9d7 w72 h28_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">166.073 </div></td></tr><tr><td class=\"c_1 x19d y9d8 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9d9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f7 y9d9 w11_1 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.711 </div></td><td class=\"c_1 x1f8 y9d9 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">59.409 </div></td><td class=\"c_1 x1fb y9d9 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.267 </div></td><td class=\"c_1 x1f9 y9d9 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.402 </div></td><td class=\"c_1 x1fa y9d9 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9d9 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">80.789 </div></td></tr><tr><td class=\"c_1 x19d y9da w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f7 y9da w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">543<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9da w67 h28_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.821<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9da w6f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">703<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9da w69 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">345<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9da w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9da w72 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.412<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9db w6e h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9db w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9db w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9db w6f h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9db w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9db w71 h35_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9db w72 h35_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9dc w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold assets </div></td><td class=\"c_1 x1f7 y9dc w11_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(78) </div></td><td class=\"c_1 x1f8 y9dc w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(3.451) </div></td><td class=\"c_1 x1fb y9dc w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(537) </div></td><td class=\"c_1 x1f9 y9dc w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(130) </div></td><td class=\"c_1 x1fa y9dc w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9dc w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(4.196) </div></td></tr><tr><td class=\"c_1 x19d y9dd w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers to i<span class=\"__1 _103\"></span>nvestment proper<span class=\"__1 _103\"></span>ty </div></td><td class=\"c_1 x1f7 y9dd w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9dd w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9dd w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9dd w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9dd w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9dd w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9de w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9de w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9de w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9de w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9de w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9de w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9de w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9df w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9df w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.176<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f8 y9df w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">59.779<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fb y9df w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.433<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1f9 y9df w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.617<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fa y9df w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1fc y9df w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">82.005<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9e0 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f7 y9e0 w11_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">854 </div></td><td class=\"c_1 x1f8 y9e0 w67 h17_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.522 </div></td><td class=\"c_1 x1fb y9e0 w6f h17_1\"><div class=\"t_1 m0_1 x37_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td><td class=\"c_1 x1f9 y9e0 w69 h17_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">327 </div></td><td class=\"c_1 x1fa y9e0 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e0 w72 h17_1\"><div class=\"t_1 m0_1 x30_1 h1f_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.407 </div></td></tr><tr><td class=\"c_1 x19d y9e1 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f7 y9e1 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e1 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e1 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e1 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e1 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e1 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e2 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation of wr<span class=\"__1 _108\"></span>itten<span class=\"__1 _106\"></span>-off an<span class=\"__1 _103\"></span>d sold assets </div></td><td class=\"c_1 x1f7 y9e2 w11_1 h28_1\"><div class=\"t_1 m0_1 xac_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(759) </div></td><td class=\"c_1 x1f8 y9e2 w67 h28_1\"><div class=\"t_1 m0_1 x22_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(30) </div></td><td class=\"c_1 x1fb y9e2 w6f h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(476) </div></td><td class=\"c_1 x1f9 y9e2 w69 h28_1\"><div class=\"t_1 m0_1 x5a_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(145) </div></td><td class=\"c_1 x1fa y9e2 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e2 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.410) </div></td></tr><tr><td class=\"c_1 x19d y9e3 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">+-transfers to i<span class=\"__1 _103\"></span>nvestment proper<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>y </div></td><td class=\"c_1 x1f7 y9e3 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e4 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1f7 y9e4 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h1f_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e5 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f7 y9e5 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.271 </div></td><td class=\"c_1 x1f8 y9e5 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">64.271 </div></td><td class=\"c_1 x1fb y9e5 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.661 </div></td><td class=\"c_1 x1f9 y9e5 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.799 </div></td><td class=\"c_1 x1fa y9e5 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e5 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">87.002 </div></td></tr><tr><td class=\"c_1 x19d y9e6 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9e7 w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1f7 y9e7 w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e7 w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e7 w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e7 w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e7 w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e7 w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e8 w6e h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- impairment loss<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x1f7 y9e8 w11_1 h35_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e8 w67 h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e8 w6f h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e8 w69 h35_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e8 w71 h35_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e8 w72 h35_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9e9 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1f7 y9e9 w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9e9 w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9e9 w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9e9 w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9e9 w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9e9 w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9ea w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9ea w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f8 y9ea w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fb y9ea w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1f9 y9ea w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fa y9ea w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1fc y9ea w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d y9eb w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- impairment loss<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x1f7 y9eb w11_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9eb w67 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9eb w6f h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9eb w69 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9eb w71 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9eb w72 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y459_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ec w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- reversal of im<span class=\"__1 _103\"></span>pairment </div></td><td class=\"c_1 x1f7 y9ec w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9ec w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9ec w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9ec w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9ec w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9ec w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 y40d_1 ff2_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ed w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f7 y9ed w11_1 h28_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f8 y9ed w67 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fb y9ed w6f h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1f9 y9ed w69 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fa y9ed w71 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td><td class=\"c_1 x1fc y9ed w72 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y40d_1 ff3_1 fs6_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d y9ee w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value<span class=\"__1 _103\"></span> </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d y9ef w6e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f7 y9ef w11_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.586 </div></td><td class=\"c_1 x1f8 y9ef w67 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.598 </div></td><td class=\"c_1 x1fb y9ef w6f h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.471 </div></td><td class=\"c_1 x1f9 y9ef w69 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.375 </div></td><td class=\"c_1 x1fa y9ef w71 h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.838 </div></td><td class=\"c_1 x1fc y9ef w72 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58.868 </div></td></tr><tr><td class=\"c_1 x19d y9f0 w6e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f7 y9f0 w11_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.940 </div></td><td class=\"c_1 x1f8 y9f0 w67 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">32.690 </div></td><td class=\"c_1 x1fb y9f0 w6f h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.785 </div></td><td class=\"c_1 x1f9 y9f0 w69 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.391 </div></td><td class=\"c_1 x1fa y9f0 w71 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.224 </div></td><td class=\"c_1 x1fc y9f0 w72 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">72.030 </div></td></tr><tr><td class=\"c_1 x19d y9f1 w6e h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f7 y9f1 w11_1 h27_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31.445 </div></td><td class=\"c_1 x1f8 y9f1 w67 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.373 </div></td><td class=\"c_1 x1fb y9f1 w6f h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.777 </div></td><td class=\"c_1 x1f9 y9f1 w69 h27_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.262 </div></td><td class=\"c_1 x1fa y9f1 w71 h27_1\"><div class=\"t_1 m0_1 x37_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.214 </div></td><td class=\"c_1 x1fc y9f1 w72 h27_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">79.071<span class=\"__1 _110\"> </span></div></td></tr></table><div class=\"gs1c\"><table class=\"s w1d3 had\" id=\"_4da41953-4a79-4e81-8ebd-ee85d6dae7f7\"><tr><td></td><td class=\"c_1 x1fe y9f2 w60 h28_1\"><div class=\"t_1 m0_1 x1a_1 hb_1 y57_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1ff y9f2 w74 h28_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y57_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td class=\"c_1 x200 y9f3 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 y9f4 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1fe y9f4 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.636 </div></td><td class=\"c_1 x1ff y9f4 w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.899 </div></td></tr><tr><td class=\"c_1 x200 y9f5 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- acquisition<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1fe y9f5 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1ff y9f5 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9f6 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers from pr<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>perty, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1fe y9f6 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1ff y9f6 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f7 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe y9f7 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9f7 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f8 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe y9f8 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9f8 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f9 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe y9f9 w60 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(707) </div></td><td class=\"c_1 x1ff y9f9 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fa w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe y9fa w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.929<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ff y9fa w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.899<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9fb w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1fe y9fb w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ff y9fb w74 h35_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9fc w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe y9fc w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fc w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fd w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe y9fd w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fd w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fe w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe y9fe w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fe w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9ff w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe y9ff w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9ff w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya00 w73 h28_1\"><div class=\"t_1 m0_1 x6_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya00 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.962 </div></td><td class=\"c_1 x1ff ya00 w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.932 </div></td></tr><tr><td class=\"c_1 x200 ya01 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya02 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1fe ya02 w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.085 </div></td><td class=\"c_1 x1ff ya02 w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.431 </div></td></tr><tr><td class=\"c_1 x200 ya03 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- depreciation<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1fe ya03 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">249 </div></td><td class=\"c_1 x1ff ya03 w74 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">249 </div></td></tr><tr><td class=\"c_1 x200 ya04 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe ya04 w60 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(642) </div></td><td class=\"c_1 x1ff ya04 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya05 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe ya05 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya05 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya06 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe ya06 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya06 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya07 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers from pr<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>perty, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment </div></td><td class=\"c_1 x1fe ya07 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya07 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya08 w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya08 w60 h35_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.692 </div></td><td class=\"c_1 x1ff ya08 w74 h35_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.680 </div></td></tr><tr><td class=\"c_1 x200 ya09 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1fe ya09 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">220 </div></td><td class=\"c_1 x1ff ya09 w74 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">220 </div></td></tr><tr><td class=\"c_1 x200 ya0a w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe ya0a w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0a w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0b w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe ya0b w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0b w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0c w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe ya0c w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0c w74 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1) </div></td></tr><tr><td class=\"c_1 x200 ya0d w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe ya0d w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0d w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0e w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya0e w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.912 </div></td><td class=\"c_1 x1ff ya0e w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.899 </div></td></tr><tr><td class=\"c_1 x200 ya0f w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya10 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1fe ya10 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya10 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya11 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses </div></td><td class=\"c_1 x1fe ya11 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya11 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya12 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1fe ya12 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya12 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya13 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya13 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya13 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya14 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses </div></td><td class=\"c_1 x1fe ya14 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya14 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya15 w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y42b_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1fe ya15 w60 h35_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya15 w74 h35_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya16 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe ya16 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya16 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya17 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1fe ya17 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya17 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr></table></div><table class=\"s w1d4 hae\" id=\"_e53b2bd5-20f1-4266-a5d4-0afb61391eaa\"><tr><td class=\"c_1 x200 ya18 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya19 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1fe ya19 w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.551 </div></td><td class=\"c_1 x1ff ya19 w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.468 </div></td></tr><tr><td class=\"c_1 x200 ya1a w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya1a w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.237 </div></td><td class=\"c_1 x1ff ya1a w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.219 </div></td></tr><tr><td class=\"c_1 x200 ya1b w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya1b w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.050 </div></td><td class=\"c_1 x1ff ya1b w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.033<span class=\"__1 _110\"> </span></div></td></tr></table><table class=\"s w1d5 haf\" id=\"_df8f2b78-64b7-40b1-af83-d4e8e9611181\"><tr><td class=\"c_1 x19d ya1c w75 h59\"><div class=\"t_1 m0_1 x71_1 h58 y46f_1 ff3_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1f0 ya1c w76 h59\"><div class=\"t_1 m0_1 x1f_1 hb_1 y4ed_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, buildings </div></td><td class=\"c_1 x201 ya1c w78 h59\"><div class=\"t_1 m0_1 x1a_1 hb_1 y4ed_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Movable </div></td><td class=\"c_1 x202 ya1c w7a h59\"><div class=\"t_1 m0_1 x45_1 hb_1 y4ee_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x1b6 ya1c w7c h59\"><div class=\"t_1 m0_1 x36_1 hb_1 y4ee_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td class=\"c_1 x19d ya1d w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya1c w76 h59\"><div class=\"t_1 m0_1 x26_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">and constructions </div></td><td class=\"c_1 x201 ya1c w78 h59\"><div class=\"t_1 m0_1 x1a_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">property </div></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya1e w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya1e w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.546 </div></td><td class=\"c_1 x201 ya1e w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x202 ya1e w7a h1a_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya1e w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.782 </div></td></tr><tr><td class=\"c_1 x19d ya1f w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 ya1f w76 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td><td class=\"c_1 x201 ya1f w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya1f w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya1f w7c h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td></tr><tr><td class=\"c_1 x19d ya20 w75 h3f_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya20 w76 h3f_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya20 w78 h3f_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya20 w7a h3f_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya20 w7c h3f_1\"><div class=\"t_1 m0_1 xc0_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya21 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya21 w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td><td class=\"c_1 x201 ya21 w78 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya21 w7a h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya21 w7c h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td></tr><tr><td class=\"c_1 x19d ya22 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya23 w75 h5a\"><div class=\"t_1 m0_1 x71_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya23 w76 h5a\"><div class=\"t_1 m0_1 x34_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x201 ya23 w78 h5a\"><div class=\"t_1 m0_1 xbf_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x202 ya23 w7a h5a\"><div class=\"t_1 m0_1 x23_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1b6 ya23 w7c h5a\"><div class=\"t_1 m0_1 x97_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.806<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya24 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 ya24 w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td><td class=\"c_1 x201 ya24 w78 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya24 w7a h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya24 w7c h51_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td></tr><tr><td class=\"c_1 x19d ya25 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya25 w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya25 w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya25 w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya25 w7c h27_1\"><div class=\"t_1 m0_1 xc0_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya26 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya26 w76 h27_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td><td class=\"c_1 x201 ya26 w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya26 w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya26 w7c h27_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td></tr><tr><td class=\"c_1 x19d ya27 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya28 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya28 w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.927 </div></td><td class=\"c_1 x201 ya28 w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x202 ya28 w7a h1a_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya28 w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.163 </div></td></tr><tr><td class=\"c_1 x19d ya29 w75 h3f_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya2a w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya2a w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.161 </div></td><td class=\"c_1 x201 ya2a w7d h1a_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">59<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya2a w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2a w7f h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.220 </div></td></tr><tr><td class=\"c_1 x19d ya2b w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 ya2b w76 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">625 </div></td><td class=\"c_1 x201 ya2b w7d h27_1\"><div class=\"t_1 m0_1 x20_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya2b w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2b w7f h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td></tr><tr><td class=\"c_1 x19d ya2c w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya2c w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya2c w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya2c w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2c w7f h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya2d w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya2d w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td><td class=\"c_1 x201 ya2d w7d h51_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya2d w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2d w7f h51_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td></tr><tr><td class=\"c_1 x19d ya2e w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya2f w75 h1d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 ya2f w76 h1d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x201 ya2f w7d h1d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">138<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x203 ya2f w7e h1d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1b6 ya2f w7f h1d_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.708<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya30 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya30 w76 h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">632 </div></td><td class=\"c_1 x201 ya30 w7d h51_1\"><div class=\"t_1 m0_1 x20_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya30 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya30 w7f h51_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">711 </div></td></tr><tr><td class=\"c_1 x19d ya31 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya31 w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya31 w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya31 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya31 w7f h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya32 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya32 w76 h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x201 ya32 w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya32 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya32 w7f h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td class=\"c_1 x19d ya33 w75 h5b\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya34 w75 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya34 w76 h28_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.194 </div></td><td class=\"c_1 x201 ya34 w7d h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x203 ya34 w7e h28_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya34 w7f h28_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.411 </div></td></tr><tr><td class=\"c_1 x19d ya35 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya35 w76 h2d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x201 ya35 w78 h2d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(14) </div></td><td class=\"c_1 x204 ya35 w80 h2d_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya35 w7c h2d_1\"><div class=\"t_1 m0_1 xab_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(195) </div></td></tr></table>As of <span class=\"ls3\">31</span> Dec<span class=\"__1 _103\"></span>ember 2023<table class=\"s w1d5 hb1\" id=\"_10a04f2b-3e01-4e63-af39-392ede5ea2fe\"><tr><td class=\"c_1 x19d ya59 w75 h5d\"><div class=\"t_1 m0_1 x71_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya59 w76 h5d\"><div class=\"t_1 m0_1 x97_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(18) </div></td><td class=\"c_1 x201 ya59 w78 h5d\"><div class=\"t_1 m0_1 x3c_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x204 ya59 w80 h5d\"><div class=\"t_1 m0_1 x9_1 h7_1 y57_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya59 w7c h5d\"><div class=\"t_1 m0_1 x4_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(9) </div></td></tr><tr><td class=\"c_1 x19d ya5a w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya5a w76 h29_1\"><div class=\"t_1 m0_1 x34_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1<span class=\"ls1\">99</span>) </div></td><td class=\"c_1 x201 ya5a w78 h29_1\"><div class=\"t_1 m0_1 x20_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5) </div></td><td class=\"c_1 x204 ya5a w80 h29_1\"><div class=\"t_1 m0_1 x9_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5a w7c h29_1\"><div class=\"t_1 m0_1 xab_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(204) </div></td></tr><tr><td class=\"c_1 x19d ya5a w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 Dece<span class=\"__1 _103\"></span>mber <span class=\"ls1\">202</span>4 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5b w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment losses<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya5b w76 h51_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x201 ya5b w78 h51_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x204 ya5b w80 h51_1\"><div class=\"t_1 m0_1 x9_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5b w7c h51_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya5c w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya5c w76 h2d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x201 ya5c w78 h2d_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(0) </div></td><td class=\"c_1 x204 ya5c w80 h2d_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5c w7c h2d_1\"><div class=\"t_1 m0_1 xab_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td></tr><tr><td class=\"c_1 x19d ya5c w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 December<span class=\"__1 _103\"></span> 2<span class=\"ls1\">02</span>5 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5d w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5e w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 ya5e w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.204 </div></td><td class=\"c_1 x201 ya5e w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x204 ya5e w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5e w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td></tr><tr><td class=\"c_1 x19d ya5f w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 ya5f w76 h1a_1\"><div class=\"t_1 m0_1 xab_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">801 </div></td><td class=\"c_1 x201 ya5f w78 h1a_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">93<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x204 ya5f w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5f w7c h1a_1\"><div class=\"t_1 m0_1 x78_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">894 </div></td></tr><tr><td class=\"c_1 x19d ya60 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya60 w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.600 </div></td><td class=\"c_1 x201 ya60 w78 h1a_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x204 ya60 w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya60 w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.619 </div></td></tr></table><table class=\"s w1d6 hb0\" id=\"_35f12e75-9db3-4dda-b3a4-b19347b7fe12\"><tr><td></td><td class=\"c_1 x193 ya36 w75 h5e\"><div class=\"t_1 m0_1 x71_1 h58 y46f_1 ff3_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x205 ya36 w81 h5e\"><div class=\"t_1 m0_1 x8_1 hb_1 y510_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, buildings and </div></td><td class=\"c_1 x206 ya36 w11_1 h5e\"><div class=\"t_1 m0_1 x1a_1 hb_1 y510_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Movable </div></td><td class=\"c_1 x207 ya36 w7e h5e\"><div class=\"t_1 m0_1 x59_1 hb_1 y511_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x208 ya36 w83 h5e\"><div class=\"t_1 m0_1 x2b_1 hb_1 y511_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x193 ya37 w75 h5f\"><div class=\"t_1 m0_1 x71_1 h7_1 y513_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td class=\"c_1 x205 ya36 w81 h5e\"><div class=\"t_1 m0_1 x1b_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions </div></td><td class=\"c_1 x206 ya36 w11_1 h5e\"><div class=\"t_1 m0_1 x1a_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">property </div></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya38 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y80_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya38 w81 h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.546 </div></td><td class=\"c_1 x206 ya38 w11_1 h1a_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x207 ya38 w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya38 w83 h1a_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.782 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya39 w75 h60\"><div class=\"t_1 m0_1 x71_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x205 ya39 w81 h60\"><div class=\"t_1 m0_1 xb6_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td><td class=\"c_1 x206 ya39 w11_1 h60\"><div class=\"t_1 m0_1 x23_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya39 w7e h60\"><div class=\"t_1 m0_1 xa2_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya39 w83 h60\"><div class=\"t_1 m0_1 xc6_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3a w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya3a w81 h61\"><div class=\"t_1 m0_1 xc7_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya3a w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3a w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3a w83 h61\"><div class=\"t_1 m0_1 x78_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3b w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya3b w81 h61\"><div class=\"t_1 m0_1 x97_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td><td class=\"c_1 x206 ya3b w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3b w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3b w83 h61\"><div class=\"t_1 m0_1 x33_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3c w75 h61\"><div class=\"t_1 m0_1 x71_1 h7_1 y515_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya3d w75 h62\"><div class=\"t_1 m0_1 x71_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya3d w81 h62\"><div class=\"t_1 m0_1 xc6_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x206 ya3d w11_1 h62\"><div class=\"t_1 m0_1 x10_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x207 ya3d w7e h62\"><div class=\"t_1 m0_1 xa2_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x208 ya3d w83 h62\"><div class=\"t_1 m0_1 x33_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.806<span class=\"fs6_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x193 ya3e w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x205 ya3e w81 h61\"><div class=\"t_1 m0_1 xc6_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td><td class=\"c_1 x206 ya3e w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3e w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3e w83 h61\"><div class=\"t_1 m0_1 x33_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3f w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya3f w81 h61\"><div class=\"t_1 m0_1 xc7_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya3f w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3f w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3f w83 h61\"><div class=\"t_1 m0_1 x78_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya40 w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya40 w81 h61\"><div class=\"t_1 m0_1 x28_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td><td class=\"c_1 x206 ya40 w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya40 w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya40 w83 h61\"><div class=\"t_1 m0_1 x32_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya41 w75 h61\"><div class=\"t_1 m0_1 x71_1 h7_1 y51e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td class=\"c_1 x207 ya41 w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y51e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td></tr><tr><td class=\"c_1 x209 ya42 w2_1 h0_1\"><div class=\"t_1 m0_1 x9_1 h5_1 y520_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x193 ya43 w75 h62\"><div class=\"t_1 m0_1 x71_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x205 ya43 w81 h62\"><div class=\"t_1 m0_1 xc6_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.927 </div></td><td class=\"c_1 x206 ya43 w11_1 h62\"><div class=\"t_1 m0_1 x10_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x207 ya43 w7e h62\"><div class=\"t_1 m0_1 xa2_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya43 w83 h62\"><div class=\"t_1 m0_1 x33_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.163 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya44 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya45 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya45 w81 h51_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.161 </div></td><td class=\"c_1 x206 ya45 w11_1 h51_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">59<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya45 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya45 w83 h51_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.220 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya46 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x205 ya46 w81 h27_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">625 </div></td><td class=\"c_1 x206 ya46 w11_1 h27_1\"><div class=\"t_1 m0_1 x39_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya46 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya46 w83 h27_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya47 w75 h63\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya47 w81 h63\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya47 w11_1 h63\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya47 w7e h63\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya47 w83 h63\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya48 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of c<span class=\"__1 _103\"></span>ontract </div></td><td class=\"c_1 x205 ya48 w81 h51_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td><td class=\"c_1 x206 ya48 w11_1 h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya48 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya48 w83 h51_1\"><div class=\"t_1 m0_1 x33_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya49 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya4a w75 h1d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya4a w81 h1d_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x206 ya4a w11_1 h1d_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">138 </div></td><td class=\"c_1 x207 ya4a w7e h1d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4a w83 h1d_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.708 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4b w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x205 ya4b w81 h51_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">632 </div></td><td class=\"c_1 x206 ya4b w11_1 h51_1\"><div class=\"t_1 m0_1 x39_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya4b w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4b w83 h51_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">711 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4c w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya4c w81 h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya4c w11_1 h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya4c w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4c w83 h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4d w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya4d w81 h27_1\"><div class=\"t_1 m0_1 xcd_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x206 ya4d w11_1 h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya4d w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4d w83 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4e w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya4f w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya4f w81 h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.194 </div></td><td class=\"c_1 x206 ya4f w11_1 h1a_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x207 ya4f w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4f w83 h1a_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.411 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya50 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya50 w81 h2d_1\"><div class=\"t_1 m0_1 x97_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x206 ya50 w11_1 h2d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(14) </div></td><td class=\"c_1 x207 ya50 w7e h2d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya50 w83 h2d_1\"><div class=\"t_1 m0_1 x33_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(195) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya50 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya51 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment loses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya51 w81 h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(18) </div></td><td class=\"c_1 x206 ya51 w11_1 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x207 ya51 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya51 w83 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(9) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya52 w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya52 w81 h29_1\"><div class=\"t_1 m0_1 x97_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1<span class=\"ls1\">99</span>) </div></td><td class=\"c_1 x206 ya52 w11_1 h29_1\"><div class=\"t_1 m0_1 x38_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5) </div></td><td class=\"c_1 x207 ya52 w7e h29_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya52 w83 h29_1\"><div class=\"t_1 m0_1 x33_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(204) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya52 w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 Dece<span class=\"__1 _103\"></span>mber 2024<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya53 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment loses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya53 w81 h51_1\"><div class=\"t_1 m0_1 x4_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x206 ya53 w11_1 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td></td><td class=\"c_1 x208 ya53 w83 h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x193 ya54 w75 h64\"><div class=\"t_1 m0_1 x71_1 h7_1 yf8_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya54 w81 h64\"><div class=\"t_1 m0_1 x97_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x206 ya54 w11_1 h64\"><div class=\"t_1 m0_1 x38_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(0) </div></td><td class=\"c_1 x207 ya54 w7e h64\"><div class=\"t_1 m0_1 xa2_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya54 w83 h64\"><div class=\"t_1 m0_1 x33_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya54 w75 h64\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 December<span class=\"__1 _103\"></span> 2025 </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya55 w84 h65\"><div class=\"t_1 m0_1 x71_1 h7_1 y5e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya56 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x205 ya56 w85 h66\"><div class=\"t_1 m0_1 x97_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.204 </div></td><td class=\"c_1 x20a ya56 w86 h66\"><div class=\"t_1 m0_1 x10_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x20b ya56 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya56 w88 h66\"><div class=\"t_1 m0_1 x33_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya57 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x205 ya57 w85 h66\"><div class=\"t_1 m0_1 xd2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">801 </div></td><td class=\"c_1 x20a ya57 w86 h66\"><div class=\"t_1 m0_1 x5c_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">93<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x20b ya57 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya57 w88 h66\"><div class=\"t_1 m0_1 xc6_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">894 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya58 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x205 ya58 w85 h66\"><div class=\"t_1 m0_1 x97_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.600 </div></td><td class=\"c_1 x20a ya58 w86 h66\"><div class=\"t_1 m0_1 x5c_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x20b ya58 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya58 w88 h66\"><div class=\"t_1 m0_1 x33_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.619 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-398": {
   "value": "6. INVESTMENT PROPERTY <table class=\"s w1d3 had\" id=\"_4da41953-4a79-4e81-8ebd-ee85d6dae7f7\"><tr><td></td><td class=\"c_1 x1fe y9f2 w60 h28_1\"><div class=\"t_1 m0_1 x1a_1 hb_1 y57_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1ff y9f2 w74 h28_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y57_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td class=\"c_1 x200 y9f3 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 y9f4 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1fe y9f4 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.636 </div></td><td class=\"c_1 x1ff y9f4 w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.899 </div></td></tr><tr><td class=\"c_1 x200 y9f5 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- acquisition<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1fe y9f5 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1ff y9f5 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9f6 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers from pr<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>perty, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1fe y9f6 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1ff y9f6 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f7 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe y9f7 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9f7 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f8 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe y9f8 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9f8 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9f9 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe y9f9 w60 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(707) </div></td><td class=\"c_1 x1ff y9f9 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fa w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe y9fa w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.929<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1ff y9fa w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.899<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9fb w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1fe y9fb w60 h35_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ff y9fb w74 h35_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">33<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x200 y9fc w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe y9fc w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fc w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fd w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe y9fd w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fd w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9fe w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe y9fe w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9fe w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 y9ff w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe y9ff w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff y9ff w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya00 w73 h28_1\"><div class=\"t_1 m0_1 x6_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya00 w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.962 </div></td><td class=\"c_1 x1ff ya00 w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.932 </div></td></tr><tr><td class=\"c_1 x200 ya01 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya02 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1fe ya02 w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.085 </div></td><td class=\"c_1 x1ff ya02 w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.431 </div></td></tr><tr><td class=\"c_1 x200 ya03 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- depreciation<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1fe ya03 w60 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">249 </div></td><td class=\"c_1 x1ff ya03 w74 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">249 </div></td></tr><tr><td class=\"c_1 x200 ya04 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe ya04 w60 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(642) </div></td><td class=\"c_1 x1ff ya04 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya05 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe ya05 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya05 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya06 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe ya06 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya06 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya07 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- transfers from pr<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>perty, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment </div></td><td class=\"c_1 x1fe ya07 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya07 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya08 w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya08 w60 h35_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.692 </div></td><td class=\"c_1 x1ff ya08 w74 h35_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.680 </div></td></tr><tr><td class=\"c_1 x200 ya09 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1fe ya09 w60 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">220 </div></td><td class=\"c_1 x1ff ya09 w74 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">220 </div></td></tr><tr><td class=\"c_1 x200 ya0a w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers to pro<span class=\"__1 _103\"></span>perty, plan<span class=\"__1 _103\"></span>t and equipmen<span class=\"__1 _103\"></span>t </div></td><td class=\"c_1 x1fe ya0a w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0a w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0b w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversals (subs<span class=\"__1 _103\"></span>idiary) </div></td><td class=\"c_1 x1fe ya0b w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0b w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0c w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-sold or written-off <span class=\"__1 _103\"></span>investment pro<span class=\"__1 _103\"></span>perty </div></td><td class=\"c_1 x1fe ya0c w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0c w74 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1) </div></td></tr><tr><td class=\"c_1 x200 ya0d w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe ya0d w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya0d w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya0e w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya0e w60 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.912 </div></td><td class=\"c_1 x1ff ya0e w74 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.899 </div></td></tr><tr><td class=\"c_1 x200 ya0f w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya10 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 </div></td><td class=\"c_1 x1fe ya10 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya10 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya11 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses </div></td><td class=\"c_1 x1fe ya11 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya11 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya12 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1fe ya12 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya12 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya13 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya13 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya13 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya14 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-impairment losses </div></td><td class=\"c_1 x1fe ya14 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya14 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya15 w73 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y42b_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reversal of imp<span class=\"__1 _103\"></span>airment </div></td><td class=\"c_1 x1fe ya15 w60 h35_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya15 w74 h35_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya16 w73 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-transfers from <span class=\"__1 _103\"></span>property, plan<span class=\"__1 _103\"></span>t and equipment </div></td><td class=\"c_1 x1fe ya16 w60 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya16 w74 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x200 ya17 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1fe ya17 w60 h17_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ff ya17 w74 h17_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr></table><div class=\"gs1e\"><table class=\"s w1d4 hae\" id=\"_e53b2bd5-20f1-4266-a5d4-0afb61391eaa\"><tr><td class=\"c_1 x200 ya18 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span> </div></td><td></td><td></td></tr><tr><td class=\"c_1 x200 ya19 w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1fe ya19 w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.551 </div></td><td class=\"c_1 x1ff ya19 w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.468 </div></td></tr><tr><td class=\"c_1 x200 ya1a w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1fe ya1a w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.237 </div></td><td class=\"c_1 x1ff ya1a w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.219 </div></td></tr><tr><td class=\"c_1 x200 ya1b w73 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1fe ya1b w60 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.050 </div></td><td class=\"c_1 x1ff ya1b w74 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.033<span class=\"__1 _110\"> </span></div></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4d9_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The <span class=\"__1 _106\"></span>Company's <span class=\"__1 _106\"></span>investment pr<span class=\"__1 _106\"></span>operty <span class=\"__1 _106\"></span>was <span class=\"__1 _106\"></span>leased <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>related <span class=\"__1 _106\"></span>party<span class=\"__1 _111\"></span>, <span class=\"__1 _109\"></span>UAB <span class=\"__1 _106\"></span>\u010cia <span class=\"__1 _106\"></span>Market, <span class=\"__1 _106\"></span>as <span class=\"__1 _109\"></span>well <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>other <span class=\"__1 _106\"></span>unrela<span class=\"__1 _103\"></span>ted </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4da_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">parties and natura<span class=\"__1 _103\"></span>l persons.<span class=\"ff2_1\"> </span></div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4db_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The <span class=\"__1 _108\"></span>investment <span class=\"__1 _111\"></span>property <span class=\"__1 _108\"></span>was <span class=\"__1 _108\"></span>valued <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>independent <span class=\"__1 _111\"></span>valuers <span class=\"__1 _108\"></span>as <span class=\"__1 _108\"></span>at <span class=\"__1 _103\"></span>20 <span class=\"__1 _111\"></span>Ap<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>il <span class=\"__1 _108\"></span>2018. <span class=\"__1 _111\"></span>The <span class=\"__1 _108\"></span>valuation <span class=\"__1 _111\"></span>was <span class=\"__1 _108\"></span>carried <span class=\"__1 _108\"></span>out <span class=\"__1 _108\"></span>using </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4dc_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">the <span class=\"__1 _106\"></span>comparative <span class=\"__1 _106\"></span>price <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>cost <span class=\"__1 _106\"></span>techniques <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>determine <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value, cl<span class=\"__1 _106\"></span>assif<span class=\"__1 _103\"></span>ied <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>level <span class=\"__1 _106\"></span>3 <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value <span class=\"__1 _106\"></span>hierarchy<span class=\"__1 _111\"></span>.  </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4dd_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Information <span class=\"__1 _106\"></span>used <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>determine <span class=\"__1 _106\"></span>fair <span class=\"__1 _106\"></span>value, <span class=\"__1 _109\"></span>e.g. <span class=\"__1 _106\"></span>price <span class=\"__1 _109\"></span>per <span class=\"__1 _106\"></span>square <span class=\"__1 _106\"></span>metre <span class=\"__1 _109\"></span>or <span class=\"__1 _106\"></span>per <span class=\"__1 _106\"></span>acre. <span class=\"__1 _106\"></span>Fair <span class=\"__1 _109\"></span>value <span class=\"__1 _106\"></span>would <span class=\"__1 _106\"></span>increase <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>the </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4de_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">price <span class=\"__1 _106\"></span>per <span class=\"__1 _109\"></span>square <span class=\"__1 _106\"></span>metre/acre <span class=\"__1 _106\"></span>were <span class=\"__1 _106\"></span>higher <span class=\"__1 _109\"></span>and <span class=\"__1 _106\"></span>decrease <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>price <span class=\"__1 _106\"></span>per <span class=\"__1 _109\"></span>square <span class=\"__1 _106\"></span>metre/acre <span class=\"__1 _106\"></span>were <span class=\"__1 _106\"></span>lower<span class=\"__1 _108\"></span>. <span class=\"__1 _109\"></span>Based <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>the </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4df_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">valuation <span class=\"__1 _109\"></span>conclusions, <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>management's <span class=\"__1 _109\"></span>estimates, <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>fair <span class=\"__1 _109\"></span>value <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>investment <span class=\"__1 _109\"></span>property <span class=\"__1 _112\"></span>as <span class=\"__1 _109\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _112\"></span>December </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4e0_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 and 31 Decemb<span class=\"__1 _103\"></span>er 2025 is not <span class=\"__1 _103\"></span>materially dif<span class=\"__1 _108\"></span>ferent from the c<span class=\"__1 _103\"></span>arrying amoun<span class=\"__1 _103\"></span>t.<span class=\"ff2_1\"> </span></div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4e2_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">At <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>moment <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>acquisition, <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group <span class=\"__1 _106\"></span>use <span class=\"__1 _106\"></span>independent <span class=\"__1 _106\"></span>valuator <span class=\"__1 _106\"></span>valuations <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>case <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>assets </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4e3_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">are bought/sold w<span class=\"__1 _103\"></span>ithin related pa<span class=\"__1 _103\"></span>rties. In othe<span class=\"__1 _103\"></span>r case assets are <span class=\"__1 _103\"></span>purchased in co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>petit<span class=\"__1 _103\"></span>ive market at th<span class=\"__1 _103\"></span>e market price. </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4e4_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">For <span class=\"__1 _106\"></span>the year <span class=\"__1 _106\"></span>ending at <span class=\"__1 _106\"></span>31 December 2025 <span class=\"ff5_1\">the <span class=\"__1 _106\"></span>depreciat<span class=\"__1 _103\"></span>ion costs <span class=\"__1 _106\"></span>of t<span class=\"__1 _106\"></span>he Company\u2019s investment <span class=\"__1 _106\"></span>property amount to </span></div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4e5_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR 220 thousand (2024<span class=\"__1 _103\"></span> <span class=\"ff5_1\">\u2013</span> EUR<span class=\"__1 _103\"></span> 249 thousand). Ren<span class=\"__1 _103\"></span>tal income and re<span class=\"__1 _103\"></span>lated costs are d<span class=\"__1 _103\"></span>isclosed in Notes 23,24<span class=\"__1 _103\"></span>. </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y94_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">All rent contract<span class=\"__1 _103\"></span>s are easily<span class=\"__1 _103\"></span> cancellable wi<span class=\"__1 _103\"></span>th a few mo<span class=\"__1 _103\"></span>nths prior notice <span class=\"__1 _103\"></span>made by t<span class=\"__1 _103\"></span>he lessee or the le<span class=\"__1 _103\"></span>ssor. </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4e6_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">There w<span class=\"ls8\">as</span> no investment pr<span class=\"__1 _103\"></span>operty under constru<span class=\"__1 _103\"></span>ction in 2025 an<span class=\"__1 _103\"></span>d 2024<span class=\"ls6\">. </span> </div></div><div class=\"c_1 w2_1 h0_1 gs1f\"><div class=\"t_1 m0_1 x9_1 h4_1 y4e7_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Depreciation of inv<span class=\"__1 _103\"></span>estment prope<span class=\"__1 _103\"></span>rty is included in th<span class=\"__1 _103\"></span>e <span class=\"ff5_1 ls10\">\u2018O</span>perating expenses<span class=\"ff5_1\">\u2019</span> captio<span class=\"__1 _103\"></span>n. </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInvestmentPropertyExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-399": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs21\"><div class=\"t_1 m0_1 x3c_1 h9_1 y15e_1 ff3_1 fs3_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.RIGHT-<span class=\"ls11\">OF</span>-USE-ASSET </div></div><div class=\"c_1 w2_1 h0_1 gs21\"><div class=\"t_1 m0_1 x9_1 h4_1 y4ea_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">According to <span class=\"ff5_1\">IFRS 16 \u201cLe<span class=\"__1 _108\"></span>ases\u201d the right<span class=\"ff2_1\">-of use asset <span class=\"__1 _103\"></span>account to th<span class=\"__1 _103\"></span>e following:   </span></span></div></div><div class=\"gs22\"><table class=\"s w1d5 haf\" id=\"_df8f2b78-64b7-40b1-af83-d4e8e9611181\"><tr><td class=\"c_1 x19d ya1c w75 h59\"><div class=\"t_1 m0_1 x71_1 h58 y46f_1 ff3_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x1f0 ya1c w76 h59\"><div class=\"t_1 m0_1 x1f_1 hb_1 y4ed_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, buildings </div></td><td class=\"c_1 x201 ya1c w78 h59\"><div class=\"t_1 m0_1 x1a_1 hb_1 y4ed_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Movable </div></td><td class=\"c_1 x202 ya1c w7a h59\"><div class=\"t_1 m0_1 x45_1 hb_1 y4ee_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x1b6 ya1c w7c h59\"><div class=\"t_1 m0_1 x36_1 hb_1 y4ee_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td class=\"c_1 x19d ya1d w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya1c w76 h59\"><div class=\"t_1 m0_1 x26_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">and constructions </div></td><td class=\"c_1 x201 ya1c w78 h59\"><div class=\"t_1 m0_1 x1a_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">property </div></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya1e w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya1e w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.546 </div></td><td class=\"c_1 x201 ya1e w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x202 ya1e w7a h1a_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya1e w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.782 </div></td></tr><tr><td class=\"c_1 x19d ya1f w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 ya1f w76 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td><td class=\"c_1 x201 ya1f w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya1f w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya1f w7c h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td></tr><tr><td class=\"c_1 x19d ya20 w75 h3f_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya20 w76 h3f_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya20 w78 h3f_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya20 w7a h3f_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya20 w7c h3f_1\"><div class=\"t_1 m0_1 xc0_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya21 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya21 w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td><td class=\"c_1 x201 ya21 w78 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya21 w7a h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya21 w7c h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td></tr><tr><td class=\"c_1 x19d ya22 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya23 w75 h5a\"><div class=\"t_1 m0_1 x71_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya23 w76 h5a\"><div class=\"t_1 m0_1 x34_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x201 ya23 w78 h5a\"><div class=\"t_1 m0_1 xbf_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x202 ya23 w7a h5a\"><div class=\"t_1 m0_1 x23_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1b6 ya23 w7c h5a\"><div class=\"t_1 m0_1 x97_1 h7_1 y4f4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.806<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya24 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x1f0 ya24 w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td><td class=\"c_1 x201 ya24 w78 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya24 w7a h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya24 w7c h51_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td></tr><tr><td class=\"c_1 x19d ya25 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya25 w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya25 w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya25 w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya25 w7c h27_1\"><div class=\"t_1 m0_1 xc0_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya26 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya26 w76 h27_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td><td class=\"c_1 x201 ya26 w78 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x202 ya26 w7a h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya26 w7c h27_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td></tr><tr><td class=\"c_1 x19d ya27 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya28 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya28 w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.927 </div></td><td class=\"c_1 x201 ya28 w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x202 ya28 w7a h1a_1\"><div class=\"t_1 m0_1 x23_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya28 w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.163 </div></td></tr><tr><td class=\"c_1 x19d ya29 w75 h3f_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya2a w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x1f0 ya2a w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.161 </div></td><td class=\"c_1 x201 ya2a w7d h1a_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">59<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya2a w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2a w7f h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.220 </div></td></tr><tr><td class=\"c_1 x19d ya2b w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x1f0 ya2b w76 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">625 </div></td><td class=\"c_1 x201 ya2b w7d h27_1\"><div class=\"t_1 m0_1 x20_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya2b w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2b w7f h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td></tr><tr><td class=\"c_1 x19d ya2c w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x1f0 ya2c w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya2c w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya2c w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2c w7f h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya2d w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x1f0 ya2d w76 h51_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td><td class=\"c_1 x201 ya2d w7d h51_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya2d w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya2d w7f h51_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td></tr><tr><td class=\"c_1 x19d ya2e w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya2f w75 h1d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 ya2f w76 h1d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x201 ya2f w7d h1d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">138<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x203 ya2f w7e h1d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x1b6 ya2f w7f h1d_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.708<span class=\"fs6_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya30 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya30 w76 h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">632 </div></td><td class=\"c_1 x201 ya30 w7d h51_1\"><div class=\"t_1 m0_1 x20_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x203 ya30 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya30 w7f h51_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">711 </div></td></tr><tr><td class=\"c_1 x19d ya31 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya31 w76 h27_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x201 ya31 w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya31 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya31 w7f h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d ya32 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya32 w76 h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x201 ya32 w7d h27_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x203 ya32 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya32 w7f h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td class=\"c_1 x19d ya33 w75 h5b\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya34 w75 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya34 w76 h28_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.194 </div></td><td class=\"c_1 x201 ya34 w7d h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x203 ya34 w7e h28_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya34 w7f h28_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.411 </div></td></tr><tr><td class=\"c_1 x19d ya35 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya35 w76 h2d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x201 ya35 w78 h2d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(14) </div></td><td class=\"c_1 x204 ya35 w80 h2d_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya35 w7c h2d_1\"><div class=\"t_1 m0_1 xab_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(195) </div></td></tr></table></div><div class=\"gs10\"><table class=\"s w1d5 hb1\" id=\"_10a04f2b-3e01-4e63-af39-392ede5ea2fe\"><tr><td class=\"c_1 x19d ya59 w75 h5d\"><div class=\"t_1 m0_1 x71_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment losses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya59 w76 h5d\"><div class=\"t_1 m0_1 x97_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(18) </div></td><td class=\"c_1 x201 ya59 w78 h5d\"><div class=\"t_1 m0_1 x3c_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x204 ya59 w80 h5d\"><div class=\"t_1 m0_1 x9_1 h7_1 y57_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya59 w7c h5d\"><div class=\"t_1 m0_1 x4_1 h5_1 y57_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(9) </div></td></tr><tr><td class=\"c_1 x19d ya5a w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya5a w76 h29_1\"><div class=\"t_1 m0_1 x34_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1<span class=\"ls1\">99</span>) </div></td><td class=\"c_1 x201 ya5a w78 h29_1\"><div class=\"t_1 m0_1 x20_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5) </div></td><td class=\"c_1 x204 ya5a w80 h29_1\"><div class=\"t_1 m0_1 x9_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5a w7c h29_1\"><div class=\"t_1 m0_1 xab_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(204) </div></td></tr><tr><td class=\"c_1 x19d ya5a w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 Dece<span class=\"__1 _103\"></span>mber <span class=\"ls1\">202</span>4 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5b w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment losses<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x1f0 ya5b w76 h51_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x201 ya5b w78 h51_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x204 ya5b w80 h51_1\"><div class=\"t_1 m0_1 x9_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5b w7c h51_1\"><div class=\"t_1 m0_1 x8e_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d ya5c w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x1f0 ya5c w76 h2d_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x201 ya5c w78 h2d_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(0) </div></td><td class=\"c_1 x204 ya5c w80 h2d_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5c w7c h2d_1\"><div class=\"t_1 m0_1 xab_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td></tr><tr><td class=\"c_1 x19d ya5c w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 December<span class=\"__1 _103\"></span> 2<span class=\"ls1\">02</span>5 </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5d w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d ya5e w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x1f0 ya5e w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.204 </div></td><td class=\"c_1 x201 ya5e w78 h1a_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x204 ya5e w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5e w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td></tr><tr><td class=\"c_1 x19d ya5f w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x1f0 ya5f w76 h1a_1\"><div class=\"t_1 m0_1 xab_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">801 </div></td><td class=\"c_1 x201 ya5f w78 h1a_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">93<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x204 ya5f w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya5f w7c h1a_1\"><div class=\"t_1 m0_1 x78_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">894 </div></td></tr><tr><td class=\"c_1 x19d ya60 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x1f0 ya60 w76 h1a_1\"><div class=\"t_1 m0_1 x34_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.600 </div></td><td class=\"c_1 x201 ya60 w78 h1a_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x204 ya60 w80 h1a_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b6 ya60 w7c h1a_1\"><div class=\"t_1 m0_1 x97_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.619 </div></td></tr></table></div><div class=\"gs24\"><table class=\"s w1d6 hb0\" id=\"_35f12e75-9db3-4dda-b3a4-b19347b7fe12\"><tr><td></td><td class=\"c_1 x193 ya36 w75 h5e\"><div class=\"t_1 m0_1 x71_1 h58 y46f_1 ff3_1 fs1_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x205 ya36 w81 h5e\"><div class=\"t_1 m0_1 x8_1 hb_1 y510_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Land, buildings and </div></td><td class=\"c_1 x206 ya36 w11_1 h5e\"><div class=\"t_1 m0_1 x1a_1 hb_1 y510_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Movable </div></td><td class=\"c_1 x207 ya36 w7e h5e\"><div class=\"t_1 m0_1 x59_1 hb_1 y511_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vehicles </div></td><td class=\"c_1 x208 ya36 w83 h5e\"><div class=\"t_1 m0_1 x2b_1 hb_1 y511_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x193 ya37 w75 h5f\"><div class=\"t_1 m0_1 x71_1 h7_1 y513_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost </div></td><td class=\"c_1 x205 ya36 w81 h5e\"><div class=\"t_1 m0_1 x1b_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">constructions </div></td><td class=\"c_1 x206 ya36 w11_1 h5e\"><div class=\"t_1 m0_1 x1a_1 hb_1 yd9_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">property </div></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya38 w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y80_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya38 w81 h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.546 </div></td><td class=\"c_1 x206 ya38 w11_1 h1a_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x207 ya38 w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya38 w83 h1a_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.782 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya39 w75 h60\"><div class=\"t_1 m0_1 x71_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x205 ya39 w81 h60\"><div class=\"t_1 m0_1 xb6_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td><td class=\"c_1 x206 ya39 w11_1 h60\"><div class=\"t_1 m0_1 x23_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya39 w7e h60\"><div class=\"t_1 m0_1 xa2_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya39 w83 h60\"><div class=\"t_1 m0_1 xc6_1 h5_1 y513_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">283 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3a w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya3a w81 h61\"><div class=\"t_1 m0_1 xc7_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya3a w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3a w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3a w83 h61\"><div class=\"t_1 m0_1 x78_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3b w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya3b w81 h61\"><div class=\"t_1 m0_1 x97_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td><td class=\"c_1 x206 ya3b w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3b w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3b w83 h61\"><div class=\"t_1 m0_1 x33_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(259) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3c w75 h61\"><div class=\"t_1 m0_1 x71_1 h7_1 y515_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya3d w75 h62\"><div class=\"t_1 m0_1 x71_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya3d w81 h62\"><div class=\"t_1 m0_1 xc6_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x206 ya3d w11_1 h62\"><div class=\"t_1 m0_1 x10_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x207 ya3d w7e h62\"><div class=\"t_1 m0_1 xa2_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x208 ya3d w83 h62\"><div class=\"t_1 m0_1 x33_1 h7_1 y519_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.806<span class=\"fs6_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x193 ya3e w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-acquisition </div></td><td class=\"c_1 x205 ya3e w81 h61\"><div class=\"t_1 m0_1 xc6_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td><td class=\"c_1 x206 ya3e w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3e w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3e w83 h61\"><div class=\"t_1 m0_1 x33_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.383 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya3f w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya3f w81 h61\"><div class=\"t_1 m0_1 xc7_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya3f w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya3f w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya3f w83 h61\"><div class=\"t_1 m0_1 x78_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya40 w75 h61\"><div class=\"t_1 m0_1 x71_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya40 w81 h61\"><div class=\"t_1 m0_1 x28_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td><td class=\"c_1 x206 ya40 w11_1 h61\"><div class=\"t_1 m0_1 x23_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya40 w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya40 w83 h61\"><div class=\"t_1 m0_1 x32_1 h5_1 y515_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(26) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya41 w75 h61\"><div class=\"t_1 m0_1 x71_1 h7_1 y51e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Acquisition cost<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td class=\"c_1 x207 ya41 w7e h61\"><div class=\"t_1 m0_1 xa2_1 h5_1 y51e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td></tr><tr><td class=\"c_1 x209 ya42 w2_1 h0_1\"><div class=\"t_1 m0_1 x9_1 h5_1 y520_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x193 ya43 w75 h62\"><div class=\"t_1 m0_1 x71_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x205 ya43 w81 h62\"><div class=\"t_1 m0_1 xc6_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.927 </div></td><td class=\"c_1 x206 ya43 w11_1 h62\"><div class=\"t_1 m0_1 x10_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">236 </div></td><td class=\"c_1 x207 ya43 w7e h62\"><div class=\"t_1 m0_1 xa2_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya43 w83 h62\"><div class=\"t_1 m0_1 x33_1 h7_1 yd9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.163 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya44 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya45 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya45 w81 h51_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.161 </div></td><td class=\"c_1 x206 ya45 w11_1 h51_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">59<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya45 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya45 w83 h51_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.220 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya46 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x205 ya46 w81 h27_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">625 </div></td><td class=\"c_1 x206 ya46 w11_1 h27_1\"><div class=\"t_1 m0_1 x39_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya46 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya46 w83 h27_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">704 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya47 w75 h63\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya47 w81 h63\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya47 w11_1 h63\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya47 w7e h63\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya47 w83 h63\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya48 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of c<span class=\"__1 _103\"></span>ontract </div></td><td class=\"c_1 x205 ya48 w81 h51_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td><td class=\"c_1 x206 ya48 w11_1 h51_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya48 w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya48 w83 h51_1\"><div class=\"t_1 m0_1 x33_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(216) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya49 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya4a w75 h1d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya4a w81 h1d_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.570<span class=\"fs6_1\"> </span></div></td><td class=\"c_1 x206 ya4a w11_1 h1d_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">138 </div></td><td class=\"c_1 x207 ya4a w7e h1d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4a w83 h1d_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.708 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4b w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-depreciation </div></td><td class=\"c_1 x205 ya4b w81 h51_1\"><div class=\"t_1 m0_1 xb6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">632 </div></td><td class=\"c_1 x206 ya4b w11_1 h51_1\"><div class=\"t_1 m0_1 x39_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">79<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x207 ya4b w7e h51_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4b w83 h51_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">711 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4c w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-reclassificati<span class=\"__1 _103\"></span>on </div></td><td class=\"c_1 x205 ya4c w81 h27_1\"><div class=\"t_1 m0_1 xc7_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x206 ya4c w11_1 h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya4c w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4c w83 h27_1\"><div class=\"t_1 m0_1 x78_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4d w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-the end of the <span class=\"__1 _103\"></span>contract </div></td><td class=\"c_1 x205 ya4d w81 h27_1\"><div class=\"t_1 m0_1 xcd_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x206 ya4d w11_1 h27_1\"><div class=\"t_1 m0_1 x23_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x207 ya4d w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4d w83 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya4e w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated depr<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span>ciation<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya4f w75 h1a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x205 ya4f w81 h1a_1\"><div class=\"t_1 m0_1 xc6_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.194 </div></td><td class=\"c_1 x206 ya4f w11_1 h1a_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x207 ya4f w7e h1a_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya4f w83 h1a_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y55_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.411 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya50 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya50 w81 h2d_1\"><div class=\"t_1 m0_1 x97_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(181) </div></td><td class=\"c_1 x206 ya50 w11_1 h2d_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(14) </div></td><td class=\"c_1 x207 ya50 w7e h2d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya50 w83 h2d_1\"><div class=\"t_1 m0_1 x33_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(195) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya50 w75 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya51 w75 h27_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment loses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya51 w81 h27_1\"><div class=\"t_1 m0_1 x28_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(18) </div></td><td class=\"c_1 x206 ya51 w11_1 h27_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x207 ya51 w7e h27_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya51 w83 h27_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(9) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya52 w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya52 w81 h29_1\"><div class=\"t_1 m0_1 x97_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1<span class=\"ls1\">99</span>) </div></td><td class=\"c_1 x206 ya52 w11_1 h29_1\"><div class=\"t_1 m0_1 x38_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(5) </div></td><td class=\"c_1 x207 ya52 w7e h29_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya52 w83 h29_1\"><div class=\"t_1 m0_1 x33_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(204) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya52 w75 h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 Dece<span class=\"__1 _103\"></span>mber 2024<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya53 w75 h51_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment loses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya53 w81 h51_1\"><div class=\"t_1 m0_1 x4_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x206 ya53 w11_1 h51_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td></td><td class=\"c_1 x208 ya53 w83 h51_1\"><div class=\"t_1 m0_1 xab_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x193 ya54 w75 h64\"><div class=\"t_1 m0_1 x71_1 h7_1 yf8_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impairment<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x205 ya54 w81 h64\"><div class=\"t_1 m0_1 x97_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td><td class=\"c_1 x206 ya54 w11_1 h64\"><div class=\"t_1 m0_1 x38_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(0) </div></td><td class=\"c_1 x207 ya54 w7e h64\"><div class=\"t_1 m0_1 xa2_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x208 ya54 w83 h64\"><div class=\"t_1 m0_1 x33_1 h7_1 y530_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(133) </div></td></tr><tr><td></td><td class=\"c_1 x193 ya54 w75 h64\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> As of 31 December<span class=\"__1 _103\"></span> 2025 </div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya55 w84 h65\"><div class=\"t_1 m0_1 x71_1 h7_1 y5e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value,<span class=\"ff2_1\"> </span>Eu<span class=\"__1 _103\"></span>r thousand:<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x193 ya56 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x205 ya56 w85 h66\"><div class=\"t_1 m0_1 x97_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.204 </div></td><td class=\"c_1 x20a ya56 w86 h66\"><div class=\"t_1 m0_1 x10_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x20b ya56 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya56 w88 h66\"><div class=\"t_1 m0_1 x33_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya57 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x205 ya57 w85 h66\"><div class=\"t_1 m0_1 xd2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">801 </div></td><td class=\"c_1 x20a ya57 w86 h66\"><div class=\"t_1 m0_1 x5c_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">93<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x20b ya57 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya57 w88 h66\"><div class=\"t_1 m0_1 xc6_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">894 </div></td></tr><tr><td></td><td class=\"c_1 x193 ya58 w84 h66\"><div class=\"t_1 m0_1 x71_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x205 ya58 w85 h66\"><div class=\"t_1 m0_1 x97_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.600 </div></td><td class=\"c_1 x20a ya58 w86 h66\"><div class=\"t_1 m0_1 x5c_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x20b ya58 w87 h66\"><div class=\"t_1 m0_1 xa2_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20c ya58 w88 h66\"><div class=\"t_1 m0_1 x33_1 h7_1 y535_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.619 </div></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs32\"><div class=\"t_1 m0_1 x78_1 h9_1 y646_1 ff3_1 fs3_1 fc0_1 sc0_1 ls0_1 ws0_1\">18. LEASE LIABILITIES </div></div><div class=\"c_1 w2_1 h0_1 gs32\"><div class=\"t_1 m0_1 x9_1 h4_1 y27e_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">As <span class=\"__1 _112\"></span>at <span class=\"__1 _112\"></span>31 <span class=\"__1 _112\"></span>December <span class=\"__1 _112\"></span>2025, <span class=\"__1 _112\"></span>finance <span class=\"__1 _112\"></span>lease <span class=\"__1 _112\"></span>liabilities <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Company <span class=\"__1 _109\"></span>included <span class=\"__1 _112\"></span>liabilities <span class=\"__1 _112\"></span>from <span class=\"__1 _112\"></span>lease </div></div><div class=\"c_1 w2_1 h0_1 gs32\"><div class=\"t_1 m0_1 x9_1 h4_1 y647_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">contracts conc<span class=\"__1 _103\"></span>luded with the le<span class=\"__1 _103\"></span>asing companies and<span class=\"__1 _103\"></span> liabilities<span class=\"__1 _103\"></span> for the righ<span class=\"__1 _103\"></span>t<span class=\"__1 _106\"></span>-of-use <span class=\"__1 _103\"></span>assets.<span class=\"fc1_1\">  </span></div></div><div class=\"c_1 w2_1 h0_1 gs32\"><div class=\"t_1 m0_1 x9_1 h4_1 y280_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Future financial <span class=\"__1 _103\"></span>lease payments acc<span class=\"__1 _103\"></span>ording to the s<span class=\"__1 _103\"></span>igned fin<span class=\"__1 _103\"></span>ancial lease <span class=\"__1 _103\"></span>contracts and liabilities for <span class=\"__1 _103\"></span>the right-of-<span class=\"__1 _110\"> </span></div></div><div class=\"c_1 w2_1 h0_1 gs32\"><div class=\"t_1 m0_1 x9_1 h4_1 y648_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">use assets are as fol<span class=\"__1 _103\"></span>lows (E<span class=\"__1 _103\"></span>UR thousand): </div></div><table class=\"s w1f0 hcb\" id=\"_347d3b46-a859-47d5-b56b-088657d43e06\"><tr><td></td><td class=\"c_1 x25d yb04 wdc h17_1\"><div class=\"t_1 m0_1 xe_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 12 31 </div></td><td></td><td></td><td class=\"c_1 x1b5 yb04 wde h17_1\"><div class=\"t_1 m0_1 x33_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">24 12 3<span class=\"__1 _103\"></span>1</span><span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x25e yb05 w1f1 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Minimal<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x25f yb06 w1f2 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Present value <span class=\"__1 _103\"></span>of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x260 yb05 w1f1 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Minimal<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x261 yb06 w1f2 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Present value <span class=\"__1 _103\"></span>of<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb07 wdb h3d_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y64f_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x262 yb08 w1f3 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial lease<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x263 yb09 w1f4 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial lease<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x264 yb08 w1f4 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial lease<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x265 yb09 w1f4 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial lease<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x266 yb0a w1f5 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x267 yb0b w1f6 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">minimal<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x1a9 yb0a w1f5 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x268 yb0b w1f7 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">minimal<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x269 yb0c w1f5 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x26a yb0c w1f5 h8e\"><div class=\"t_1 m0_1 x14e h7_1 y82e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb0d wdb h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 1 year<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x25d yb0d wdf h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">643 </div></td><td class=\"c_1 x26b yb0d we1 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">636 </div></td><td class=\"c_1 x1b5 yb0d w8e h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls14 ws0_1\">  <span class=\"ls1\">780<span class=\"ls0_1\"> </span></span></div></td><td class=\"c_1 x26c yb0d wbd h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">766 </div></td></tr><tr><td class=\"c_1 x19d yb0e wdb h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">2 <span class=\"ff5_1 ls0_1\">\u2013<span class=\"ff2_1\"> 5 years</span></span><span class=\"ff5_1 ls0_1\"><span class=\"ff2_1\"><span class=\"__1 _103\"></span> </span></span></div></td><td class=\"c_1 x25d yb0e wdf h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.256 </div></td><td class=\"c_1 x26b yb0e we1 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.254 </div></td><td class=\"c_1 x1b5 yb0e w8e h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">               526 </div></td><td class=\"c_1 x26c yb0e wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">515 </div></td></tr><tr><td class=\"c_1 x15f yb0f w1f8 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Minimal financ<span class=\"__1 _103\"></span>ial lease pa<span class=\"__1 _103\"></span>yments, EUR<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x25d yb10 wdf h2d_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.899 </div></td><td class=\"c_1 x26b yb10 we1 h2d_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td><td class=\"c_1 x1b5 yb10 w8e h2d_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.306 </div></td><td class=\"c_1 x26c yb10 wbd h2d_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td></tr><tr><td class=\"c_1 x15f yb11 w1f9 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">thousand<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb12 wdb h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less: future inter<span class=\"__1 _103\"></span>est </div></td><td class=\"c_1 x25d yb12 wdf h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(9) </div></td><td class=\"c_1 x26b yb12 we1 h28_1\"><div class=\"t_1 m0_1 x31_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1b5 yb12 w8e h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(25) </div></td><td class=\"c_1 x26c yb12 wbd h28_1\"><div class=\"t_1 m0_1 x31_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x15f yb13 w1fa h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Present value <span class=\"__1 _103\"></span>of minimal fin<span class=\"__1 _103\"></span>ancial leas<span class=\"__1 _103\"></span>e<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x25d yb14 wdf h75\"><div class=\"t_1 m0_1 x5d_1 h7_1 y657_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td><td class=\"c_1 x26b yb14 we1 h75\"><div class=\"t_1 m0_1 x5d_1 h7_1 y657_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td><td class=\"c_1 x1b5 yb14 w8e h75\"><div class=\"t_1 m0_1 x20_1 h7_1 y657_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td><td class=\"c_1 x26c yb14 wbd h75\"><div class=\"t_1 m0_1 x5d_1 h7_1 y657_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td></tr><tr><td class=\"c_1 x15f y8dc_1 w1fb h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments, EUR th<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>usand<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table><table class=\"s w1fc hcc\" id=\"_98ec05a2-f55b-43ba-95ae-bb5ae1e90ee0\"><tr><td></td><td class=\"c_1 x26d yb15 we4 h72\"><div class=\"t_1 m0_1 x5e_1 h7_1 y61e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">25 12 3<span class=\"__1 _103\"></span>1</span><span class=\"ls0_1\"> </span></div></td><td></td><td></td><td class=\"c_1 x26e yb15 we5 h72\"><div class=\"t_1 m0_1 x31_1 h7_1 y61e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">20<span class=\"ls0_1\">24 12 3<span class=\"__1 _103\"></span>1</span><span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x26f yb16 w1f1 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Minimal<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x270 yb17 w1f2 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Present value <span class=\"__1 _103\"></span>of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x271 yb16 w1f1 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Minimal<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x272 yb16 w1f2 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Present value <span class=\"__1 _103\"></span>of<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb18 we3 h4a_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y64f_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x273 yb19 w1f3 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial lease<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x274 yb1a w1f4 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial lease<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x275 yb19 w1f4 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial lease<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x276 yb19 w1f4 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">financial lease<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x277 yb1b w1f5 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x278 yb1c w1f6 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">minimal<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x279 yb1b w1f5 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x27a yb1b w1fd h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">minimal payments<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x27b yb1d w1f5 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments<span class=\"__1 _110\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb1e we3 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 1 year<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x26d yb1e we6 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">643 </div></td><td class=\"c_1 x27c yb1e we7 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">636 </div></td><td class=\"c_1 x26e yb1e we8 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">780 </div></td><td class=\"c_1 x27d yb1e wea h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">766 </div></td></tr><tr><td class=\"c_1 x19d yb1f we3 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">2 <span class=\"ff5_1 ls0_1\">\u2013<span class=\"ff2_1\"> 5 years</span></span><span class=\"ff5_1 ls0_1\"><span class=\"ff2_1\"><span class=\"__1 _103\"></span> </span></span></div></td><td class=\"c_1 x26d yb1f we6 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.256 </div></td><td class=\"c_1 x27c yb1f we7 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.254 </div></td><td class=\"c_1 x26e yb1f we8 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">526 </div></td><td class=\"c_1 x27d yb1f wea h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">515 </div></td></tr><tr><td class=\"c_1 x15f yb20 w1f8 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Minimal financ<span class=\"__1 _103\"></span>ial lease pa<span class=\"__1 _103\"></span>yments, EUR<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x26d yb21 we6 h2d_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.899 </div></td><td class=\"c_1 x27c yb21 we7 h2d_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td><td class=\"c_1 x26e yb21 we8 h2d_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.306 </div></td><td class=\"c_1 x27d yb21 wea h2d_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td></tr><tr><td class=\"c_1 x15f yb22 w1f9 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">thousand<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb23 we3 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less: future inter<span class=\"__1 _103\"></span>est </div></td><td class=\"c_1 x26d yb23 we6 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(9) </div></td><td class=\"c_1 x27c yb23 we7 h28_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x26e yb23 we8 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(25) </div></td><td class=\"c_1 x27d yb23 wea h28_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x15f yb24 w1fa h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Present value <span class=\"__1 _103\"></span>of minimal fin<span class=\"__1 _103\"></span>ancial leas<span class=\"__1 _103\"></span>e<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x26d yb25 we6 h2d_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td><td class=\"c_1 x27c yb25 we7 h2d_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td><td class=\"c_1 x26e yb25 we8 h2d_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td><td class=\"c_1 x27d yb25 wea h2d_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td></tr><tr><td class=\"c_1 x15f y8dc_1 w1fb h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">payments, EUR th<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>usand<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>As at 31st Dece<span class=\"__1 _103\"></span>mber 2025, 2024 th<span class=\"__1 _103\"></span>e financial lea<span class=\"__1 _103\"></span>se contracts of <span class=\"__1 _103\"></span>the Company an<span class=\"__1 _103\"></span>d the Group are si<span class=\"__1 _103\"></span>gned in EU<span class=\"__1 _103\"></span>R. The terms and cond<span class=\"__1 _103\"></span>itions of th<span class=\"__1 _103\"></span>e contract wit<span class=\"__1 _103\"></span>h all later addi<span class=\"__1 _103\"></span>tions do not prov<span class=\"__1 _103\"></span>ide any res<span class=\"__1 _103\"></span>trictions on the Co<span class=\"__1 _103\"></span>mpany and Group activit<span class=\"__1 _103\"></span>ies, associ<span class=\"__1 _103\"></span>ated with divide<span class=\"__1 _103\"></span>nds, additio<span class=\"__1 _103\"></span>nal borrowings<span class=\"__1 _103\"></span> or additiona<span class=\"__1 _103\"></span>l long-term rent. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-7": {
   "value": "8. LOANS GRANTED The <span class=\"__1 _106\"></span>Company <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>the Group <span class=\"__1 _106\"></span>have <span class=\"__1 _106\"></span>granted <span class=\"__1 _106\"></span>loans <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>23 <span class=\"__1 _106\"></span>Company <span class=\"__1 _106\"></span>employees <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>at <span class=\"__1 _106\"></span>31 <span class=\"__1 _106\"></span>December 20<span class=\"__1 _106\"></span>25 <span class=\"__1 _106\"></span>(24 <span class=\"__1 _106\"></span>as at <span class=\"__1 _109\"></span>31 December 2024). The <span class=\"__1 _103\"></span>average annu<span class=\"__1 _103\"></span>al loan in<span class=\"__1 _103\"></span>terest rate: about 5 %. <span class=\"__1 _108\"></span> Loans have been granted to the employees as a motivating tool based on the Regulations for Provis<span class=\"__1 _103\"></span>ion of Loans to employees. <span class=\"__1 _c_1\"> </span>The <span class=\"__1 _b_1\"> </span>maximum <span class=\"__1 _c_1\"> </span>limit <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>fund <span class=\"__1 _c_1\"> </span>intended <span class=\"__1 _b_1\"> </span>for <span class=\"__1 _b_1\"> </span>these <span class=\"__1 _c_1\"> </span>loans <span class=\"__1 _b_1\"> </span>granted <span class=\"__1 _c_1\"> </span>makes <span class=\"__1 _b_1\"> </span>up <span class=\"__1 _b_1\"> </span>EUR <span class=\"__1 _c_1\"> </span>350.000. <span class=\"__1 _c_1\"> </span>On <span class=\"__1 _b_1\"> </span>all occasions loans are <span class=\"__1 _106\"></span>being<span class=\"__1 _103\"></span> granted t<span class=\"__1 _106\"></span>o a borrower after <span class=\"__1 _106\"></span>he/she undertakes<span class=\"__1 _103\"></span> to <span class=\"__1 _106\"></span>secure repayment of a loan <span class=\"__1 _106\"></span>by pledging his/her or <span class=\"__1 _106\"></span>another person\u2019s real <span class=\"__1 _106\"></span><span class=\"ff2_1\">estate <span class=\"__1 _106\"></span>property or <span class=\"__1 _106\"></span>using other <span class=\"__1 _106\"></span>means of <span class=\"__1 _106\"></span>secu<span class=\"__1 _103\"></span>rity of <span class=\"__1 _106\"></span>repayment of <span class=\"__1 _106\"></span>a loan <span class=\"__1 _106\"></span>acceptab<span class=\"__1 _103\"></span>le </span>to <span class=\"__1 _109\"></span>the <span class=\"__1 _106\"></span>company <span class=\"__1 _109\"></span>(a <span class=\"__1 _106\"></span>credit <span class=\"__1 _109\"></span>institution <span class=\"__1 _106\"></span>guarantee <span class=\"__1 _109\"></span>or <span class=\"__1 _106\"></span>other). <span class=\"__1 _109\"></span>Upon <span class=\"__1 _109\"></span>assessment <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>a <span class=\"__1 _106\"></span>possible <span class=\"__1 _106\"></span>risk, <span class=\"__1 _109\"></span>liquidity <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>property being p<span class=\"__1 _103\"></span>ledged <span class=\"__1 _108\"></span>and etc. a <span class=\"__1 _108\"></span>fair value <span class=\"__1 _108\"></span>of the <span class=\"__1 _108\"></span>pr<span class=\"__1 _106\"></span>operty <span class=\"__1 _108\"></span>being pledged <span class=\"__1 _108\"></span>makes up <span class=\"__1 _108\"></span>from 100% <span class=\"__1 _108\"></span>to 200% <span class=\"__1 _108\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>an <span class=\"__1 _103\"></span>amount <span class=\"__1 _108\"></span>being borrowed.  The Comp<span class=\"__1 _103\"></span>any and <span class=\"__1 _108\"></span>the Group <span class=\"__1 _103\"></span>have also <span class=\"__1 _103\"></span>granted <span class=\"__1 _108\"></span>loans to 56 <span class=\"__1 _103\"></span>farmers (<span class=\"__1 _103\"></span>milk-suppl<span class=\"__1 _103\"></span>iers) as <span class=\"__1 _108\"></span>at<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>31 December 2025 <span class=\"__1 _108\"></span>(65 as at <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>December <span class=\"__1 _108\"></span>2024<span class=\"ls9\">).</span> <span class=\"__1 _108\"></span>Loans <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>amount <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>2.523,5 t<span class=\"__1 _103\"></span>housand <span class=\"__1 _108\"></span>had <span class=\"__1 _108\"></span>been g<span class=\"__1 _108\"></span>ranted <span class=\"__1 _103\"></span>to <span class=\"__1 _108\"></span>farmers <span class=\"__1 _108\"></span>within <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>period from <span class=\"__1 _108\"></span>01/01/2025 <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>31/12/2025. <span class=\"__1 _108\"></span>The <span class=\"__1 _108\"></span>average <span class=\"__1 _103\"></span>interest <span class=\"__1 _111\"></span>rate <span class=\"__1 _108\"></span>on <span class=\"__1 _103\"></span>loans <span class=\"__1 _108\"></span>granted: <span class=\"__1 _108\"></span>until <span class=\"__1 _108\"></span>5 <span class=\"__1 _108\"></span>%<span class=\"__1 _106\"></span>. <span class=\"__1 _108\"></span>All <span class=\"__1 _108\"></span>long-term <span class=\"__1 _108\"></span>loans <span class=\"__1 _103\"></span>have<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>been granted with colla<span class=\"__1 _103\"></span>teral (land have b<span class=\"__1 _103\"></span>een pledged a<span class=\"__1 _103\"></span>t mar<span class=\"__1 _103\"></span>ket prices). The related <span class=\"__1 _106\"></span>party <span class=\"ff5_1\">Klaip\u0117dos pienas</span> AB <span class=\"__1 _106\"></span>owed EUR 34 <span class=\"__1 _106\"></span>thousand to the <span class=\"__1 _106\"></span>Company<span class=\"__1 _103\"></span> as <span class=\"__1 _106\"></span>at 31 <span class=\"__1 _106\"></span>December<span class=\"__1 _103\"></span> 202<span class=\"__1 _106\"></span>5 (as at <span class=\"__1 _106\"></span>31 December <span class=\"__1 _106\"></span>202<span class=\"__1 _106\"></span>4 <span class=\"__1 _106\"></span><span class=\"ff5_1\">\u2013</span> <span class=\"__1 _112\"></span>EUR <span class=\"__1 _106\"></span>192 <span class=\"__1 _109\"></span>thousand). <span class=\"__1 _109\"></span>The <span class=\"__1 _106\"></span>l<span class=\"__1 _106\"></span>oan <span class=\"__1 _106\"></span>has <span class=\"__1 _109\"></span>been <span class=\"__1 _109\"></span>granted <span class=\"__1 _109\"></span>on <span class=\"__1 _109\"></span>29 <span class=\"__1 _109\"></span>12 <span class=\"__1 _109\"></span>2014 <span class=\"__1 _109\"></span>with <span class=\"__1 _109\"></span>a <span class=\"__1 _109\"></span>variable/float<span class=\"__1 _103\"></span>ing <span class=\"__1 _109\"></span>annual average 2,6% int<span class=\"__1 _103\"></span>erest rate a<span class=\"__1 _108\"></span> l<span class=\"__1 _106\"></span>oan repaym<span class=\"__1 _103\"></span>ent period <span class=\"ff5_1\">\u2013</span> the year 2029<span class=\"__1 _103\"></span>; pledged sh<span class=\"__1 _103\"></span>ares.  <table class=\"s w1d7 hb2\" id=\"_02001128-19a1-421b-9654-212e324e1273\"><tr><td></td><td></td><td class=\"c_1 x20e ya61 wc_1 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x20f ya61 wc_1 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x20e ya62 wf_1 h17_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x210 ya62 w10_1 h17_1\"><div class=\"t_1 m0_1 x8_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x210 ya62 w10_1 h17_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x20f ya62 wf_1 h17_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x211 ya62 w10_1 h17_1\"><div class=\"t_1 m0_1 x8_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x211 ya62 w10_1 h17_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x212 ya63 w89 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans granted:<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x20e ya63 wf_1 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.123 </div></td><td></td><td class=\"c_1 x210 ya63 w10_1 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.387 </div></td><td class=\"c_1 x20f ya63 wf_1 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.123 </div></td><td></td><td class=\"c_1 x211 ya63 w10_1 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.387 </div></td></tr><tr><td class=\"c_1 x212 ya64 w89 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans granted t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties </div></td><td class=\"c_1 x20e ya64 wf_1 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">34<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x210 ya64 w10_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">192 </div></td><td class=\"c_1 x20f ya64 wf_1 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">34 </div></td><td></td><td class=\"c_1 x211 ya64 w10_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">192 </div></td></tr><tr><td class=\"c_1 x212 ya65 w89 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans granted t<span class=\"__1 _103\"></span>o milk suppli<span class=\"__1 _103\"></span>ers  </div></td><td class=\"c_1 x20e ya65 wf_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.745 </div></td><td></td><td class=\"c_1 x210 ya65 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.905 </div></td><td class=\"c_1 x20f ya65 wf_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.745 </div></td><td></td><td class=\"c_1 x211 ya65 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.905 </div></td></tr><tr><td class=\"c_1 x212 ya66 w89 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans granted t<span class=\"__1 _103\"></span>o the staff </div></td><td class=\"c_1 x20e ya66 wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">286 </div></td><td></td><td class=\"c_1 x210 ya66 w10_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">290 </div></td><td class=\"c_1 x20f ya66 wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">286 </div></td><td></td><td class=\"c_1 x211 ya66 w10_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">290 </div></td></tr><tr><td class=\"c_1 x212 ya67 w89 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans granted t<span class=\"__1 _103\"></span>o not related <span class=\"__1 _103\"></span>parties </div></td><td class=\"c_1 x20e ya67 wf_1 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">58<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x210 ya67 w10_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x20f ya67 wf_1 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">58<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x211 ya67 w10_1 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x212 ya68 w89 h17_1\"><div class=\"t_1 m0_1 x71_1 h39_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Current portion <span class=\"__1 _103\"></span>of loans gran<span class=\"__1 _103\"></span>ted <span class=\"ff7_1\">(Note 11)</span> </div></td><td class=\"c_1 x20e ya68 wf_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.294) </div></td><td></td><td class=\"c_1 x210 ya68 w10_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.080) </div></td><td class=\"c_1 x20f ya68 wf_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.294) </div></td><td></td><td class=\"c_1 x211 ya68 w10_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.080) </div></td></tr><tr><td class=\"c_1 x212 ya69 w89 h29_1\"><div class=\"t_1 m0_1 x71_1 h39_1 y7e_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">In the number <span class=\"__1 _103\"></span>loans grante<span class=\"__1 _103\"></span>d to milk supplier<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x20e ya69 wf_1 h29_1\"><div class=\"t_1 m0_1 x23_1 h39_1 ycb_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x210 ya69 w10_1 h29_1\"><div class=\"t_1 m0_1 x23_1 h7_1 ycb_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x20f ya69 wf_1 h29_1\"><div class=\"t_1 m0_1 x23_1 h39_1 ycb_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x211 ya69 w10_1 h29_1\"><div class=\"t_1 m0_1 x23_1 h7_1 ycb_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x212 ya69 w89 h29_1\"><div class=\"t_1 m0_1 x71_1 h39_1 y7a_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">impairment<span class=\"ff6_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x212 ya6a w89 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Non- current loans <span class=\"__1 _103\"></span>granted </div></td><td class=\"c_1 x20e ya6a wf_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.829 </div></td><td></td><td class=\"c_1 x210 ya6a w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.307 </div></td><td class=\"c_1 x20f ya6a wf_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.829 </div></td><td></td><td class=\"c_1 x211 ya6a w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.307 </div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>All granted loan<span class=\"__1 _103\"></span>s are in EUR. Granted l<span class=\"ff5_1\">oan\u2019<span class=\"__1 _103\"></span>s payback <span class=\"__1 _108\"></span>per<span class=\"__1 _106\"></span>iod<span class=\"ff2_1\">s are betwe<span class=\"__1 _103\"></span>en 1 <span class=\"ff5_1\">\u2013</span> 12 year<span class=\"__1 _103\"></span>s.<span class=\"__1 _110\"> </span></span></span>10. TRADE ACCOUNTS RECEIVABLE <table class=\"s w1da hb5\" id=\"_7e3e30c4-096a-401f-8e0e-38405d0dbfcc\"><tr><td></td><td></td><td class=\"c_1 x218 ya7a w92 h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x219 ya7a w94 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x218 ya7b w95 h28_1\"><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x21a ya7b w96 h28_1\"><div class=\"t_1 m0_1 x18_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x21a ya7b w96 h28_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x219 ya7b w95 h28_1\"><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x21b ya7b w97 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x21b ya7b w97 h28_1\"><div class=\"t_1 m0_1 x59_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x21c ya7c w91 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts re<span class=\"__1 _103\"></span>ceivable </div></td><td class=\"c_1 x218 ya7c w95 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.207 </div></td><td></td><td class=\"c_1 x21a ya7c w96 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.189 </div></td><td class=\"c_1 x219 ya7c w95 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">25.940 </div></td><td></td><td class=\"c_1 x21b ya7c w97 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.154 </div></td></tr><tr><td class=\"c_1 x21c ya7d w91 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accounts recei<span class=\"__1 _103\"></span>vable from rel<span class=\"__1 _103\"></span>ated parties </div></td><td class=\"c_1 x218 ya7d w95 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.562 </div></td><td></td><td class=\"c_1 x21a ya7d w96 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.740 </div></td><td class=\"c_1 x219 ya7d w95 h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.551 </div></td><td></td><td class=\"c_1 x21b ya7d w97 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.719 </div></td></tr><tr><td class=\"c_1 x21c ya7e w91 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total account<span class=\"__1 _103\"></span>s receivable: </div></td><td class=\"c_1 x218 ya7e w95 h28_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.769 </div></td><td></td><td class=\"c_1 x21a ya7e w96 h28_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.929 </div></td><td class=\"c_1 x219 ya7e w95 h28_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.491 </div></td><td></td><td class=\"c_1 x21b ya7e w97 h28_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.873 </div></td></tr><tr><td class=\"c_1 x21c ya7f w91 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance for <span class=\"__1 _103\"></span>bad debts </div></td><td class=\"c_1 x218 ya7f w95 h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(113) </div></td><td></td><td class=\"c_1 x21a ya7f w96 h28_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(76) </div></td><td class=\"c_1 x219 ya7f w95 h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(113) </div></td><td></td><td class=\"c_1 x21b ya7f w97 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(76) </div></td></tr><tr><td class=\"c_1 x21c ya80 w91 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance for <span class=\"__1 _103\"></span>bad debts of<span class=\"__1 _103\"></span> related pa<span class=\"__1 _103\"></span>rties </div></td><td class=\"c_1 x218 ya80 w95 h35_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(36) </div></td><td></td><td class=\"c_1 x21a ya80 w96 h35_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x219 ya80 w95 h35_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(36) </div></td><td></td><td class=\"c_1 x21b ya80 w97 h35_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x21c ya81 w91 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net trade rec<span class=\"__1 _103\"></span>eivables<span class=\"ff2_1\">:</span><span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x218 ya81 w95 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.620 </div></td><td></td><td class=\"c_1 x21a ya81 w96 h17_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.853<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x219 ya81 w95 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.342 </div></td><td></td><td class=\"c_1 x21b ya81 w97 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.797<span class=\"ff2_1\"> </span></div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>Changes in the al<span class=\"__1 _103\"></span>lowance for impa<span class=\"__1 _103\"></span>irment of trad<span class=\"__1 _103\"></span>e accounts rec<span class=\"__1 _103\"></span>eivable (EUR thousand):<span class=\"__1 _103\"></span> <table class=\"s w1db hb6\" id=\"_a86fe87e-f109-47b8-9fb6-a91373b94f58\"><tr><td></td><td></td><td class=\"c_1 x21e ya82 w99 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x21f ya82 w9a h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x21e ya83 w9b h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x220 ya83 w9c h17_1\"><div class=\"t_1 m0_1 x6b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x21f ya83 w7e h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x221 ya83 w9d h17_1\"><div class=\"t_1 m0_1 x6b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x222 ya84 w98 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance at beg<span class=\"__1 _103\"></span>inning of yea<span class=\"__1 _103\"></span>r  </div></td><td></td><td class=\"c_1 x21e ya84 w9b h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">76<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x220 ya84 w9c h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">84<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x21f ya84 w7e h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">76<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x221 ya84 w9d h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">84<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x222 ya85 w98 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Additional allowa<span class=\"__1 _103\"></span>nce made<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x21e ya85 w9b h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x220 ya85 w9c h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x21f ya85 w7e h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x221 ya85 w9d h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x222 ya86 w98 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Reversals of all<span class=\"__1 _103\"></span>owance mad<span class=\"__1 _103\"></span>e </div></td><td></td><td class=\"c_1 x21e ya86 w9b h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x220 ya86 w9c h28_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td></td><td class=\"c_1 x21f ya86 w7e h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x221 ya86 w9d h28_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td class=\"c_1 x222 ya87 w98 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Write-off </div></td><td></td><td class=\"c_1 x21e ya87 w9b h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x220 ya87 w9c h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x21f ya87 w7e h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x221 ya87 w9d h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x222 ya88 w98 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yf9_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance at end of<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>year </div></td><td></td><td class=\"c_1 x21e ya88 w9b h2a_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">149 </div></td><td class=\"c_1 x220 ya88 w9c h2a_1\"><div class=\"t_1 m0_1 xf_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">76<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x21f ya88 w7e h2a_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">149 </div></td><td class=\"c_1 x221 ya88 w9d h2a_1\"><div class=\"t_1 m0_1 xf_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">76<span class=\"ls0_1\"> </span></div></td></tr></table>st<span class=\"__1 _110\"> </span>Analysis of trade r<span class=\"__1 _103\"></span>eceivables ba<span class=\"__1 _103\"></span>sed on the ter<span class=\"__1 _103\"></span>ms of payment on <span class=\"__1 _103\"></span>the 31 Decembe<span class=\"__1 _103\"></span>r, 2025 (EUR thousan<span class=\"__1 _108\"></span>d): <table class=\"s w1dc hb7\" id=\"_1eebf85d-37e1-4a2f-91a0-c81ceddbebb7\"><tr><td></td><td></td><td></td><td class=\"c_1 x224 ya89 wa0 h28_1\"><div class=\"t_1 m0_1 xc2_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts <span class=\"__1 _103\"></span>receivables past du<span class=\"__1 _108\"></span>e<span class=\"__1 _106\"></span> </div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x225 ya8a w9e h19_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x226 ya8a w9f h19_1\"><div class=\"t_1 m0_1 x18_1 h7_1 yc1_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts </div></td><td></td><td class=\"c_1 x227 ya8a wa2 h19_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">More than 120 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x225 ya8a w9e h19_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(EUR thousand)<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x226 ya8a w9f h19_1\"><div class=\"t_1 m0_1 x18_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">receivables, not </div></td><td class=\"c_1 x224 ya8a wa1 h19_1\"><div class=\"t_1 m0_1 x18_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 60 days<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x228 ya8a w9f h19_1\" colspan=\"2\"><div class=\"t_1 m0_1 x19_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\">-120 da<span class=\"__1 _103\"></span>ys</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x227 ya8a wa2 h19_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">days </div></td><td class=\"c_1 x229 ya8a wa3 h19_1\"><div class=\"t_1 m0_1 x37_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x226 ya8a w9f h19_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">past due<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x225 ya8b w9e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade account <span class=\"__1 _103\"></span>receivables </div></td><td class=\"c_1 x226 ya8b w9f h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22.146 </div></td><td class=\"c_1 x224 ya8b wa1 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.532 </div></td><td class=\"c_1 x227 ya8b wa2 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">244 </div></td><td class=\"c_1 x228 ya8b w9f h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.285 </div></td><td></td><td class=\"c_1 x229 ya8b wa3 h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.207 </div></td></tr><tr><td class=\"c_1 x225 ya8c w9e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance f<span class=\"__1 _103\"></span>ormed </div></td><td class=\"c_1 x226 ya8c w9f h17_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x224 ya8c wa1 h17_1\"><div class=\"t_1 m0_1 xe1_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x227 ya8c wa2 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(112) </div></td><td class=\"c_1 x228 ya8c w9f h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1) </div></td><td></td><td class=\"c_1 x229 ya8c wa3 h17_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(113) </div></td></tr><tr><td class=\"c_1 x225 ya8d w9e h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts <span class=\"__1 _103\"></span>receivables </div></td><td class=\"c_1 x226 ya8d w9f h2d_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.906 </div></td><td class=\"c_1 x224 ya8d wa1 h2d_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">620 </div></td><td class=\"c_1 x227 ya8d wa2 h2d_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">14<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x228 ya8d w9f h2d_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">22<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x229 ya8d wa3 h2d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.562 </div></td></tr><tr><td class=\"c_1 x225 ya8d w9e h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">from related p<span class=\"__1 _103\"></span>arties </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x225 ya8e w9e h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance f<span class=\"__1 _103\"></span>ormed </div></td><td class=\"c_1 x226 ya8e w9f h2a_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x224 ya8e wa1 h2a_1\"><div class=\"t_1 m0_1 xe1_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x227 ya8e wa2 h2a_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(14) </div></td><td class=\"c_1 x228 ya8e w9f h2a_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(22) </div></td><td></td><td class=\"c_1 x229 ya8e wa3 h2a_1\"><div class=\"t_1 m0_1 x5e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(36) </div></td></tr></table><table class=\"s w1dc hba\" id=\"_cb1a48f8-6c20-464c-bba3-82f239914b2e\"><tr><td></td><td></td><td></td><td class=\"c_1 x224 ya9b wa4 h17_1\"><div class=\"t_1 m0_1 xc7_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts <span class=\"__1 _103\"></span>receivables passed <span class=\"__1 _103\"></span>due </div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x225 ya9c w9e h19_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x226 ya9c w9f h19_1\"><div class=\"t_1 m0_1 x18_1 h7_1 y7d_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts </div></td><td></td><td class=\"c_1 x227 ya9c wa2 h19_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">More than 120 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x225 ya9c w9e h19_1\"><div class=\"t_1 m0_1 x71_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(EUR thousand)<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x226 ya9c w9f h19_1\"><div class=\"t_1 m0_1 x18_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">receivables, not </div></td><td class=\"c_1 x224 ya9c wa1 h19_1\"><div class=\"t_1 m0_1 x18_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 60 days<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x228 ya9c w9f h19_1\" colspan=\"2\"><div class=\"t_1 m0_1 x19_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\">-120 da<span class=\"__1 _103\"></span>ys</span><span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x227 ya9c wa2 h19_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">days </div></td><td class=\"c_1 x229 ya9c wa5 h19_1\"><div class=\"t_1 m0_1 x37_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td class=\"c_1 x226 ya9c w9f h19_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">past due<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x225 ya9d w9e h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade account <span class=\"__1 _103\"></span>receivables </div></td><td class=\"c_1 x226 ya9d w9f h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.879 </div></td><td class=\"c_1 x224 ya9d wa1 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.532 </div></td><td class=\"c_1 x227 ya9d wa2 h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">244 </div></td><td class=\"c_1 x228 ya9d w9f h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.285 </div></td><td></td><td class=\"c_1 x229 ya9d wa5 h17_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">25.940 </div></td></tr><tr><td class=\"c_1 x225 ya9e w9e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance f<span class=\"__1 _103\"></span>ormed </div></td><td class=\"c_1 x226 ya9e w9f h28_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x224 ya9e wa1 h28_1\"><div class=\"t_1 m0_1 xe1_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x227 ya9e wa2 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(112) </div></td><td class=\"c_1 x228 ya9e w9f h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1) </div></td><td></td><td class=\"c_1 x229 ya9e wa5 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(113) </div></td></tr><tr><td class=\"c_1 x225 ya9f w9e h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts <span class=\"__1 _103\"></span>receivables </div></td><td class=\"c_1 x226 ya9f w9f h2d_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.895 </div></td><td class=\"c_1 x224 ya9f wa1 h2d_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">619 </div></td><td class=\"c_1 x227 ya9f wa2 h2d_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">14<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x228 ya9f w9f h2d_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">23<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x229 ya9f wa5 h2d_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.551 </div></td></tr><tr><td class=\"c_1 x225 ya9f w9e h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">from related p<span class=\"__1 _103\"></span>arties </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x225 yaa0 w9e h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance f<span class=\"__1 _103\"></span>ormed </div></td><td class=\"c_1 x226 yaa0 w9f h28_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x224 yaa0 wa1 h28_1\"><div class=\"t_1 m0_1 xe1_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x227 yaa0 wa2 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(14) </div></td><td class=\"c_1 x228 yaa0 w9f h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(22) </div></td><td></td><td class=\"c_1 x229 yaa0 wa5 h28_1\"><div class=\"t_1 m0_1 x5e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(36) </div></td></tr></table>st<span class=\"__1 _110\"> </span>Analysis of trad<span class=\"__1 _103\"></span>e receivabl<span class=\"__1 _103\"></span>es based on the te<span class=\"__1 _103\"></span>rms of paymen<span class=\"__1 _103\"></span>t on the 31 Decembe<span class=\"__1 _103\"></span>r, 2024 (EUR thousan<span class=\"__1 _108\"></span>d):<span class=\"fs0_1\"> </span><table class=\"s w1de hb9\" id=\"_967b4358-3613-42e9-93a5-e7fdb3401ed4\"><tr><td></td><td class=\"c_1 x22b ya95 wa8 h4a_1\"><div class=\"t_1 m0_1 x6_1 h7_1 y19c_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts </div></td><td class=\"c_1 x22b ya96 wa7 h28_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">                      <span class=\"__1 _103\"></span>                  Trade acc<span class=\"__1 _103\"></span>ounts recei<span class=\"__1 _103\"></span>vables which<span class=\"__1 _103\"></span> due term has<span class=\"__1 _103\"></span> passed<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ya95 wa6 h4a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7d_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x22b ya95 wa8 h4a_1\"><div class=\"t_1 m0_1 x45_1 h7_1 y7d_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">receivables, </div></td><td class=\"c_1 x231 ya95 wa1 h4a_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y7d_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">More than 12<span class=\"__1 _103\"></span>0 </div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ya95 wa6 h4a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(EUR thousand)<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x22b ya95 wa8 h4a_1\"><div class=\"t_1 m0_1 x26_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">which period </div></td><td class=\"c_1 x22e ya95 wa9 h4a_1\"><div class=\"t_1 m0_1 x18_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 60 da<span class=\"__1 _103\"></span>ys<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x22f ya95 waa h4a_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\">-120 da<span class=\"__1 _103\"></span>ys</span><span class=\"ls0_1\"><span class=\"ff2_1\"> </span></span></div></td><td class=\"c_1 x231 ya95 wa1 h4a_1\"><div class=\"t_1 m0_1 x37_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">days<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x232 ya95 wa2 h4a_1\"><div class=\"t_1 m0_1 xb_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total<span class=\"ff2_1\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x22b ya95 wa8 h4a_1\"><div class=\"t_1 m0_1 x8_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">has not passed<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ya97 wa6 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade account <span class=\"__1 _103\"></span>receivables<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x22b ya97 wa8 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.353 </div></td><td class=\"c_1 x22e ya97 wa9 h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.732 </div></td><td class=\"c_1 x22f ya97 waa h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">29<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x231 ya97 wa1 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">75<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x232 ya97 wa2 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.189 </div></td></tr><tr><td class=\"c_1 x22c ya98 wa6 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance f<span class=\"__1 _103\"></span>ormed<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x22b ya98 wa8 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22e ya98 wa9 h28_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22f ya98 waa h28_1\"><div class=\"t_1 m0_1 x31_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1) </div></td><td class=\"c_1 x231 ya98 wa1 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(75) </div></td><td class=\"c_1 x232 ya98 wa2 h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(76) </div></td></tr><tr><td class=\"c_1 x22c ya99 wa6 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts <span class=\"__1 _103\"></span>receivables </div></td><td class=\"c_1 x22b ya99 wa8 h2d_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.478 </div></td><td class=\"c_1 x22e ya99 wa9 h2d_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">599 </div></td><td class=\"c_1 x22f ya99 waa h2d_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">446 </div></td><td class=\"c_1 x231 ya99 wa1 h2d_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x232 ya99 wa2 h2d_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.740 </div></td></tr><tr><td class=\"c_1 x22c ya99 wa6 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">from related p<span class=\"__1 _103\"></span>arties<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ya9a wa6 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance f<span class=\"__1 _103\"></span>ormed<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x22b ya9a wa8 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22e ya9a wa9 h28_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22f ya9a waa h28_1\"><div class=\"t_1 m0_1 xe1_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x231 ya9a wa1 h28_1\"><div class=\"t_1 m0_1 xe1_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x232 ya9a wa2 h28_1\"><div class=\"t_1 m0_1 x31_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr></table><table class=\"s w1dd hb8\" id=\"_a2a14d81-ab46-44e8-b221-387c14f70a9d\"><tr><td></td><td class=\"c_1 x22b ya8f wac h31_1\"><div class=\"t_1 m0_1 x6_1 h7_1 y598_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts </div></td><td></td><td class=\"c_1 x22b ya90 wab h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">                      <span class=\"__1 _103\"></span>                     <span class=\"__1 _103\"></span>      Trade accounts <span class=\"__1 _103\"></span>receivables w<span class=\"__1 _103\"></span>hich due ter<span class=\"__1 _108\"></span>m <span class=\"__1 _106\"></span>has pass<span class=\"__1 _103\"></span>ed<span class=\"ff2_1\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ya8f wa6 h31_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc1_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x22b ya8f wac h31_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yc1_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">receivables, </div></td><td></td><td class=\"c_1 x22d ya8f waf h31_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yc1_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">More than 12<span class=\"__1 _103\"></span>0 </div></td><td></td><td></td></tr><tr><td></td><td></td><td class=\"c_1 x22e ya8f wad h31_1\"><div class=\"t_1 m0_1 x18_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 60 da<span class=\"__1 _103\"></span>ys<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x22f ya8f wae h31_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\">-120 da<span class=\"__1 _103\"></span>ys</span><span class=\"ls0_1\"><span class=\"ff2_1\"> </span></span></div></td><td></td><td class=\"c_1 x230 ya8f w83 h31_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yc3_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c ya8f wa6 h31_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(EUR thousand)<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x22b ya8f wac h31_1\"><div class=\"t_1 m0_1 x26_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">which period </div></td><td></td><td class=\"c_1 x22d ya8f waf h31_1\"><div class=\"t_1 m0_1 x37_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">days<span class=\"ff2_1\"> </span></div></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x22b ya8f wac h31_1\"><div class=\"t_1 m0_1 x8_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">has not passed<span class=\"__1 _103\"></span><span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ya91 wa6 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade account <span class=\"__1 _103\"></span>receivables<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x22b ya91 wac h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.318 </div></td><td class=\"c_1 x22e ya91 wad h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.732 </div></td><td class=\"c_1 x22f ya91 wae h28_1\"><div class=\"t_1 m0_1 x33_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">29<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x22d ya91 waf h28_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">75<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x230 ya91 w83 h28_1\"><div class=\"t_1 m0_1 xbc_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.154 </div></td></tr><tr><td class=\"c_1 x22c ya92 wa6 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance f<span class=\"__1 _103\"></span>ormed<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x22b ya92 wac h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22e ya92 wad h17_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22f ya92 wae h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1) </div></td><td class=\"c_1 x22d ya92 waf h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls14 ws0_1\">   <span class=\"ls0_1\">(75) </span></div></td><td class=\"c_1 x230 ya92 w83 h17_1\"><div class=\"t_1 m0_1 x32_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(76) </div></td></tr><tr><td class=\"c_1 x22c ya93 wa6 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts <span class=\"__1 _103\"></span>receivables </div></td><td class=\"c_1 x22b ya93 wac h2d_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.457 </div></td><td class=\"c_1 x22e ya93 wad h2d_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">599 </div></td><td class=\"c_1 x22f ya93 wae h2d_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">446 </div></td><td class=\"c_1 x22d ya93 waf h2d_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x230 ya93 w83 h2d_1\"><div class=\"t_1 m0_1 x33_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.719 </div></td></tr><tr><td class=\"c_1 x22c ya93 wa6 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">from related p<span class=\"__1 _103\"></span>arties<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ya94 wa6 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Allowance f<span class=\"__1 _103\"></span>ormed<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x22b ya94 wac h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22e ya94 wad h28_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22f ya94 wae h28_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x22d ya94 waf h28_1\"><div class=\"t_1 m0_1 xe1_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x230 ya94 w83 h28_1\"><div class=\"t_1 m0_1 x78_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr></table>F<span class=\"fs2_1\">or the assessment o<span class=\"__1 _103\"></span>f allowance on in<span class=\"__1 _103\"></span>tercompany t<span class=\"__1 _103\"></span>rade receivables, please r<span class=\"__1 _103\"></span>efer to Note 29. </span>11. OTHER ACCOUNTS RECEIVABLE <table class=\"s w1df hbb\" id=\"_dd1d3847-65a8-429e-9051-11a8fba3b82d\"><tr><td></td><td></td><td class=\"c_1 x234 yaa1 w3a_1 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x235 yaa1 wb2 h35_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x234 yaa2 wb3 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x236 yaa2 wb4 h17_1\"><div class=\"t_1 m0_1 x8_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x236 yaa2 wb4 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x235 yaa2 wb5 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x237 yaa2 wb6 h17_1\"><div class=\"t_1 m0_1 x18_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x237 yaa2 wb6 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x238 yaa3 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Prepaid income t<span class=\"__1 _103\"></span>ax </div></td><td class=\"c_1 x234 yaa3 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.700 </div></td><td></td><td class=\"c_1 x236 yaa3 wb4 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x235 yaa3 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.700 </div></td><td></td><td class=\"c_1 x237 yaa3 wb6 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x238 yaa4 wb0 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Current portion <span class=\"__1 _103\"></span>of long-term loa<span class=\"__1 _103\"></span>ns grante<span class=\"__1 _103\"></span>d (Note 8) </div></td><td class=\"c_1 x234 yaa4 wb3 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.294 </div></td><td></td><td class=\"c_1 x236 yaa4 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.080 </div></td><td class=\"c_1 x235 yaa4 wb5 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.294 </div></td><td></td><td class=\"c_1 x237 yaa4 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.080 </div></td></tr><tr><td class=\"c_1 x238 yaa5 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">VAT receivable </div></td><td class=\"c_1 x234 yaa5 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.128 </div></td><td></td><td class=\"c_1 x236 yaa5 wb4 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.302 </div></td><td class=\"c_1 x235 yaa5 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.128 </div></td><td></td><td class=\"c_1 x237 yaa5 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.302 </div></td></tr><tr><td class=\"c_1 x238 yaa6 wb0 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other receiva<span class=\"__1 _103\"></span>bles </div></td><td class=\"c_1 x234 yaa6 wb3 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">494 </div></td><td></td><td class=\"c_1 x236 yaa6 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.201 </div></td><td class=\"c_1 x235 yaa6 wb5 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">493 </div></td><td></td><td class=\"c_1 x237 yaa6 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.201 </div></td></tr><tr><td></td><td class=\"c_1 x234 yaa7 wb3 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.616 </div></td><td></td><td class=\"c_1 x236 yaa7 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.583 </div></td><td class=\"c_1 x235 yaa7 wb5 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.615 </div></td><td></td><td class=\"c_1 x237 yaa7 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.583 </div></td></tr><tr><td class=\"c_1 x238 yaa8 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other receiva<span class=\"__1 _103\"></span>bles allowance f<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>rmed* </div></td><td class=\"c_1 x234 yaa8 wb3 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x236 yaa8 wb4 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(652) </div></td><td class=\"c_1 x235 yaa8 wb5 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x237 yaa8 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(652) </div></td></tr><tr><td class=\"c_1 x238 yaa9 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x234 yaa9 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.616 </div></td><td></td><td class=\"c_1 x236 yaa9 wb4 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td><td class=\"c_1 x235 yaa9 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.615 </div></td><td></td><td class=\"c_1 x237 yaa9 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>*EUR <span class=\"__1 _106\"></span>652 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _106\"></span><span class=\"ffa_1\">\u2013debt <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>interest <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company <span class=\"__1 _106\"></span>\u201cADT <span class=\"__1 _106\"></span>Sp. <span class=\"__1 _106\"></span>Z. <span class=\"__1 _106\"></span>o. <span class=\"__1 _106\"></span>o.\u201d. <span class=\"__1 _106\"></span>After <span class=\"__1 _106\"></span>establishing <span class=\"__1 _106\"></span>that th<span class=\"__1 _106\"></span>e <span class=\"__1 _106\"></span>debt <span class=\"__1 _106\"></span>was u<span class=\"__1 _106\"></span>ncollectible, th<span class=\"__1 _106\"></span>e <span class=\"__1 _106\"></span>\u201cADT\u201d </span>debt <span class=\"__1 _f_1\"> </span>was <span class=\"__1 _112\"></span>written <span class=\"__1 _f_1\"> </span>off <span class=\"__1 _112\"></span>as <span class=\"__1 _f_1\"> </span>bad <span class=\"__1 _f_1\"> </span>debt <span class=\"__1 _112\"> </span>a<span class=\"__1 _106\"></span>nd <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"> </span>impairment <span class=\"__1 _112\"> </span>of <span class=\"__1 _f_1\"> </span>the <span class=\"__1 _f_1\"> </span>receivable <span class=\"__1 _112\"> </span>wa<span class=\"__1 _106\"></span>s <span class=\"__1 _112\"></span>reversed. <span class=\"__1 _112\"></span>S<span class=\"__1 _106\"></span>ee <span class=\"__1 _112\"></span>section <span class=\"__1 _112\"></span>27<span class=\"__1 _106\"></span>.2 <span class=\"__1 _112\"></span>UNCERTAINTIES <span class=\"__1 _112\"> </span>o<span class=\"__1 _106\"></span>f <span class=\"__1 _112\"></span>the <span class=\"__1 _b_1\"> </span>Annual<span class=\"__1 _108\"></span> Financial Statements of 2024 for more details",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-8": {
   "value": "9. INVENTORIES <table class=\"s w1d8 hb3\" id=\"_9424b217-4b67-400d-bac1-858c131e5857\"><tr><td></td><td></td><td class=\"c_1 x213 ya6b w8c h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x214 ya6b w8d h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x213 ya6c w8e h28_1\"><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x215 ya6c w8f h28_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x215 ya6c w8f h28_1\"><div class=\"t_1 m0_1 x6b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x214 ya6c w87 h28_1\"><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x216 ya6c w90 h28_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x216 ya6c w90 h28_1\"><div class=\"t_1 m0_1 x6b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td></tr><tr><td class=\"c_1 x212 ya6d w8b h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Raw materials<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x213 ya6d w8e h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.727 </div></td><td></td><td class=\"c_1 x215 ya6d w8f h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.794 </div></td><td class=\"c_1 x214 ya6d w87 h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.592 </div></td><td></td><td class=\"c_1 x216 ya6d w90 h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.998 </div></td></tr><tr><td class=\"c_1 x212 ya6e w8b h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Finished goods a<span class=\"__1 _103\"></span>nd work in pr<span class=\"__1 _103\"></span>ogress </div></td><td class=\"c_1 x213 ya6e w8e h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">59.440 </div></td><td></td><td class=\"c_1 x215 ya6e w8f h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">46.143 </div></td><td class=\"c_1 x214 ya6e w87 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58.115 </div></td><td></td><td class=\"c_1 x216 ya6e w90 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.381 </div></td></tr><tr><td class=\"c_1 x212 ya6f w8b h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goods for resale </div></td><td class=\"c_1 x213 ya6f w8e h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">543 </div></td><td></td><td class=\"c_1 x215 ya6f w8f h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">399 </div></td><td class=\"c_1 x214 ya6f w87 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">543 </div></td><td></td><td class=\"c_1 x216 ya6f w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">399 </div></td></tr><tr><td></td><td class=\"c_1 x213 ya70 w8e h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">66.710 </div></td><td></td><td class=\"c_1 x215 ya70 w8f h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">53.336 </div></td><td class=\"c_1 x214 ya70 w87 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">64.250 </div></td><td></td><td class=\"c_1 x216 ya70 w90 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.778 </div></td></tr><tr><td class=\"c_1 x212 ya71 w8b h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less: Allowance f<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>r inve<span class=\"__1 _103\"></span>ntories </div></td><td class=\"c_1 x213 ya71 w8e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.847) </div></td><td></td><td class=\"c_1 x215 ya71 w8f h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.658) </div></td><td class=\"c_1 x214 ya71 w87 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.323) </div></td><td></td><td class=\"c_1 x216 ya71 w90 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.286) </div></td></tr><tr><td class=\"c_1 x212 ya72 w8b h35_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td><td class=\"c_1 x213 ya72 w8e h35_1\"><div class=\"t_1 m0_1 x36_1 h7_1 y551_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">63.863 </div></td><td></td><td class=\"c_1 x215 ya72 w8f h35_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y551_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">51.678 </div></td><td class=\"c_1 x214 ya72 w87 h35_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y551_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">61.927 </div></td><td></td><td class=\"c_1 x216 ya72 w90 h35_1\"><div class=\"t_1 m0_1 x36_1 h7_1 y551_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">49.492 </div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>Changes in the <span class=\"__1 _103\"></span>allowance for impa<span class=\"__1 _103\"></span>irment of inventorie<span class=\"__1 _103\"></span>s (EUR thousand)<span class=\"__1 _103\"></span>: <table class=\"s w1d9 hb4\" id=\"_4d6ff1fb-a073-4b4f-a87f-404023642a9d\"><tr><td></td><td></td><td class=\"c_1 x213 ya73 w8c h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x214 ya73 w8d h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x213 ya74 w8e h28_1\"><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x215 ya74 w8f h28_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x215 ya74 w8f h28_1\"><div class=\"t_1 m0_1 x6b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x214 ya74 w87 h28_1\"><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x216 ya74 w90 h28_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x216 ya74 w90 h28_1\"><div class=\"t_1 m0_1 x6b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td></tr><tr><td class=\"c_1 x212 ya75 w8b h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance at the b<span class=\"__1 _103\"></span>eginning of ye<span class=\"__1 _103\"></span>ar </div></td><td class=\"c_1 x213 ya75 w8e h17_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.658 </div></td><td></td><td class=\"c_1 x215 ya75 w8f h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.877 </div></td><td class=\"c_1 x214 ya75 w87 h17_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.286 </div></td><td></td><td class=\"c_1 x216 ya75 w90 h17_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.351<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x212 ya76 w8b h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Additional allowa<span class=\"__1 _103\"></span>nce made </div></td><td class=\"c_1 x213 ya76 w8e h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.189 </div></td><td></td><td class=\"c_1 x215 ya76 w8f h28_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x214 ya76 w87 h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.037 </div></td><td></td><td class=\"c_1 x216 ya76 w90 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x212 ya77 w8b h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Reversals of all<span class=\"__1 _103\"></span>owance mad<span class=\"__1 _103\"></span>e </div></td><td class=\"c_1 x213 ya77 w8e h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x215 ya77 w8f h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(219) </div></td><td class=\"c_1 x214 ya77 w87 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x216 ya77 w90 h17_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(65) </div></td></tr><tr><td class=\"c_1 x212 ya78 w8b h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Write-off </div></td><td class=\"c_1 x213 ya78 w8e h28_1\"><div class=\"t_1 m0_1 x9_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x215 ya78 w8f h28_1\"><div class=\"t_1 m0_1 xc4_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x214 ya78 w87 h28_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x216 ya78 w90 h28_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x212 ya79 w8b h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance at end of<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>year </div></td><td class=\"c_1 x213 ya79 w8e h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.847 </div></td><td></td><td class=\"c_1 x215 ya79 w8f h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.658 </div></td><td class=\"c_1 x214 ya79 w87 h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.323 </div></td><td></td><td class=\"c_1 x216 ya79 w90 h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.286 </div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>T<span class=\"ff5_1\">he <span class=\"__1 _c_1\"> </span>acquisition <span class=\"__1 _c_1\"></span>cost <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>Group\u2019s <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>Company\u2019s <span class=\"__1 _c_1\"> </span>inventories <span class=\"__1 _c_1\"></span>accoun<span class=\"__1 _103\"></span>ted <span class=\"__1 _c_1\"></span>at<span class=\"ff2_1\"> <span class=\"__1 _c_1\"> </span>net <span class=\"__1 _c_1\"> </span>realizable <span class=\"__1 _c_1\"> </span>value <span class=\"__1 _c_1\"> </span>as <span class=\"__1 _c_1\"> </span>at <span class=\"__1 _c_1\"> </span>31 </span></span>December <span class=\"__1 _109\"></span>2025 <span class=\"__1 _112\"></span>amounted<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>EUR <span class=\"__1 _112\"></span>18.490<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>housan<span class=\"__1 _103\"></span>d <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>EUR <span class=\"__1 _109\"></span>16.031 <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>housand,<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>respectively <span class=\"__1 _109\"></span>(as <span class=\"__1 _112\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _112\"></span>Decembe<span class=\"__1 _103\"></span>r 2024, <span class=\"__1 _113\"> </span>EUR <span class=\"__1 _113\"> </span>50.799 <span class=\"__1 _113\"> </span>thousand <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _e_1\"> </span>EUR <span class=\"__1 _113\"> </span>49.345 <span class=\"__1 _113\"> </span>thousand, <span class=\"__1 _b_1\"> </span>respectively). <span class=\"__1 _113\"> </span>Changes <span class=\"__1 _b_1\"> </span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _b_1\"> </span>impairment <span class=\"__1 _113\"> </span>allowance <span class=\"__1 _113\"> </span>for<span class=\"__1 _110\"> </span>inventories during 2025 <span class=\"__1 _106\"></span>an<span class=\"__1 _103\"></span>d 2024 <span class=\"ff5_1\">were <span class=\"__1 _106\"></span>recorded withi<span class=\"__1 _103\"></span>n the <span class=\"__1 _106\"></span>Group\u2019s and the Company\u2019s <span class=\"ff2_1\">operating expenses (Note </span></span>23<span class=\"ls9\">).</span> As <span class=\"__1 _108\"></span>at <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>Decembe<span class=\"__1 _103\"></span>r <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>2025 <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>Company <span class=\"__1 _111\"></span>held <span class=\"__1 _108\"></span>a s<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ock <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>202,3 t<span class=\"__1 _103\"></span>housand <span class=\"__1 _108\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>third <span class=\"__1 _108\"></span>parties <span class=\"__1 _108\"></span>(as <span class=\"__1 _108\"></span>at <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>Decembe<span class=\"__1 _103\"></span>r 2024 EUR 156,4 thou<span class=\"__1 _103\"></span>sand, respective<span class=\"__1 _103\"></span>ly). The al<span class=\"__1 _103\"></span>lowance <span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>ormed <span class=\"__1 _108\"></span>by the <span class=\"__1 _108\"></span>Company for <span class=\"__1 _108\"></span>the inventories <span class=\"__1 _108\"></span>as at <span class=\"__1 _108\"></span>31 December <span class=\"__1 _108\"></span>2025 and <span class=\"__1 _108\"></span>2024 (EUR <span class=\"__1 _103\"></span>2.323 <span class=\"__1 _108\"></span>thousand and <span class=\"__1 _108\"></span>EUR 1.286 <span class=\"__1 _108\"></span>thousand, <span class=\"__1 _108\"></span>respectively) <span class=\"__1 _108\"></span>was <span class=\"__1 _108\"></span>formed<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>for <span class=\"__1 _108\"></span>il<span class=\"__1 _106\"></span>liquid <span class=\"__1 _108\"></span><span class=\"ff5_1\">\u2013<span class=\"ff2_1\">stationary <span class=\"__1 _108\"></span>material <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>amounts o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> <span class=\"__1 _108\"></span>inventories <span class=\"__1 _108\"></span>was </span></span>greater than their net realizable value,<span class=\"fs1_1\"> </span>also included a depreciation of inventories based on ageing for long-ripened cheeses. The amoun<span class=\"__1 _103\"></span>t of <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nvento<span class=\"__1 _103\"></span>ry us<span class=\"__1 _103\"></span>ed (writ<span class=\"__1 _103\"></span>ten-off) by <span class=\"__1 _103\"></span>the Gro<span class=\"__1 _103\"></span>up and <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _103\"></span>in pro<span class=\"__1 _103\"></span>duction o<span class=\"__1 _103\"></span>f goods <span class=\"__1 _103\"></span>for <span class=\"__1 _103\"></span>the fin<span class=\"__1 _103\"></span>ancial year <span class=\"__1 _b_1\"> </span>2025 <span class=\"__1 _c_1\"> </span><span class=\"ff5_1\">accounted <span class=\"__1 _c_1\"> </span>under <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _b_1\"> </span>caption <span class=\"__1 _c_1\"> </span>\u2018Cost <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _c_1\"> </span>Sales\u2019 <span class=\"__1 _b_1\"> </span>amounts <span class=\"__1 _c_1\"> </span>to<span class=\"__1 _106\"></span></span> <span class=\"__1 _c_1\"> </span>EUR <span class=\"__1 _c_1\"> </span>243.618 <span class=\"__1 _b_1\"> </span>thousand <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _b_1\"> </span>EUR <span class=\"__1 _c_1\"> </span>208.200 thousand, respec<span class=\"__1 _103\"></span>tively (EUR<span class=\"__1 _103\"></span> 210.223 thousand and E<span class=\"__1 _108\"></span>UR 177.981 thousand in 2024, respec<span class=\"__1 _103\"></span>tively). ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-460": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs26\"><div class=\"t_1 m0_1 x9_1 h9_1 y59f_1 ff3_1 fs3_1 fc0_1 sc0_1 ls0_1 ws0_1\">11. OTHER ACCOUNTS RECEIVABLE </div></div><div class=\"gs27\"><table class=\"s w1df hbb\" id=\"_dd1d3847-65a8-429e-9051-11a8fba3b82d\"><tr><td></td><td></td><td class=\"c_1 x234 yaa1 w3a_1 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x235 yaa1 wb2 h35_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x234 yaa2 wb3 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x236 yaa2 wb4 h17_1\"><div class=\"t_1 m0_1 x8_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x236 yaa2 wb4 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x235 yaa2 wb5 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x237 yaa2 wb6 h17_1\"><div class=\"t_1 m0_1 x18_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x237 yaa2 wb6 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x238 yaa3 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Prepaid income t<span class=\"__1 _103\"></span>ax </div></td><td class=\"c_1 x234 yaa3 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.700 </div></td><td></td><td class=\"c_1 x236 yaa3 wb4 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x235 yaa3 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.700 </div></td><td></td><td class=\"c_1 x237 yaa3 wb6 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x238 yaa4 wb0 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Current portion <span class=\"__1 _103\"></span>of long-term loa<span class=\"__1 _103\"></span>ns grante<span class=\"__1 _103\"></span>d (Note 8) </div></td><td class=\"c_1 x234 yaa4 wb3 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.294 </div></td><td></td><td class=\"c_1 x236 yaa4 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.080 </div></td><td class=\"c_1 x235 yaa4 wb5 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.294 </div></td><td></td><td class=\"c_1 x237 yaa4 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.080 </div></td></tr><tr><td class=\"c_1 x238 yaa5 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">VAT receivable </div></td><td class=\"c_1 x234 yaa5 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.128 </div></td><td></td><td class=\"c_1 x236 yaa5 wb4 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.302 </div></td><td class=\"c_1 x235 yaa5 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.128 </div></td><td></td><td class=\"c_1 x237 yaa5 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.302 </div></td></tr><tr><td class=\"c_1 x238 yaa6 wb0 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other receiva<span class=\"__1 _103\"></span>bles </div></td><td class=\"c_1 x234 yaa6 wb3 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">494 </div></td><td></td><td class=\"c_1 x236 yaa6 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.201 </div></td><td class=\"c_1 x235 yaa6 wb5 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">493 </div></td><td></td><td class=\"c_1 x237 yaa6 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.201 </div></td></tr><tr><td></td><td class=\"c_1 x234 yaa7 wb3 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.616 </div></td><td></td><td class=\"c_1 x236 yaa7 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.583 </div></td><td class=\"c_1 x235 yaa7 wb5 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.615 </div></td><td></td><td class=\"c_1 x237 yaa7 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.583 </div></td></tr><tr><td class=\"c_1 x238 yaa8 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other receiva<span class=\"__1 _103\"></span>bles allowance f<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>rmed* </div></td><td class=\"c_1 x234 yaa8 wb3 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x236 yaa8 wb4 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(652) </div></td><td class=\"c_1 x235 yaa8 wb5 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x237 yaa8 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(652) </div></td></tr><tr><td class=\"c_1 x238 yaa9 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x234 yaa9 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.616 </div></td><td></td><td class=\"c_1 x236 yaa9 wb4 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td><td class=\"c_1 x235 yaa9 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.615 </div></td><td></td><td class=\"c_1 x237 yaa9 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td></tr></table></div><div class=\"c_1 wb3 h17_1 gs28\"><div class=\"t_1 m0_1 x21_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st<span class=\"__1 _110\"> </span></div></div><div class=\"c_1 wb4 h17_1 gs29\"><div class=\"t_1 m0_1 x21_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st<span class=\"__1 _110\"> </span></div></div><div class=\"c_1 wb5 h17_1 gs2a\"><div class=\"t_1 m0_1 x21_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st<span class=\"__1 _110\"> </span></div></div><div class=\"c_1 wb6 h17_1 gs2b\"><div class=\"t_1 m0_1 x21_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st<span class=\"__1 _110\"> </span></div></div><div class=\"c_1 wb3 h17_1 gs28\"><div class=\"t_1 m0_1 x8_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div></div><div class=\"c_1 wb5 h17_1 gs2a\"><div class=\"t_1 m0_1 x8_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div></div><div class=\"c_1 w2_1 h0_1 gs26\"><div class=\"t_1 m0_1 x9_1 h6b y5a9_1 ff7_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">*EUR <span class=\"__1 _106\"></span>652 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _106\"></span><span class=\"ffa_1\">\u2013debt <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>interest <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company <span class=\"__1 _106\"></span>\u201cADT <span class=\"__1 _106\"></span>Sp. <span class=\"__1 _106\"></span>Z. <span class=\"__1 _106\"></span>o. <span class=\"__1 _106\"></span>o.\u201d. <span class=\"__1 _106\"></span>After <span class=\"__1 _106\"></span>establishing <span class=\"__1 _106\"></span>that th<span class=\"__1 _106\"></span>e <span class=\"__1 _106\"></span>debt <span class=\"__1 _106\"></span>was u<span class=\"__1 _106\"></span>ncollectible, th<span class=\"__1 _106\"></span>e <span class=\"__1 _106\"></span>\u201cADT\u201d </span></div></div><div class=\"c_1 w2_1 h0_1 gs26\"><div class=\"t_1 m0_1 x9_1 h6b y5aa_1 ff7_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">debt <span class=\"__1 _f_1\"> </span>was <span class=\"__1 _112\"></span>written <span class=\"__1 _f_1\"> </span>off <span class=\"__1 _112\"></span>as <span class=\"__1 _f_1\"> </span>bad <span class=\"__1 _f_1\"> </span>debt <span class=\"__1 _112\"> </span>a<span class=\"__1 _106\"></span>nd <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"> </span>impairment <span class=\"__1 _112\"> </span>of <span class=\"__1 _f_1\"> </span>the <span class=\"__1 _f_1\"> </span>receivable <span class=\"__1 _112\"> </span>wa<span class=\"__1 _106\"></span>s <span class=\"__1 _112\"></span>reversed. <span class=\"__1 _112\"></span>S<span class=\"__1 _106\"></span>ee <span class=\"__1 _112\"></span>section <span class=\"__1 _112\"></span>27<span class=\"__1 _106\"></span>.2 <span class=\"__1 _112\"></span>UNCERTAINTIES <span class=\"__1 _112\"> </span>o<span class=\"__1 _106\"></span>f <span class=\"__1 _112\"></span>the <span class=\"__1 _b_1\"> </span>Annual<span class=\"__1 _108\"></span> </div></div><div class=\"c_1 w2_1 h0_1 gs26\"><div class=\"t_1 m0_1 x9_1 h6b y5ab_1 ff7_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial Statements of 2024 for more details </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-454": {
   "value": "11. OTHER ACCOUNTS RECEIVABLE <table class=\"s w1df hbb\" id=\"_dd1d3847-65a8-429e-9051-11a8fba3b82d\"><tr><td></td><td></td><td class=\"c_1 x234 yaa1 w3a_1 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x235 yaa1 wb2 h35_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x234 yaa2 wb3 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x236 yaa2 wb4 h17_1\"><div class=\"t_1 m0_1 x8_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x236 yaa2 wb4 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x235 yaa2 wb5 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x237 yaa2 wb6 h17_1\"><div class=\"t_1 m0_1 x18_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x237 yaa2 wb6 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x238 yaa3 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Prepaid income t<span class=\"__1 _103\"></span>ax </div></td><td class=\"c_1 x234 yaa3 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.700 </div></td><td></td><td class=\"c_1 x236 yaa3 wb4 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x235 yaa3 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.700 </div></td><td></td><td class=\"c_1 x237 yaa3 wb6 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x238 yaa4 wb0 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Current portion <span class=\"__1 _103\"></span>of long-term loa<span class=\"__1 _103\"></span>ns grante<span class=\"__1 _103\"></span>d (Note 8) </div></td><td class=\"c_1 x234 yaa4 wb3 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.294 </div></td><td></td><td class=\"c_1 x236 yaa4 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.080 </div></td><td class=\"c_1 x235 yaa4 wb5 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.294 </div></td><td></td><td class=\"c_1 x237 yaa4 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.080 </div></td></tr><tr><td class=\"c_1 x238 yaa5 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">VAT receivable </div></td><td class=\"c_1 x234 yaa5 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.128 </div></td><td></td><td class=\"c_1 x236 yaa5 wb4 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.302 </div></td><td class=\"c_1 x235 yaa5 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.128 </div></td><td></td><td class=\"c_1 x237 yaa5 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.302 </div></td></tr><tr><td class=\"c_1 x238 yaa6 wb0 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other receiva<span class=\"__1 _103\"></span>bles </div></td><td class=\"c_1 x234 yaa6 wb3 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">494 </div></td><td></td><td class=\"c_1 x236 yaa6 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.201 </div></td><td class=\"c_1 x235 yaa6 wb5 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">493 </div></td><td></td><td class=\"c_1 x237 yaa6 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.201 </div></td></tr><tr><td></td><td class=\"c_1 x234 yaa7 wb3 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.616 </div></td><td></td><td class=\"c_1 x236 yaa7 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.583 </div></td><td class=\"c_1 x235 yaa7 wb5 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.615 </div></td><td></td><td class=\"c_1 x237 yaa7 wb6 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.583 </div></td></tr><tr><td class=\"c_1 x238 yaa8 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other receiva<span class=\"__1 _103\"></span>bles allowance f<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>rmed* </div></td><td class=\"c_1 x234 yaa8 wb3 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x236 yaa8 wb4 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(652) </div></td><td class=\"c_1 x235 yaa8 wb5 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x237 yaa8 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(652) </div></td></tr><tr><td class=\"c_1 x238 yaa9 wb0 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x234 yaa9 wb3 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.616 </div></td><td></td><td class=\"c_1 x236 yaa9 wb4 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td><td class=\"c_1 x235 yaa9 wb5 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.615 </div></td><td></td><td class=\"c_1 x237 yaa9 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>*EUR <span class=\"__1 _106\"></span>652 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _106\"></span><span class=\"ffa_1\">\u2013debt <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>interest <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company <span class=\"__1 _106\"></span>\u201cADT <span class=\"__1 _106\"></span>Sp. <span class=\"__1 _106\"></span>Z. <span class=\"__1 _106\"></span>o. <span class=\"__1 _106\"></span>o.\u201d. <span class=\"__1 _106\"></span>After <span class=\"__1 _106\"></span>establishing <span class=\"__1 _106\"></span>that th<span class=\"__1 _106\"></span>e <span class=\"__1 _106\"></span>debt <span class=\"__1 _106\"></span>was u<span class=\"__1 _106\"></span>ncollectible, th<span class=\"__1 _106\"></span>e <span class=\"__1 _106\"></span>\u201cADT\u201d </span>debt <span class=\"__1 _f_1\"> </span>was <span class=\"__1 _112\"></span>written <span class=\"__1 _f_1\"> </span>off <span class=\"__1 _112\"></span>as <span class=\"__1 _f_1\"> </span>bad <span class=\"__1 _f_1\"> </span>debt <span class=\"__1 _112\"> </span>a<span class=\"__1 _106\"></span>nd <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"> </span>impairment <span class=\"__1 _112\"> </span>of <span class=\"__1 _f_1\"> </span>the <span class=\"__1 _f_1\"> </span>receivable <span class=\"__1 _112\"> </span>wa<span class=\"__1 _106\"></span>s <span class=\"__1 _112\"></span>reversed. <span class=\"__1 _112\"></span>S<span class=\"__1 _106\"></span>ee <span class=\"__1 _112\"></span>section <span class=\"__1 _112\"></span>27<span class=\"__1 _106\"></span>.2 <span class=\"__1 _112\"></span>UNCERTAINTIES <span class=\"__1 _112\"> </span>o<span class=\"__1 _106\"></span>f <span class=\"__1 _112\"></span>the <span class=\"__1 _b_1\"> </span>Annual<span class=\"__1 _108\"></span> Financial Statements of 2024 for more details ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherAssetsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-9": {
   "value": "12. CASH  <span class=\"lse\">AND </span> CASH  EQUIVALENTS<span class=\"__1 _110\"> </span>The Group The Company 31<span class=\"__1 _110\"> </span>st Dec 2025 31<span class=\"__1 _110\"> </span>st Dec 2024<span class=\"fs4_1\"> </span>31<span class=\"__1 _110\"> </span>st Dec 2025 31<span class=\"__1 _110\"> </span>st Dec 2024<span class=\"fs4_1\"> </span>Cash at bank 17.874 31.690 16.974 25.992 Cash on hand 152 50<span class=\"ls0_1\"> </span>152 50<span class=\"ls0_1\"> </span>Provided guaran<span class=\"__1 _103\"></span>tees* - 252 - 252 Total: 18.026 31.992 17.126 26.294 *<span class=\"ff7_1 fs4_1\">These guarantees are short-term frozen funds held at SEB bank, which the Company no longer had on 31/12/2025, while the va<span class=\"__1 _103\"></span>lue of the </span>guarantees as of 31/12/2024 amounted to EUR 252 thousand.<span class=\"ff2_1 fs2_1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-10": {
   "value": "13. <span class=\"lse\">CA</span>PITAL AND RESERVES<span class=\"__1 _106\"></span>  Share capital The share cap<span class=\"__1 _103\"></span>ital is fully paid. Only fu<span class=\"__1 _103\"></span>lly paid ordin<span class=\"__1 _103\"></span>ary share entitles its ow<span class=\"__1 _103\"></span>ner to one vo<span class=\"__1 _103\"></span>te at a meeting o<span class=\"__1 _103\"></span>f shareholders. Sha<span class=\"__1 _103\"></span>reholders have <span class=\"__1 _103\"></span>the right to rece<span class=\"__1 _103\"></span>ive dividends when <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hey are ann<span class=\"__1 _108\"></span>ounced, to withdraw part <span class=\"__1 _103\"></span>of the capital in the eve<span class=\"__1 _103\"></span>nt of a reduct<span class=\"__1 _103\"></span>ion of the share <span class=\"__1 _103\"></span>capital, and other proper<span class=\"__1 _103\"></span>ty and non-prope<span class=\"__1 _103\"></span>rty rights estab<span class=\"__1 _103\"></span>lished in the Law on Joint-Stock Co<span class=\"__1 _108\"></span>mpanies of Republic of Lit<span class=\"__1 _103\"></span>huania and other <span class=\"__1 _103\"></span>laws and legal ac<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>s. Between 2024 and<span class=\"__1 _103\"></span> 2025 the<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>Company <span class=\"__1 _103\"></span>authorized c<span class=\"__1 _108\"></span>apital consisted of 41.737.500 <span class=\"__1 _108\"></span>ordi<span class=\"__1 _106\"></span>nary<span class=\"__1 _103\"></span> registered sh<span class=\"__1 _108\"></span>ar<span class=\"__1 _106\"></span>es f<span class=\"__1 _103\"></span>or the amount of 12.103.875 EU<span class=\"__1 _103\"></span>R. The no<span class=\"__1 _103\"></span>minal value o<span class=\"__1 _103\"></span>f the share i<span class=\"__1 _103\"></span>s 0.29 EU<span class=\"ls15\">R.</span> During 2025, the Co<span class=\"__1 _103\"></span>mpany addi<span class=\"__1 _103\"></span>tionally acqu<span class=\"__1 _103\"></span>ired 543.931 units of its<span class=\"__1 _103\"></span> own shares <span class=\"__1 _103\"></span>for a total a<span class=\"__1 _103\"></span>mount of EUR 1.308 thousand.<span class=\"ff2_1\"> </span>The reason and pu<span class=\"__1 _103\"></span>rpose for acqu<span class=\"__1 _103\"></span>iring own shar<span class=\"__1 _103\"></span>es is to suppor<span class=\"__1 _103\"></span>t and increas<span class=\"__1 _103\"></span>e the share pri<span class=\"__1 _103\"></span>ce in the market.<span class=\"ff2_1\"> </span>As of 31 Decembe<span class=\"__1 _103\"></span>r 2025, the ba<span class=\"__1 _103\"></span>lance of the Comp<span class=\"__1 _103\"></span>any's own sha<span class=\"__1 _103\"></span>res amoun<span class=\"__1 _103\"></span>ted to 765.951 shares for the <span class=\"__1 _103\"></span>amount of EUR 1.697 thousan<span class=\"__1 _103\"></span>d.<span class=\"ff2_1\"> </span>In 2024-2025, there<span class=\"__1 _103\"></span> were no chang<span class=\"__1 _103\"></span>es in share cap<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>tal.<span class=\"ff2_1\"> </span>Legal reserve Legal rese<span class=\"__1 _103\"></span>rve <span class=\"__1 _103\"></span>is co<span class=\"__1 _103\"></span>mpulsory <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>eserve <span class=\"__1 _103\"></span>under <span class=\"__1 _108\"></span>Lithuanian leg<span class=\"__1 _103\"></span>islation. <span class=\"__1 _103\"></span>Annual <span class=\"__1 _103\"></span>contributio<span class=\"__1 _103\"></span>ns of <span class=\"__1 _108\"></span>at least 5<span class=\"__1 _108\"></span>% of the annual profit <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>required <span class=\"__1 _106\"></span>until <span class=\"__1 _106\"></span>legal <span class=\"__1 _106\"></span>reserve <span class=\"__1 _106\"></span>r<span class=\"__1 _106\"></span>each<span class=\"ls8\">es</span> <span class=\"__1 _109\"></span>10% <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>authorised <span class=\"__1 _106\"></span>capital. <span class=\"__1 _106\"></span>This <span class=\"__1 _106\"></span>reserve <span class=\"__1 _106\"></span>cannot <span class=\"__1 _106\"></span>be <span class=\"__1 _109\"></span>distribut<span class=\"__1 _103\"></span>ed. <span class=\"__1 _106\"></span>It can be used only fo<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> coveri<span class=\"__1 _103\"></span>ng accumulated <span class=\"__1 _103\"></span>losses. Legal reserve <span class=\"__1 _103\"></span>of the Compa<span class=\"__1 _103\"></span>ny was<span class=\"ff5_1\">n\u2019t</span> fully fo<span class=\"__1 _103\"></span>rmed. Other reserves Other <span class=\"__1 _113\"> </span>reserves <span class=\"__1 _113\"> </span>are <span class=\"__1 _e_1\"> </span>formed <span class=\"__1 _113\"> </span>on  bas<span class=\"__1 _103\"></span>is <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span><span class=\"ff5_1\">a <span class=\"__1 _e_1\"> </span>decision <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _113\"> </span>General <span class=\"__1 _113\"> </span>Shareholders\u2019 <span class=\"__1 _113\"> </span>Meeting <span class=\"__1 _113\"> </span>on <span class=\"__1 _e_1\"> </span>appropriation <span class=\"__1 _113\"> </span>of </span>distributable <span class=\"__1 _c_1\"> </span>profit. <span class=\"__1 _b_1\"> </span>These <span class=\"__1 _c_1\"> </span>reserves <span class=\"__1 _b_1\"> </span>can <span class=\"__1 _b_1\"> </span>be <span class=\"__1 _b_1\"> </span>used <span class=\"__1 _b_1\"> </span>only <span class=\"__1 _c_1\"> </span>for <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>purposes <span class=\"__1 _b_1\"> </span>approve<span class=\"__1 _103\"></span>d <span class=\"__1 _b_1\"> </span>by <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>General <span class=\"__1 _c_1\"> </span>Shareholders\u2019 Meeting. <span class=\"__1 _112\"></span>According <span class=\"__1 _112\"></span>to <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>Law <span class=\"__1 _f_1\"></span>of <span class=\"__1 _112\"></span>Stock <span class=\"__1 _f_1\"></span>Companies,<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>reserves <span class=\"__1 _112\"></span>f<span class=\"__1 _106\"></span>ormed <span class=\"__1 _112\"></span>by <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>C<span class=\"__1 _106\"></span>ompany <span class=\"__1 _112\"></span>other <span class=\"__1 _f_1\"></span>than <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>legal reserve if not used<span class=\"__1 _103\"></span> or not planned <span class=\"__1 _103\"></span>to be used should b<span class=\"__1 _103\"></span>e restored t<span class=\"__1 _103\"></span>o retained ea<span class=\"__1 _103\"></span>rnings and <span class=\"__1 _103\"></span>redistributed.  The <span class=\"__1 _106\"></span>Company's <span class=\"__1 _106\"></span>shareholders, <span class=\"__1 _109\"></span>when <span class=\"__1 _106\"></span>distributing <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>distributable <span class=\"__1 _106\"></span>profit <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>2021, <span class=\"__1 _106\"></span>created <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>reserve <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>10<span class=\"__1 _106\"></span>.000 thousand for the <span class=\"__1 _103\"></span>acquisition<span class=\"__1 _103\"></span> of treasury share<span class=\"__1 _103\"></span>s, which w<span class=\"__1 _103\"></span>as redistributed <span class=\"__1 _103\"></span>in the same a<span class=\"__1 _103\"></span>mount in 202<span class=\"__1 _103\"></span>2<span class=\"__1 _106\"></span>-2025. In <span class=\"__1 _112\"></span>addi<span class=\"__1 _106\"></span>tion, <span class=\"__1 _112\"></span>EUR <span class=\"__1 _f_1\"></span>200 <span class=\"__1 _f_1\"></span>thousand <span class=\"__1 _f_1\"></span>has <span class=\"__1 _f_1\"></span>been <span class=\"__1 _112\"></span>reallocated <span class=\"__1 _f_1\"></span>to <span class=\"__1 _f_1\"></span>employee <span class=\"__1 _112\"></span>bonuses <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>decision <span class=\"__1 _f_1\"></span>of <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>Ordinary <span class=\"__1 _f_1\"></span>General Meetings of Sha<span class=\"__1 _103\"></span>reholders i<span class=\"__1 _103\"></span>n 2023-25<span class=\"__1 _110\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-400": {
   "value": "Share capital The share cap<span class=\"__1 _103\"></span>ital is fully paid. Only fu<span class=\"__1 _103\"></span>lly paid ordin<span class=\"__1 _103\"></span>ary share entitles its ow<span class=\"__1 _103\"></span>ner to one vo<span class=\"__1 _103\"></span>te at a meeting o<span class=\"__1 _103\"></span>f shareholders. Sha<span class=\"__1 _103\"></span>reholders have <span class=\"__1 _103\"></span>the right to rece<span class=\"__1 _103\"></span>ive dividends when <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hey are ann<span class=\"__1 _108\"></span>ounced, to withdraw part <span class=\"__1 _103\"></span>of the capital in the eve<span class=\"__1 _103\"></span>nt of a reduct<span class=\"__1 _103\"></span>ion of the share <span class=\"__1 _103\"></span>capital, and other proper<span class=\"__1 _103\"></span>ty and non-prope<span class=\"__1 _103\"></span>rty rights estab<span class=\"__1 _103\"></span>lished in the Law on Joint-Stock Co<span class=\"__1 _108\"></span>mpanies of Republic of Lit<span class=\"__1 _103\"></span>huania and other <span class=\"__1 _103\"></span>laws and legal ac<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>s. Between 2024 and<span class=\"__1 _103\"></span> 2025 the<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>Company <span class=\"__1 _103\"></span>authorized c<span class=\"__1 _108\"></span>apital consisted of 41.737.500 <span class=\"__1 _108\"></span>ordi<span class=\"__1 _106\"></span>nary<span class=\"__1 _103\"></span> registered sh<span class=\"__1 _108\"></span>ar<span class=\"__1 _106\"></span>es f<span class=\"__1 _103\"></span>or the amount of 12.103.875 EU<span class=\"__1 _103\"></span>R. The no<span class=\"__1 _103\"></span>minal value o<span class=\"__1 _103\"></span>f the share i<span class=\"__1 _103\"></span>s 0.29 EU<span class=\"ls15\">R.</span> During 2025, the Co<span class=\"__1 _103\"></span>mpany addi<span class=\"__1 _103\"></span>tionally acqu<span class=\"__1 _103\"></span>ired 543.931 units of its<span class=\"__1 _103\"></span> own shares <span class=\"__1 _103\"></span>for a total a<span class=\"__1 _103\"></span>mount of EUR 1.308 thousand.<span class=\"ff2_1\"> </span>The reason and pu<span class=\"__1 _103\"></span>rpose for acqu<span class=\"__1 _103\"></span>iring own shar<span class=\"__1 _103\"></span>es is to suppor<span class=\"__1 _103\"></span>t and increas<span class=\"__1 _103\"></span>e the share pri<span class=\"__1 _103\"></span>ce in the market.<span class=\"ff2_1\"> </span>As of 31 Decembe<span class=\"__1 _103\"></span>r 2025, the ba<span class=\"__1 _103\"></span>lance of the Comp<span class=\"__1 _103\"></span>any's own sha<span class=\"__1 _103\"></span>res amoun<span class=\"__1 _103\"></span>ted to 765.951 shares for the <span class=\"__1 _103\"></span>amount of EUR 1.697 thousan<span class=\"__1 _103\"></span>d.<span class=\"ff2_1\"> </span>In 2024-2025, there<span class=\"__1 _103\"></span> were no chang<span class=\"__1 _103\"></span>es in share cap<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>tal.<span class=\"ff2_1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-401": {
   "value": "Legal reserve Legal rese<span class=\"__1 _103\"></span>rve <span class=\"__1 _103\"></span>is co<span class=\"__1 _103\"></span>mpulsory <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>eserve <span class=\"__1 _103\"></span>under <span class=\"__1 _108\"></span>Lithuanian leg<span class=\"__1 _103\"></span>islation. <span class=\"__1 _103\"></span>Annual <span class=\"__1 _103\"></span>contributio<span class=\"__1 _103\"></span>ns of <span class=\"__1 _108\"></span>at least 5<span class=\"__1 _108\"></span>% of the annual profit <span class=\"__1 _106\"></span>are <span class=\"__1 _109\"></span>required <span class=\"__1 _106\"></span>until <span class=\"__1 _106\"></span>legal <span class=\"__1 _106\"></span>reserve <span class=\"__1 _106\"></span>r<span class=\"__1 _106\"></span>each<span class=\"ls8\">es</span> <span class=\"__1 _109\"></span>10% <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>authorised <span class=\"__1 _106\"></span>capital. <span class=\"__1 _106\"></span>This <span class=\"__1 _106\"></span>reserve <span class=\"__1 _106\"></span>cannot <span class=\"__1 _106\"></span>be <span class=\"__1 _109\"></span>distribut<span class=\"__1 _103\"></span>ed. <span class=\"__1 _106\"></span>It can be used only fo<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span> coveri<span class=\"__1 _103\"></span>ng accumulated <span class=\"__1 _103\"></span>losses. Legal reserve <span class=\"__1 _103\"></span>of the Compa<span class=\"__1 _103\"></span>ny was<span class=\"ff5_1\">n\u2019t</span> fully fo<span class=\"__1 _103\"></span>rmed. Other reserves Other <span class=\"__1 _113\"> </span>reserves <span class=\"__1 _113\"> </span>are <span class=\"__1 _e_1\"> </span>formed <span class=\"__1 _113\"> </span>on  bas<span class=\"__1 _103\"></span>is <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span><span class=\"ff5_1\">a <span class=\"__1 _e_1\"> </span>decision <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _113\"> </span>General <span class=\"__1 _113\"> </span>Shareholders\u2019 <span class=\"__1 _113\"> </span>Meeting <span class=\"__1 _113\"> </span>on <span class=\"__1 _e_1\"> </span>appropriation <span class=\"__1 _113\"> </span>of </span>distributable <span class=\"__1 _c_1\"> </span>profit. <span class=\"__1 _b_1\"> </span>These <span class=\"__1 _c_1\"> </span>reserves <span class=\"__1 _b_1\"> </span>can <span class=\"__1 _b_1\"> </span>be <span class=\"__1 _b_1\"> </span>used <span class=\"__1 _b_1\"> </span>only <span class=\"__1 _c_1\"> </span>for <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>purposes <span class=\"__1 _b_1\"> </span>approve<span class=\"__1 _103\"></span>d <span class=\"__1 _b_1\"> </span>by <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>General <span class=\"__1 _c_1\"> </span>Shareholders\u2019 Meeting. <span class=\"__1 _112\"></span>According <span class=\"__1 _112\"></span>to <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>Law <span class=\"__1 _f_1\"></span>of <span class=\"__1 _112\"></span>Stock <span class=\"__1 _f_1\"></span>Companies,<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>reserves <span class=\"__1 _112\"></span>f<span class=\"__1 _106\"></span>ormed <span class=\"__1 _112\"></span>by <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>C<span class=\"__1 _106\"></span>ompany <span class=\"__1 _112\"></span>other <span class=\"__1 _f_1\"></span>than <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>legal reserve if not used<span class=\"__1 _103\"></span> or not planned <span class=\"__1 _103\"></span>to be used should b<span class=\"__1 _103\"></span>e restored t<span class=\"__1 _103\"></span>o retained ea<span class=\"__1 _103\"></span>rnings and <span class=\"__1 _103\"></span>redistributed.  The <span class=\"__1 _106\"></span>Company's <span class=\"__1 _106\"></span>shareholders, <span class=\"__1 _109\"></span>when <span class=\"__1 _106\"></span>distributing <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>distributable <span class=\"__1 _106\"></span>profit <span class=\"__1 _106\"></span>in <span class=\"__1 _109\"></span>2021, <span class=\"__1 _106\"></span>created <span class=\"__1 _106\"></span>a <span class=\"__1 _109\"></span>reserve <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>EUR <span class=\"__1 _106\"></span>10<span class=\"__1 _106\"></span>.000 thousand for the <span class=\"__1 _103\"></span>acquisition<span class=\"__1 _103\"></span> of treasury share<span class=\"__1 _103\"></span>s, which w<span class=\"__1 _103\"></span>as redistributed <span class=\"__1 _103\"></span>in the same a<span class=\"__1 _103\"></span>mount in 202<span class=\"__1 _103\"></span>2<span class=\"__1 _106\"></span>-2025. In <span class=\"__1 _112\"></span>addi<span class=\"__1 _106\"></span>tion, <span class=\"__1 _112\"></span>EUR <span class=\"__1 _f_1\"></span>200 <span class=\"__1 _f_1\"></span>thousand <span class=\"__1 _f_1\"></span>has <span class=\"__1 _f_1\"></span>been <span class=\"__1 _112\"></span>reallocated <span class=\"__1 _f_1\"></span>to <span class=\"__1 _f_1\"></span>employee <span class=\"__1 _112\"></span>bonuses <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>decision <span class=\"__1 _f_1\"></span>of <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>Ordinary <span class=\"__1 _f_1\"></span>General Meetings of Sha<span class=\"__1 _103\"></span>reholders i<span class=\"__1 _103\"></span>n 2023-25<span class=\"__1 _110\"> </span>.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-402": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x78_1 h9_1 y230_1 ff3_1 fs3_1 fc0_1 sc0_1 ls0_1 ws0_1\">14. GOVERMENT GRANTS RECEIVED </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y231_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Changes in the gran<span class=\"__1 _103\"></span>ts received by the Gr<span class=\"__1 _103\"></span>oup and the C<span class=\"__1 _108\"></span>om<span class=\"__1 _106\"></span>pany (EUR t<span class=\"__1 _103\"></span>housand): </div></div><div class=\"gs2e\"><table class=\"s w1e7 hc1\" id=\"_8c485a0e-6ec0-4fa6-9022-d24caaeffb28\"><tr><td></td><td class=\"c_1 x23c yab4 wb4 h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x23d yab4 w4b h17_1\"><div class=\"t_1 m0_1 x8_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td class=\"c_1 x23e yab5 wb9 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Grants received </div></td><td></td><td></td></tr><tr><td class=\"c_1 x23e yab6 wb9 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 (balanc<span class=\"__1 _103\"></span>e) </div></td><td class=\"c_1 x23c yab6 wb4 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.101 </div></td><td class=\"c_1 x23d yab6 w4b h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.651 </div></td></tr><tr><td class=\"c_1 x23e yab7 wb9 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- received </div></td><td class=\"c_1 x23c yab7 wb4 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">654 </div></td><td class=\"c_1 x23d yab7 w4b h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">725 </div></td></tr><tr><td class=\"c_1 x23e yab8 wb9 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 (balanc<span class=\"__1 _103\"></span>e) </div></td><td class=\"c_1 x23c yab8 wb4 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.755 </div></td><td class=\"c_1 x23d yab8 w4b h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.376 </div></td></tr><tr><td class=\"c_1 x23e yab9 wb9 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- received </div></td><td class=\"c_1 x23c yab9 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.974 </div></td><td class=\"c_1 x23d yab9 w4b h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.997 </div></td></tr><tr><td class=\"c_1 x23e yaba wb9 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 (balanc<span class=\"__1 _103\"></span>e) </div></td><td class=\"c_1 x23c yaba wb4 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.729 </div></td><td class=\"c_1 x23d yaba w4b h2a_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.373 </div></td></tr><tr><td class=\"c_1 x23e yabb wb9 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accumulated a<span class=\"__1 _103\"></span>mortisation<span class=\"ff2_1\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x23e yabc wb9 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 3<span class=\"ls1\">1 </span>December <span class=\"ls1\">20</span>23 (balanc<span class=\"__1 _103\"></span>e) </div></td><td class=\"c_1 x23c yabc wb4 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.656 </div></td><td class=\"c_1 x23d yabc w4b h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.476 </div></td></tr><tr><td class=\"c_1 x23e yabd wb9 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- amortization </div></td><td class=\"c_1 x23c yabd wb4 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">263 </div></td><td class=\"c_1 x23d yabd w4b h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">228 </div></td></tr><tr><td class=\"c_1 x23e yabe wb9 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 (balanc<span class=\"__1 _103\"></span>e) </div></td><td class=\"c_1 x23c yabe wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.919 </div></td><td class=\"c_1 x23d yabe w4b h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.704 </div></td></tr><tr><td class=\"c_1 x23e yabf wb9 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- amortization </div></td><td class=\"c_1 x23c yabf wb4 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">358 </div></td><td class=\"c_1 x23d yabf w4b h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">329 </div></td></tr><tr><td class=\"c_1 x23e yac0 wb9 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 (balanc<span class=\"__1 _103\"></span>e) </div></td><td class=\"c_1 x23c yac0 wb4 h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.277 </div></td><td class=\"c_1 x23d yac0 w4b h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.033 </div></td></tr><tr><td class=\"c_1 x23e yac1 wb9 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net book value (<span class=\"__1 _103\"></span>EUR thous<span class=\"__1 _103\"></span>and) </div></td><td></td><td></td></tr><tr><td class=\"c_1 x23e yac2 wb9 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2023 </div></td><td class=\"c_1 x23c yac2 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.445 </div></td><td class=\"c_1 x23d yac2 w4b h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.175 </div></td></tr><tr><td class=\"c_1 x23e yac3 wb9 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2024 </div></td><td class=\"c_1 x23c yac3 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.836 </div></td><td class=\"c_1 x23d yac3 w4b h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.672 </div></td></tr><tr><td class=\"c_1 x23e yac4 wb9 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As of 31 Decemb<span class=\"__1 _103\"></span>er 2025 </div></td><td class=\"c_1 x23c yac4 wb4 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.452 </div></td><td class=\"c_1 x23d yac4 w4b h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.340 </div></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5e3_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The amounts of the grant received are amortized in equal parts within the respectiv<span class=\"__1 _103\"></span>e useful service life of the asset </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5e4_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">acquired <span class=\"__1 _112\"></span>from <span class=\"__1 _112\"></span>these <span class=\"__1 _112\"></span>funds. <span class=\"__1 _112\"></span>Grant <span class=\"__1 _112\"></span>amortization <span class=\"__1 _112\"></span>is <span class=\"__1 _112\"></span>included <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>statement <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>comprehensive <span class=\"__1 _112\"></span>income, <span class=\"__1 _f_1\"></span>under <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5e5_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">caption \u2018Cost of S<span class=\"__1 _103\"></span>ales\u2019<span class=\"ff2_1\"> and reduces d<span class=\"__1 _103\"></span>epreciation cos<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>s of non-current a<span class=\"__1 _103\"></span>ssets. </span></div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5e6_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">As according <span class=\"__1 _106\"></span>to the <span class=\"__1 _106\"></span>grant <span class=\"__1 _106\"></span>agreemen<span class=\"__1 _103\"></span>t, <span class=\"__1 _106\"></span>the Company and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Group is <span class=\"__1 _106\"></span>obligated to fulfil <span class=\"__1 _106\"></span>the requirements <span class=\"__1 _106\"></span>relat<span class=\"__1 _103\"></span>ed to </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5e7_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _109\"></span>and <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _112\"></span>revenue <span class=\"__1 _109\"></span>and <span class=\"__1 _f_1\"></span>net <span class=\"__1 _112\"></span>profit. <span class=\"__1 _109\"></span>In <span class=\"__1 _f_1\"></span>2025 <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>2024, <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Company <span class=\"__1 _112\"></span>was <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _109\"></span>compliance <span class=\"__1 _112\"></span>with <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>grant </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5e8_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">agreement requir<span class=\"__1 _103\"></span>ements. </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5ea_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">On <span class=\"__1 _103\"></span>21 <span class=\"__1 _103\"></span>December <span class=\"__1 _103\"></span>2016 <span class=\"__1 _103\"></span>AB<span class=\"__1 _103\"></span>F <span class=\"__1 _103\"></span>\u0160ilut\u0117s Ra<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>bynas <span class=\"__1 _108\"></span>signed a <span class=\"__1 _108\"></span>support contract <span class=\"__1 _108\"></span>for the <span class=\"__1 _108\"></span>project \"Sup<span class=\"__1 _103\"></span>port <span class=\"__1 _103\"></span>for <span class=\"__1 _103\"></span>investments <span class=\"__1 _108\"></span>in </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5eb_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">processing, <span class=\"__1 _112\"></span>marketing <span class=\"__1 _112\"></span>and/or <span class=\"__1 _112\"></span>development <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>agricultural <span class=\"__1 _112\"></span>products\" <span class=\"__1 _112\"></span>under <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>measure <span class=\"__1 _112\"></span>\"Investments <span class=\"__1 _112\"></span>in <span class=\"__1 _112\"></span>tangible </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5ec_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">assets\" <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Lithuanian <span class=\"__1 _106\"></span>Rural <span class=\"__1 _106\"></span>Development <span class=\"__1 _106\"></span>Programme <span class=\"__1 _106\"></span>2014-<span class=\"ff5_1\">2020, <span class=\"__1 _106\"></span>according <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>which <span class=\"__1 _109\"></span>ABF <span class=\"__1 _106\"></span>\u0160ilut\u0117s <span class=\"__1 _106\"></span>Rambynas </span></div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y434_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">was granted <span class=\"__1 _106\"></span>support of <span class=\"__1 _106\"></span>EUR<span class=\"__1 _103\"></span> 700.810 <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>the project \"Increasing the <span class=\"__1 _106\"></span>efficiency of milk <span class=\"__1 _106\"></span>processing by <span class=\"__1 _106\"></span>modernis<span class=\"__1 _103\"></span>ing </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5ed_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">the material base<span class=\"__1 _103\"></span>\". For non-achievemen<span class=\"__1 _103\"></span>t of the proje<span class=\"__1 _103\"></span>ct's monitor<span class=\"__1 _103\"></span>ing indicators. </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5ef_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">In 2025, <span class=\"__1 _106\"></span>subsidiary ABF \u0160ilut\u0117s Rambynas had to r<span class=\"__1 _106\"></span>etu<span class=\"__1 _103\"></span>rn <span class=\"__1 _106\"></span>EUR 23 thousand to the National <span class=\"__1 _106\"></span>Paying<span class=\"__1 _103\"></span> Agency, and <span class=\"__1 _106\"></span>in </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y4f6_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024, EU<span class=\"__1 _103\"></span>R <span class=\"__1 _108\"></span>71 thousa<span class=\"__1 _103\"></span>nd <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>received <span class=\"__1 _108\"></span>support (EUR <span class=\"__1 _108\"></span><span class=\"ls6\">40<span class=\"__1 _106\"></span><span class=\"ls0_1\"> <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>housand<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>for <span class=\"__1 _103\"></span>unmet <span class=\"__1 _108\"></span>indicators <span class=\"__1 _108\"></span>for 2022 <span class=\"__1 _108\"></span>and EUR<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>hous<span class=\"__1 _103\"></span>and </span></span></div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5f0_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">for unmet ind<span class=\"__1 _103\"></span>icators for 2021<span class=\"ls9\">).<span class=\"__1 _103\"></span><span class=\"ls0_1\"> </span></span></div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5f2_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">In <span class=\"__1 _113\"> </span>2022, <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>Company <span class=\"__1 _113\"> </span>signed <span class=\"__1 _e_1\"> </span>a <span class=\"__1 _e_1\"> </span>support <span class=\"__1 _e_1\"> </span>agreement<span class=\"__1 _103\"></span> <span class=\"__1 _113\"> </span>wit<span class=\"__1 _106\"></span>h <span class=\"__1 _113\"> </span>the <span class=\"__1 _e_1\"> </span>National <span class=\"__1 _113\"> </span>Paying <span class=\"__1 _e_1\"> </span>Agency <span class=\"__1 _113\"> </span>under <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>Ministry <span class=\"__1 _113\"> </span>of </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5f3_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Agriculture <span class=\"__1 _109\"></span>for <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>im<span class=\"__1 _106\"></span>ple<span class=\"__1 _103\"></span>mentation <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Rules <span class=\"__1 _109\"></span>on <span class=\"__1 _109\"></span>Support <span class=\"__1 _109\"></span>for <span class=\"__1 _112\"></span>Investments <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Processing, <span class=\"__1 _109\"></span>Marketing <span class=\"__1 _109\"></span>and/or </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5f4_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Development <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>Agricultural <span class=\"__1 _108\"></span>Products, <span class=\"__1 _103\"></span>applicable <span class=\"__1 _108\"></span>from <span class=\"__1 _103\"></span>2019. <span class=\"__1 _108\"></span>Under <span class=\"__1 _108\"></span>this ag<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>eement, <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>Company <span class=\"__1 _108\"></span>has b<span class=\"__1 _103\"></span>een <span class=\"__1 _108\"></span>granted </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5f5_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">support <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>EUR <span class=\"__1 _106\"></span>725 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>2024 <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>compensate <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>purchase <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>microfiltration <span class=\"__1 _106\"></span>unit <span class=\"__1 _109\"></span>- <span class=\"__1 _106\"></span>milk <span class=\"__1 _106\"></span>purification </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5f6_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">system. </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5f7_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">In <span class=\"__1 _f_1\"></span>September <span class=\"__1 _112\"></span>2024, <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>Company <span class=\"__1 _112\"></span>signed <span class=\"__1 _f_1\"></span>an <span class=\"__1 _f_1\"></span>agreement <span class=\"__1 _112\"></span>with <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>National <span class=\"__1 _f_1\"></span>Paying Agency <span class=\"__1 _f_1\"></span>under <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Ministry <span class=\"__1 _f_1\"></span>of </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 y5f8_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Agriculture <span class=\"__1 _c_1\"></span>under <span class=\"__1 _c_1\"></span>the <span class=\"__1 _c_1\"></span>same <span class=\"__1 _c_1\"></span>funding <span class=\"__1 _c_1\"> </span>progra<span class=\"__1 _103\"></span>m <span class=\"__1 _c_1\"> </span>for <span class=\"__1 _c_1\"> </span>financing <span class=\"__1 _c_1\"> </span>a <span class=\"__1 _c_1\"> </span>flour <span class=\"__1 _c_1\"> </span>concentrating <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _c_1\"> </span>drying <span class=\"__1 _c_1\"></span>line. <span class=\"__1 _c_1\"></span>In <span class=\"__1 _c_1\"> </span>2025, <span class=\"__1 _c_1\"> </span>the </div></div><div class=\"c_1 w2_1 h0_1 gs2d\"><div class=\"t_1 m0_1 x9_1 h4_1 ybc_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company was gran<span class=\"__1 _103\"></span>ted support o<span class=\"__1 _103\"></span>f EUR 1.997 thousand.<span class=\"__1 _108\"></span><span class=\"ff2_1\"> </span></div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-11": {
   "value": "15. DEFINED BENEFIT OBLIGATIONS The Company has <span class=\"__1 _106\"></span>accounted for long<span class=\"__1 _106\"></span>-ter<span class=\"__1 _103\"></span>m defined benefit <span class=\"__1 _106\"></span>obligations for its employees based <span class=\"__1 _106\"></span>on requirements of the <span class=\"__1 _c_1\"></span>Lithuanian <span class=\"__1 _f_1\"></span>Labour <span class=\"__1 _c_1\"></span>Code <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>also <span class=\"__1 _c_1\"> </span>based <span class=\"__1 _c_1\"></span>on <span class=\"__1 _f_1\"></span>additional <span class=\"__1 _c_1\"></span>contractua<span class=\"__1 _103\"></span>l <span class=\"__1 _c_1\"> </span>obligations <span class=\"__1 _f_1\"></span>concluded <span class=\"__1 _c_1\"></span>in <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>Company\u2019s employee addition<span class=\"__1 _103\"></span>al reward<span class=\"__1 _103\"></span>s policy.  <table class=\"s w1e8 hc2\" id=\"_e1859446-25c8-49eb-9ee8-2682e3f33c44\"><tr><td></td><td></td><td class=\"c_1 x240 yac5 wbb h17_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x240 yac6 wbc h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x241 yac6 wbd h17_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x242 yac7 wba h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Long term liabi<span class=\"__1 _103\"></span>lity of post ret<span class=\"__1 _103\"></span>irements em<span class=\"__1 _108\"></span>p<span class=\"__1 _106\"></span>loyee ben<span class=\"__1 _103\"></span>efits </div></td><td class=\"c_1 x240 yac7 wbc h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">999 </div></td><td class=\"c_1 x241 yac7 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.368 </div></td></tr><tr><td class=\"t_1 m0_1 x243 h2e_1 yac8 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Short term liab<span class=\"__1 _103\"></span>ility of post re<span class=\"__1 _103\"></span>tirements em<span class=\"__1 _103\"></span>ployee benefits<span class=\"ff7_1 fs1_1\"> </span></td><td class=\"c_1 x240 yac9 wbc h6f\"><div class=\"t_1 m0_1 x5e_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">322 </div></td><td class=\"c_1 x241 yac9 wbd h6f\"><div class=\"t_1 m0_1 x3b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">314 </div></td></tr><tr><td class=\"t_1 m0_1 x243 h5_1 yaca ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> (Note 21) </td><td></td><td></td></tr><tr><td class=\"c_1 x242 yacb wba h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Long term liabi<span class=\"__1 _103\"></span>lity under addi<span class=\"__1 _103\"></span>tional rew<span class=\"__1 _103\"></span>ards policy </div></td><td class=\"c_1 x240 yacb wbc h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.873 </div></td><td class=\"c_1 x241 yacb wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.294 </div></td></tr><tr><td class=\"t_1 m0_1 x243 h5_1 yacc ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Short term liab<span class=\"__1 _103\"></span>ility under a<span class=\"__1 _103\"></span>dditional rewar<span class=\"__1 _103\"></span>ds policy </td><td class=\"c_1 x240 yacd wbc h2d_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">712 </div></td><td class=\"c_1 x241 yacd wbd h2d_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">612 </div></td></tr><tr><td class=\"t_1 m0_1 x243 h5_1 yace ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(Note 21) </td><td></td><td></td></tr><tr><td class=\"c_1 x242 yacf wba h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total<span class=\"ff2_1\">:</span><span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x240 yacf wbc h28_1\"><div class=\"t_1 m0_1 xd_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.906 </div></td><td class=\"c_1 x241 yacf wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.588 </div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span><table class=\"s w1e8 hc7\" id=\"_0cf0fae1-3fc3-4ed7-b860-03e91fec79bb\"><tr><td></td><td class=\"c_1 x240 yae1 wbb h17_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td></tr><tr><td></td><td class=\"c_1 x240 yae2 wbc h28_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x241 yae2 wbd h28_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x242 yae3 wba h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Long term liabi<span class=\"__1 _103\"></span>lity of post ret<span class=\"__1 _103\"></span>irements em<span class=\"__1 _108\"></span>p<span class=\"__1 _106\"></span>loyee ben<span class=\"__1 _103\"></span>efits </div></td><td class=\"c_1 x240 yae3 wbc h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.033 </div></td><td class=\"c_1 x241 yae3 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.403 </div></td></tr><tr><td class=\"t_1 m0_1 x243 h2e_1 yae4 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Short term liab<span class=\"__1 _103\"></span>ility of post re<span class=\"__1 _103\"></span>tirements em<span class=\"__1 _103\"></span>ployee benefits<span class=\"ff7_1 fs1_1\"> </span></td><td class=\"c_1 x240 yae5 wbc h2d_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395 </div></td><td class=\"c_1 x241 yae5 wbd h2d_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">367 </div></td></tr><tr><td class=\"t_1 m0_1 x243 h5_1 yae6 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> (Note 21) </td><td></td><td></td></tr><tr><td class=\"c_1 x242 yae7 wba h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Long term liabi<span class=\"__1 _103\"></span>lity under addi<span class=\"__1 _103\"></span>tional rew<span class=\"__1 _103\"></span>ards policy </div></td><td class=\"c_1 x240 yae7 wbc h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.041 </div></td><td class=\"c_1 x241 yae7 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5.467 </div></td></tr><tr><td class=\"t_1 m0_1 x243 h5_1 yae8 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Short term liab<span class=\"__1 _103\"></span>ility under a<span class=\"__1 _103\"></span>dditional rewar<span class=\"__1 _103\"></span>ds policy </td><td class=\"c_1 x240 yae9 wbc h6f\"><div class=\"t_1 m0_1 x5e_1 h5_1 y60b_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">866 </div></td><td class=\"c_1 x241 yae9 wbd h6f\"><div class=\"t_1 m0_1 x3b_1 h5_1 y60b_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">667 </div></td></tr><tr><td class=\"t_1 m0_1 x243 h5_1 yaea ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(Note 21) </td><td></td><td></td></tr><tr><td class=\"c_1 x242 yaeb wba h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total<span class=\"ff2_1\">:</span><span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x240 yaeb wbc h28_1\"><div class=\"t_1 m0_1 xd_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.335 </div></td><td class=\"c_1 x241 yaeb wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.904 </div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>The movement o<span class=\"__1 _103\"></span>f defined <span class=\"__1 _103\"></span>benefit obligat<span class=\"__1 _103\"></span>ions <table class=\"s w1e9 hc3\" id=\"_a043cf5f-7060-40d9-9500-295e111c9b39\"><tr><td></td><td class=\"c_1 x244 yad0 wbf h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x245 yad0 wc1 h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x244 yad1 wbf h19_1\"><div class=\"t_1 m0_1 x26_1 h5_1 yc1_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Post retirement em<span class=\"__1 _108\"></span>ployee benefits and </div></td><td class=\"c_1 x245 yad1 wc1 h19_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yc1_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Post retirement em<span class=\"__1 _108\"></span>ployee benefits and </div></td></tr><tr><td></td><td class=\"c_1 x244 yad1 wbf h19_1\"><div class=\"t_1 m0_1 x8_1 h5_1 yc2_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">long terms employe<span class=\"__1 _103\"></span>e benefits (Pre<span class=\"__1 _103\"></span>mium </div></td><td class=\"c_1 x245 yad1 wc1 h19_1\"><div class=\"t_1 m0_1 x26_1 h5_1 yc2_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">long terms employee <span class=\"__1 _103\"></span>benefits (Pre<span class=\"__1 _103\"></span>mium </div></td></tr><tr><td></td><td class=\"c_1 x244 yad1 wbf h19_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">based on additio<span class=\"__1 _103\"></span>nal rewards <span class=\"__1 _103\"></span>policy)<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x245 yad1 wc1 h19_1\"><div class=\"t_1 m0_1 x59_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">based on additio<span class=\"__1 _103\"></span>nal rewards <span class=\"__1 _103\"></span>policy)<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yad2 wbe h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as at 3<span class=\"__1 _103\"></span><span class=\"ls3\">1 <span class=\"ls0_1\">Decemb<span class=\"__1 _103\"></span>er <span class=\"ls1\">20</span>23</span></span><span class=\"ls3\"><span class=\"ls0_1\"> </span></span></div></td><td class=\"c_1 x244 yad2 wbf h28_1\"><div class=\"t_1 m0_1 x31_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.624 </div></td><td class=\"c_1 x245 yad2 wc1 h28_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.323 </div></td></tr><tr><td class=\"c_1 x15f yad4 w1ea hc4\"><div class=\"t_1 m0_1 x14e h5_1 yad3 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Change account<span class=\"__1 _103\"></span>ed in the sta<span class=\"__1 _103\"></span>tements of<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">comprehensive<span class=\"__1 _103\"></span> income<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x246 yad5 w1eb h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">222<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x247 yad5 w1eb h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">207<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x19d yad6 wbe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Actuarial (gain) <span class=\"__1 _103\"></span>loss </div></td><td class=\"c_1 x244 yad6 wbf h17_1\"><div class=\"t_1 m0_1 x31_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.058 </div></td><td class=\"c_1 x245 yad6 wc1 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.058 </div></td></tr><tr><td class=\"c_1 x19d yad7 wbe h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as at <span class=\"__1 _103\"></span>31 December<span class=\"__1 _103\"></span> 2024 </div></td><td class=\"c_1 x244 yad7 wbf h17_1\"><div class=\"t_1 m0_1 x31_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.904 </div></td><td class=\"c_1 x245 yad7 wc1 h17_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.588 </div></td></tr><tr><td class=\"c_1 x15f yad9 w1ea hc5\"><div class=\"t_1 m0_1 x14e h5_1 yad8 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Change account<span class=\"__1 _103\"></span>ed in the sta<span class=\"__1 _103\"></span>tements of<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">comprehensive<span class=\"__1 _103\"></span> income<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x246 yada w1eb h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">214<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x247 yada w1eb h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">101<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x19d yadb wbe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Actuarial (gain) <span class=\"__1 _103\"></span>loss </div></td><td class=\"c_1 x244 yadb wbf h17_1\"><div class=\"t_1 m0_1 x32_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td><td class=\"c_1 x245 yadb wc1 h17_1\"><div class=\"t_1 m0_1 xc6_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">217 </div></td></tr><tr><td class=\"c_1 x19d yadc wbe h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as at <span class=\"__1 _103\"></span>31 December<span class=\"__1 _103\"></span> 2025 </div></td><td class=\"c_1 x244 yadc wbf h17_1\"><div class=\"t_1 m0_1 x31_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.335 </div></td><td class=\"c_1 x245 yadc wc1 h17_1\"><div class=\"t_1 m0_1 x34_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.906 </div></td></tr></table>The main assump<span class=\"__1 _103\"></span>tions used in as<span class=\"__1 _103\"></span>sessing the liability of<span class=\"__1 _103\"></span> the Company's lon<span class=\"__1 _103\"></span>g-term employee <span class=\"__1 _103\"></span>benefits are pre<span class=\"__1 _103\"></span>sented below: st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<table class=\"s w1ec hc6\" id=\"_9670904f-9d0c-4d7d-9696-1bf6f1381cd5\"><tr><td></td><td class=\"c_1 x248 yadd wc3 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x249 yadd wc5 h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x24a yade wc2 h70\"><div class=\"t_1 m0_1 x71_1 h5_1 y44e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Discount rate<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x248 yade wc3 h70\"><div class=\"t_1 m0_1 xf2_1 h5_1 y44e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.32% </div></td><td class=\"c_1 x249 yade wc5 h70\"><div class=\"t_1 m0_1 x99_1 h5_1 y44e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4,5% </div></td></tr><tr><td class=\"c_1 x24a yadf wc2 h71\"><div class=\"t_1 m0_1 x71_1 h5_1 y61e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Inflation rate  </div></td><td class=\"c_1 x248 yadf wc3 h71\"><div class=\"t_1 m0_1 xf2_1 h5_1 y61e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5,27% </div></td><td class=\"c_1 x249 yadf wc5 h71\"><div class=\"t_1 m0_1 x8f_1 h5_1 y61e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6,45% </div></td></tr><tr><td class=\"c_1 x24a yae0 wc2 h72\"><div class=\"t_1 m0_1 x71_1 h5_1 yba_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Turnover rate </div></td><td class=\"c_1 x248 yae0 wc3 h72\"><div class=\"t_1 m0_1 xc6_1 h5_1 yba_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20%-24% </div></td><td class=\"c_1 x249 yae0 wc5 h72\"><div class=\"t_1 m0_1 x98_1 h5_1 yba_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20%-24% </div></td></tr></table>31",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-13": {
   "value": "16. NON-CONTROLLING INTEREST Financial inform<span class=\"__1 _103\"></span>ation of subsid<span class=\"__1 _103\"></span>iaries that have <span class=\"__1 _103\"></span>materia<span class=\"__1 _103\"></span>l non-controlling interests is prov<span class=\"__1 _103\"></span>ided below<span class=\"__1 _110\"> </span>Su<span class=\"ls0_1\">mmaris<span class=\"lsa\">ed</span> financi<span class=\"__1 _103\"></span>al informa<span class=\"__1 _103\"></span>tion of the subs<span class=\"__1 _103\"></span>idiary is as follow<span class=\"__1 _103\"></span>s (in EUR thousa<span class=\"__1 _103\"></span>nd): </span><table class=\"s w1ef hca\" id=\"_f3c24c20-235c-4562-abec-c6225ab2b84a\"><tr><td></td><td></td><td class=\"c_1 x25a yafb wc7 h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Silutes Rambyn<span class=\"__1 _108\"></span>a<span class=\"__1 _106\"></span>s ABF </div></td></tr><tr><td></td><td class=\"c_1 x25a yafc wc8 h28_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x25b yafc wc9 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x25c yafd wc6 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Current assets </div></td><td class=\"c_1 x25a yafd wc8 h17_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.477 </div></td><td class=\"c_1 x25b yafd wc9 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.991 </div></td></tr><tr><td class=\"c_1 x25c yafe wc6 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Non-current asse<span class=\"__1 _103\"></span>ts </div></td><td class=\"c_1 x25a yafe wc8 h28_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.260 </div></td><td class=\"c_1 x25b yafe wc9 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.391 </div></td></tr><tr><td class=\"c_1 x25c yaff wc6 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Current liabili<span class=\"__1 _103\"></span>ties </div></td><td class=\"c_1 x25a yaff wc8 h28_1\"><div class=\"t_1 m0_1 x97_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.205 </div></td><td class=\"c_1 x25b yaff wc9 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.002 </div></td></tr><tr><td class=\"c_1 x25c yb00 wc6 h35_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Non-current lia<span class=\"__1 _103\"></span>bilities </div></td><td class=\"c_1 x25a yb00 wc8 h35_1\"><div class=\"t_1 m0_1 xd2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">347 </div></td><td class=\"c_1 x25b yb00 wc9 h35_1\"><div class=\"t_1 m0_1 x31_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">458 </div></td></tr><tr><td class=\"c_1 x25c yb01 wc6 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Revenue </div></td><td class=\"c_1 x25a yb01 wc8 h28_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.933 </div></td><td class=\"c_1 x25b yb01 wc9 h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.583 </div></td></tr><tr><td class=\"c_1 x25c yb02 wc6 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Profit </div></td><td class=\"c_1 x25a yb02 wc8 h17_1\"><div class=\"t_1 m0_1 xe1_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(676) </div></td><td class=\"c_1 x25b yb02 wc9 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.765 </div></td></tr><tr><td class=\"c_1 x25c yb03 wc6 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total comprehens<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ve income </div></td><td class=\"c_1 x25a yb03 wc8 h28_1\"><div class=\"t_1 m0_1 xe1_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(676) </div></td><td class=\"c_1 x25b yb03 wc9 h28_1\"><div class=\"t_1 m0_1 x2_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.765 </div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>31<span class=\"__1 _110\"> </span>The subsidiary paid no <span class=\"__1 _103\"></span>dividends n<span class=\"__1 _103\"></span>either in yea<span class=\"__1 _103\"></span>r 2025 no in year 2024. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-403": {
   "value": "17. EARNINGS AND DIVIDENDS PER SHARE Basic earnings (<span class=\"__1 _103\"></span>loss) per sh<span class=\"__1 _103\"></span>are are calcu<span class=\"__1 _103\"></span>lated by dividing the <span class=\"__1 _103\"></span>net profit a<span class=\"__1 _103\"></span>ttributable to shar<span class=\"__1 _103\"></span>eholders by the weighted average nu<span class=\"__1 _103\"></span>mber of ord<span class=\"__1 _103\"></span>inary circulat<span class=\"__1 _103\"></span>ions shares in issue dur<span class=\"__1 _103\"></span>ing the year. The Group The Company 31 Dec 2025<span class=\"fs1_1\"> </span>31 Dec 2024 31<span class=\"__1 _110\"> </span>st Dec 2025<span class=\"fs1_1\"> </span>31 Dec 2024 Net profit (loss) <span class=\"__1 _103\"></span>attributable <span class=\"__1 _103\"></span>to the eq<span class=\"__1 _103\"></span>uity shareholders i<span class=\"__1 _103\"></span>n EUR 21.<span class=\"ls1\">708</span> 26.959 22.199 24.357 thousand Weighted avera<span class=\"__1 _103\"></span>ge number <span class=\"__1 _103\"></span>of circulation shares (<span class=\"__1 _108\"></span>uni<span class=\"__1 _106\"></span>ts) 40.971.549 41.515.480 40.971.549 41.515.480 Basic earnings (<span class=\"__1 _103\"></span>loss) per sha<span class=\"__1 _103\"></span>re in EU<span class=\"__1 _103\"></span>R 0,53 0,<span class=\"ls3\">65</span> 0,54 0,<span class=\"ls3\">5<span class=\"__1 _110\"> </span></span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span><div class=\"c_1 w2_1 h0_1 gs30\"><div class=\"t_1 m0_1 x9_1 h4_1 y63c_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company has no<span class=\"__1 _103\"></span>t issue<span class=\"__1 _103\"></span>d any other secur<span class=\"__1 _103\"></span>ities conve<span class=\"__1 _103\"></span>rtible to shares. T<span class=\"__1 _103\"></span>herefore, t<span class=\"__1 _103\"></span>he diluted earnings per shar<span class=\"__1 _103\"></span>e </div></div><div class=\"c_1 w2_1 h0_1 gs30\"><div class=\"t_1 m0_1 x9_1 h4_1 y63d_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">are equal to basic <span class=\"__1 _103\"></span>earnings per shar<span class=\"__1 _103\"></span>e.  </div></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-12": {
   "value": "17. EARNINGS AND DIVIDENDS PER SHARE Basic earnings (<span class=\"__1 _103\"></span>loss) per sh<span class=\"__1 _103\"></span>are are calcu<span class=\"__1 _103\"></span>lated by dividing the <span class=\"__1 _103\"></span>net profit a<span class=\"__1 _103\"></span>ttributable to shar<span class=\"__1 _103\"></span>eholders by the weighted average nu<span class=\"__1 _103\"></span>mber of ord<span class=\"__1 _103\"></span>inary circulat<span class=\"__1 _103\"></span>ions shares in issue dur<span class=\"__1 _103\"></span>ing the year. <table class=\"s w1ee hc9\" id=\"_46e08448-bda1-4070-97ba-02821f932ca4\"><tr><td></td><td></td><td></td><td class=\"c_1 x24b yaf2 wcb h32_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td></td><td></td><td class=\"c_1 x24c yaf2 wcd h32_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"t_1 m0_1 x253 h7_1 yaf3 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</td><td class=\"t_1 m0_1 x254 h58 yaf3 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs1_1\"> </span></td><td class=\"c_1 x255 yaf4 w97 h33_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y635_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x255 yaf4 w97 h33_1\"><div class=\"t_1 m0_1 x21_1 h7_1 y635_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"t_1 m0_1 x256 h7_1 yaf3 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></td><td class=\"t_1 m0_1 x257 h68 yaf5 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</td><td class=\"t_1 m0_1 x250 h58 yaf3 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs1_1\"> </span></td><td class=\"c_1 x251 yaf4 wd0 h33_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 y635_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x251 yaf4 wd0 h33_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y635_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"t_1 m0_1 x258 h5_1 yaf6 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net profit (loss) <span class=\"__1 _103\"></span>attributable <span class=\"__1 _103\"></span>to the eq<span class=\"__1 _103\"></span>uity shareholders i<span class=\"__1 _103\"></span>n EUR </td><td></td><td class=\"c_1 x24b yaf7 wce h2d_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.<span class=\"ls1\">708</span> </div></td><td></td><td class=\"c_1 x255 yaf7 w97 h2d_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.959 </div></td><td></td><td></td><td class=\"c_1 x24c yaf7 wcf h2d_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22.199 </div></td><td></td><td class=\"c_1 x251 yaf7 wd0 h2d_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">24.357 </div></td></tr><tr><td class=\"t_1 m0_1 x258 h5_1 yaf8 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">thousand </td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x193 yaf9 wca h28_1\"><div class=\"t_1 m0_1 x1_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Weighted avera<span class=\"__1 _103\"></span>ge number <span class=\"__1 _103\"></span>of circulation shares (<span class=\"__1 _108\"></span>uni<span class=\"__1 _106\"></span>ts) </div></td><td></td><td class=\"c_1 x24b yaf9 wce h28_1\"><div class=\"t_1 m0_1 xb_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">40.971.549 </div></td><td></td><td class=\"c_1 x255 yaf9 w97 h28_1\"><div class=\"t_1 m0_1 x59_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.515.480 </div></td><td></td><td></td><td class=\"c_1 x24c yaf9 wcf h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">40.971.549 </div></td><td></td><td class=\"c_1 x251 yaf9 wd0 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.515.480 </div></td></tr><tr><td class=\"c_1 x193 yafa wca h28_1\"><div class=\"t_1 m0_1 x1_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Basic earnings (<span class=\"__1 _103\"></span>loss) per sha<span class=\"__1 _103\"></span>re in EU<span class=\"__1 _103\"></span>R </div></td><td></td><td class=\"c_1 x24b yafa wce h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0,53 </div></td><td></td><td class=\"c_1 x255 yafa w97 h28_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0,<span class=\"ls3\">65</span> </div></td><td></td><td></td><td class=\"c_1 x24c yafa wd2 h28_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0,54 </div></td><td></td><td class=\"c_1 x251 yafa wd0 h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0,<span class=\"ls3\">5<span class=\"__1 _110\"> </span></span><span class=\"ls3\">9<span class=\"__1 _110\"> </span></span></div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>The Company has no<span class=\"__1 _103\"></span>t issue<span class=\"__1 _103\"></span>d any other secur<span class=\"__1 _103\"></span>ities conve<span class=\"__1 _103\"></span>rtible to shares. T<span class=\"__1 _103\"></span>herefore, t<span class=\"__1 _103\"></span>he diluted earnings per shar<span class=\"__1 _103\"></span>e are equal to basic <span class=\"__1 _103\"></span>earnings per shar<span class=\"__1 _103\"></span>e.  <table class=\"s w1ed hc8\" id=\"_7115a967-e663-4682-a5a4-2a1930049dae\"><tr><td></td><td></td><td></td><td class=\"c_1 x24b yaec wd4 h32_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x24c yaec wd5 h32_1\"><div class=\"t_1 m0_1 x10_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"t_1 m0_1 x24d h7_1 yaed ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</td><td class=\"t_1 m0_1 x24e h58 yaed ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs1_1\"> </span></td><td class=\"c_1 x24f yaee wd7 h32_1\"><div class=\"t_1 m0_1 x8_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x24f yaee wd7 h32_1\"><div class=\"t_1 m0_1 x50_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"t_1 m0_1 x250 h58 yaed ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs1_1\"> </span></td><td class=\"c_1 x251 yaee wd8 h32_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31</div></td><td class=\"c_1 x251 yaee wd8 h32_1\"><div class=\"t_1 m0_1 x30_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x193 yaef wd3 h28_1\"><div class=\"t_1 m0_1 x1_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dividends decl<span class=\"__1 _103\"></span>ared </div></td><td></td><td class=\"c_1 x24b yaef wd6 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x24f yaef wd7 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.076 </div></td><td></td><td class=\"c_1 x24c yaef wd2 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x251 yaef wd8 h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.076 </div></td></tr><tr><td class=\"c_1 x193 yaf0 wd3 h35_1\"><div class=\"t_1 m0_1 x1_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Weighted avera<span class=\"__1 _103\"></span>ge number <span class=\"__1 _103\"></span>of circulation shares (<span class=\"__1 _108\"></span>uni<span class=\"__1 _106\"></span>ts) </div></td><td></td><td class=\"c_1 x24b yaf0 wd6 h35_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">40.971.549 </div></td><td></td><td class=\"c_1 x24f yaf0 wd7 h35_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.515.480 </div></td><td></td><td class=\"c_1 x24c yaf0 wd2 h35_1\"><div class=\"t_1 m0_1 x6b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">40.971.549 </div></td><td class=\"c_1 x251 yaf0 wd8 h35_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.515.480 </div></td></tr><tr><td class=\"c_1 x193 yaf1 wd3 h17_1\"><div class=\"t_1 m0_1 x1_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dividends decl<span class=\"__1 _103\"></span>ared per sh<span class=\"__1 _103\"></span>are in EUR </div></td><td></td><td class=\"c_1 x24b yaf1 wd6 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"><span>- </span></div></td><td></td><td class=\"c_1 x24f yaf1 wd7 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"><span><span id=\"__7\">0,05</span></span> </div></td><td></td><td class=\"c_1 x252 yaf1 wda h17_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x251 yaf1 wd8 h17_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">0,05<span class=\"__1 _103\"></span><span class=\"ls0_1\"> </span></div></td></tr></table>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>st<span class=\"__1 _110\"> </span>31",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-429": {
   "value": "0.0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2024-01-01T00:00:00/2025-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-428": {
   "value": "5.0",
   "decimals": 2,
   "dimensions": {
    "concept": "ifrs-full:DividendsRecognisedAsDistributionsToOwnersPerShare",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00",
    "unit": "iso4217:EUR/xbrli:shares"
   }
  },
  "fact-448": {
   "value": "19. LOANS RECEIVED  The loans of the Co<span class=\"__1 _103\"></span>mpany and th<span class=\"__1 _103\"></span>e Group as at 31<span class=\"__1 _110\"> </span>st December <span class=\"__1 _103\"></span>2025 (EUR thou<span class=\"__1 _103\"></span>sand): <table class=\"s w1fe hcd\" id=\"_accd025c-d6de-494b-b8c5-b0cf2703950c\"><tr><td class=\"c_1 x22c yb26 web h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Creditor </div></td><td class=\"c_1 x27e yb26 wec h29_1\"><div class=\"t_1 m0_1 x19_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Date of agreement<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x27f yb27 w1ff h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loan maturity<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x280 yb26 wef h29_1\"><div class=\"t_1 m0_1 x8_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Currency </div></td><td class=\"c_1 x281 yb26 wb6 h29_1\"><div class=\"t_1 m0_1 x50_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 <span class=\"ls3\">12</span> <span class=\"ls1\">31</span> </div></td><td class=\"c_1 x282 yb26 w78 h29_1\"><div class=\"t_1 m0_1 x19_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 <span class=\"ls3\">12</span> <span class=\"ls1\">31</span> </div></td></tr><tr><td></td><td></td><td class=\"c_1 x283 yb28 w200 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">date<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c yb29 web h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x27e yb29 wec h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2018-<span class=\"ls1\">06</span>-11/2022-<span class=\"ls3\">06</span> </div></td><td class=\"c_1 x284 yb29 wee h28_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2027-<span class=\"ls1\">05</span>-<span class=\"ls1\">23</span> </div></td><td class=\"c_1 x280 yb29 wef h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb29 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.250 </div></td><td class=\"c_1 x282 yb29 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.750<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2a web h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank </div></td><td class=\"c_1 x27e yb2a wec h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2018-<span class=\"ls1\">06</span>-11/2023-<span class=\"ls3\">06</span> </div></td><td class=\"c_1 x284 yb2a wee h28_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2028-<span class=\"ls1\">06</span>-<span class=\"ls1\">07</span> </div></td><td class=\"c_1 x280 yb2a wef h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb2a wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.287 </div></td><td class=\"c_1 x282 yb2a w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.767<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2b web h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank- o<span class=\"__1 _103\"></span>verdraft<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x27e yb2b wec h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2024-<span class=\"ls1\">06</span>-<span class=\"ls3\">25</span> </div></td><td class=\"c_1 x284 yb2b wee h17_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2028-<span class=\"ls1\">06</span>-<span class=\"ls1\">07</span> </div></td><td class=\"c_1 x280 yb2b wef h17_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb2b wb6 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x282 yb2b w78 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2c web h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: thousand <span class=\"__1 _103\"></span>EUR </div></td><td></td><td></td><td></td><td class=\"c_1 x281 yb2c wb6 h2a_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.549 </div></td><td class=\"c_1 x282 yb2c w78 h2a_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.517 </div></td></tr></table>In <span class=\"__1 _106\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>additional <span class=\"__1 _106\"></span>amendments <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>his <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>contract, <span class=\"__1 _106\"></span>SEB <span class=\"__1 _109\"></span>bank <span class=\"__1 _106\"></span>granted <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>credit <span class=\"__1 _109\"></span>of 7.5 million EU<span class=\"__1 _103\"></span>R (Bu<span class=\"__1 _103\"></span>siness <span class=\"__1 _103\"></span>Credit I<span class=\"__1 _103\"></span>) in June <span class=\"__1 _103\"></span>2022. <span class=\"__1 _103\"></span>The <span class=\"__1 _103\"></span>credit is g<span class=\"__1 _108\"></span>ranted until the <span class=\"__1 _103\"></span>23<span class=\"__1 _110\"> </span>rd of May <span class=\"__1 _103\"></span>2027. <span class=\"__1 _103\"></span> The <span class=\"__1 _103\"></span>purpose <span class=\"__1 _103\"></span>of<span class=\"__1 _103\"></span> the <span class=\"__1 _109\"></span>loan <span class=\"__1 _112\"></span>is <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>refinance <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>nvestme<span class=\"__1 _103\"></span>nts <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>AB <span class=\"__1 _109\"></span>\u017demaitijos <span class=\"__1 _109\"></span>pienas <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>ABF <span class=\"__1 _109\"></span>\u0160ilut\u0117s <span class=\"__1 _109\"></span>Rambynas<span class=\"__1 _106\"></span><span class=\"ff2_1\">. <span class=\"__1 _112\"></span>In <span class=\"__1 _109\"></span>2025, <span class=\"__1 _112\"></span>EUR<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>1.5 </span>million of this cr<span class=\"__1 _103\"></span>edit was repaid, <span class=\"__1 _103\"></span>and in 2024, EU<span class=\"__1 _103\"></span>R 1.5 million w<span class=\"__1 _103\"></span>as repaid. Under additional <span class=\"__1 _106\"></span>amendments to t<span class=\"__1 _106\"></span>his loan <span class=\"__1 _106\"></span>agreemen<span class=\"__1 _103\"></span>t, <span class=\"__1 _106\"></span>SEB bank <span class=\"__1 _106\"></span>additionally granted the <span class=\"__1 _106\"></span>Company a <span class=\"__1 _106\"></span>EUR 12<span class=\"__1 _106\"></span>,135 million lo<span class=\"__1 _103\"></span>an, <span class=\"__1 _103\"></span>in Jun<span class=\"__1 _103\"></span>e <span class=\"__1 _103\"></span>2023. <span class=\"__1 _108\"></span>Additional secur<span class=\"__1 _103\"></span>ity <span class=\"__1 _103\"></span>measures <span class=\"__1 _108\"></span>for<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>obligations under <span class=\"__1 _108\"></span>this agre<span class=\"__1 _103\"></span>ement a<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>e <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>wind farm under c<span class=\"__1 _103\"></span>onstruction <span class=\"__1 _108\"></span>with all <span class=\"__1 _108\"></span>appurtenances <span class=\"__1 _108\"></span>and equipment. <span class=\"__1 _108\"></span>Under this <span class=\"__1 _108\"></span>agreement, <span class=\"__1 _103\"></span>in <span class=\"__1 _108\"></span>2023 the Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _103\"></span>was <span class=\"__1 _108\"></span>granted EUR <span class=\"__1 _106\"></span>3.724 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>loan, <span class=\"__1 _109\"></span>and <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>2024, <span class=\"__1 _106\"></span>additionally <span class=\"__1 _106\"></span>was <span class=\"__1 _106\"></span>granted <span class=\"__1 _106\"></span>EUR <span class=\"__1 _106\"></span>5<span class=\"__1 _106\"></span>.476 <span class=\"__1 _106\"></span>thousand. <span class=\"__1 _106\"></span>During <span class=\"__1 _106\"></span>2025, <span class=\"__1 _106\"></span>EUR 1.480 thousand of th<span class=\"__1 _103\"></span>is loan has already b<span class=\"__1 _108\"></span>ee<span class=\"__1 _106\"></span>n rep<span class=\"__1 _103\"></span>aid; accordingly, du<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ing 2024, EUR 433 tho<span class=\"__1 _103\"></span>usand was <span class=\"__1 _103\"></span>repaid. In <span class=\"__1 _106\"></span>August <span class=\"__1 _106\"></span>2022, <span class=\"__1 _106\"></span>an <span class=\"__1 _109\"></span>addendum <span class=\"__1 _106\"></span>was <span class=\"__1 _106\"></span>signed <span class=\"__1 _106\"></span>under <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>same <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>agreement <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>increased <span class=\"__1 _106\"></span>\"overdraft <span class=\"__1 _106\"></span>limit <span class=\"__1 _106\"></span>I\" <span class=\"__1 _106\"></span>in the amount<span class=\"__1 _103\"></span> of <span class=\"__1 _103\"></span>EUR 1<span class=\"__1 _108\"></span>8 million. On <span class=\"__1 _108\"></span>25 June 2024<span class=\"__1 _108\"></span> this overdraft <span class=\"__1 _108\"></span>limit was r<span class=\"__1 _103\"></span>educed <span class=\"__1 _108\"></span>to EUR 12 <span class=\"__1 _108\"></span>million. The coll<span class=\"__1 _103\"></span>ateral used <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>secure <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>fulfilment <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>obligations <span class=\"__1 _106\"></span>under <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>agreement <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company's <span class=\"__1 _106\"></span>current <span class=\"__1 _106\"></span>account <span class=\"__1 _106\"></span>with ",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-430": {
   "value": "19. LOANS RECEIVED  The loans of the Co<span class=\"__1 _103\"></span>mpany and th<span class=\"__1 _103\"></span>e Group as at 31<span class=\"__1 _110\"> </span>st December <span class=\"__1 _103\"></span>2025 (EUR thou<span class=\"__1 _103\"></span>sand): <table class=\"s w1fe hcd\" id=\"_accd025c-d6de-494b-b8c5-b0cf2703950c\"><tr><td class=\"c_1 x22c yb26 web h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Creditor </div></td><td class=\"c_1 x27e yb26 wec h29_1\"><div class=\"t_1 m0_1 x19_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Date of agreement<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x27f yb27 w1ff h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loan maturity<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x280 yb26 wef h29_1\"><div class=\"t_1 m0_1 x8_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Currency </div></td><td class=\"c_1 x281 yb26 wb6 h29_1\"><div class=\"t_1 m0_1 x50_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 <span class=\"ls3\">12</span> <span class=\"ls1\">31</span> </div></td><td class=\"c_1 x282 yb26 w78 h29_1\"><div class=\"t_1 m0_1 x19_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 <span class=\"ls3\">12</span> <span class=\"ls1\">31</span> </div></td></tr><tr><td></td><td></td><td class=\"c_1 x283 yb28 w200 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">date<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c yb29 web h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x27e yb29 wec h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2018-<span class=\"ls1\">06</span>-11/2022-<span class=\"ls3\">06</span> </div></td><td class=\"c_1 x284 yb29 wee h28_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2027-<span class=\"ls1\">05</span>-<span class=\"ls1\">23</span> </div></td><td class=\"c_1 x280 yb29 wef h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb29 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.250 </div></td><td class=\"c_1 x282 yb29 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.750<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2a web h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank </div></td><td class=\"c_1 x27e yb2a wec h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2018-<span class=\"ls1\">06</span>-11/2023-<span class=\"ls3\">06</span> </div></td><td class=\"c_1 x284 yb2a wee h28_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2028-<span class=\"ls1\">06</span>-<span class=\"ls1\">07</span> </div></td><td class=\"c_1 x280 yb2a wef h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb2a wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.287 </div></td><td class=\"c_1 x282 yb2a w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.767<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2b web h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank- o<span class=\"__1 _103\"></span>verdraft<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x27e yb2b wec h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2024-<span class=\"ls1\">06</span>-<span class=\"ls3\">25</span> </div></td><td class=\"c_1 x284 yb2b wee h17_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2028-<span class=\"ls1\">06</span>-<span class=\"ls1\">07</span> </div></td><td class=\"c_1 x280 yb2b wef h17_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb2b wb6 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x282 yb2b w78 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2c web h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: thousand <span class=\"__1 _103\"></span>EUR </div></td><td></td><td></td><td></td><td class=\"c_1 x281 yb2c wb6 h2a_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.549 </div></td><td class=\"c_1 x282 yb2c w78 h2a_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.517 </div></td></tr></table>In <span class=\"__1 _106\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>additional <span class=\"__1 _106\"></span>amendments <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>his <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>contract, <span class=\"__1 _106\"></span>SEB <span class=\"__1 _109\"></span>bank <span class=\"__1 _106\"></span>granted <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>credit <span class=\"__1 _109\"></span>of 7.5 million EU<span class=\"__1 _103\"></span>R (Bu<span class=\"__1 _103\"></span>siness <span class=\"__1 _103\"></span>Credit I<span class=\"__1 _103\"></span>) in June <span class=\"__1 _103\"></span>2022. <span class=\"__1 _103\"></span>The <span class=\"__1 _103\"></span>credit is g<span class=\"__1 _108\"></span>ranted until the <span class=\"__1 _103\"></span>23<span class=\"__1 _110\"> </span>rd of May <span class=\"__1 _103\"></span>2027. <span class=\"__1 _103\"></span> The <span class=\"__1 _103\"></span>purpose <span class=\"__1 _103\"></span>of<span class=\"__1 _103\"></span> the <span class=\"__1 _109\"></span>loan <span class=\"__1 _112\"></span>is <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>refinance <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>nvestme<span class=\"__1 _103\"></span>nts <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>AB <span class=\"__1 _109\"></span>\u017demaitijos <span class=\"__1 _109\"></span>pienas <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>ABF <span class=\"__1 _109\"></span>\u0160ilut\u0117s <span class=\"__1 _109\"></span>Rambynas<span class=\"__1 _106\"></span><span class=\"ff2_1\">. <span class=\"__1 _112\"></span>In <span class=\"__1 _109\"></span>2025, <span class=\"__1 _112\"></span>EUR<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>1.5 </span>million of this cr<span class=\"__1 _103\"></span>edit was repaid, <span class=\"__1 _103\"></span>and in 2024, EU<span class=\"__1 _103\"></span>R 1.5 million w<span class=\"__1 _103\"></span>as repaid. Under additional <span class=\"__1 _106\"></span>amendments to t<span class=\"__1 _106\"></span>his loan <span class=\"__1 _106\"></span>agreemen<span class=\"__1 _103\"></span>t, <span class=\"__1 _106\"></span>SEB bank <span class=\"__1 _106\"></span>additionally granted the <span class=\"__1 _106\"></span>Company a <span class=\"__1 _106\"></span>EUR 12<span class=\"__1 _106\"></span>,135 million lo<span class=\"__1 _103\"></span>an, <span class=\"__1 _103\"></span>in Jun<span class=\"__1 _103\"></span>e <span class=\"__1 _103\"></span>2023. <span class=\"__1 _108\"></span>Additional secur<span class=\"__1 _103\"></span>ity <span class=\"__1 _103\"></span>measures <span class=\"__1 _108\"></span>for<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>obligations under <span class=\"__1 _108\"></span>this agre<span class=\"__1 _103\"></span>ement a<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>e <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>wind farm under c<span class=\"__1 _103\"></span>onstruction <span class=\"__1 _108\"></span>with all <span class=\"__1 _108\"></span>appurtenances <span class=\"__1 _108\"></span>and equipment. <span class=\"__1 _108\"></span>Under this <span class=\"__1 _108\"></span>agreement, <span class=\"__1 _103\"></span>in <span class=\"__1 _108\"></span>2023 the Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _103\"></span>was <span class=\"__1 _108\"></span>granted EUR <span class=\"__1 _106\"></span>3.724 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>loan, <span class=\"__1 _109\"></span>and <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>2024, <span class=\"__1 _106\"></span>additionally <span class=\"__1 _106\"></span>was <span class=\"__1 _106\"></span>granted <span class=\"__1 _106\"></span>EUR <span class=\"__1 _106\"></span>5<span class=\"__1 _106\"></span>.476 <span class=\"__1 _106\"></span>thousand. <span class=\"__1 _106\"></span>During <span class=\"__1 _106\"></span>2025, <span class=\"__1 _106\"></span>EUR 1.480 thousand of th<span class=\"__1 _103\"></span>is loan has already b<span class=\"__1 _108\"></span>ee<span class=\"__1 _106\"></span>n rep<span class=\"__1 _103\"></span>aid; accordingly, du<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ing 2024, EUR 433 tho<span class=\"__1 _103\"></span>usand was <span class=\"__1 _103\"></span>repaid. In <span class=\"__1 _106\"></span>August <span class=\"__1 _106\"></span>2022, <span class=\"__1 _106\"></span>an <span class=\"__1 _109\"></span>addendum <span class=\"__1 _106\"></span>was <span class=\"__1 _106\"></span>signed <span class=\"__1 _106\"></span>under <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>same <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>agreement <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>increased <span class=\"__1 _106\"></span>\"overdraft <span class=\"__1 _106\"></span>limit <span class=\"__1 _106\"></span>I\" <span class=\"__1 _106\"></span>in the amount<span class=\"__1 _103\"></span> of <span class=\"__1 _103\"></span>EUR 1<span class=\"__1 _108\"></span>8 million. On <span class=\"__1 _108\"></span>25 June 2024<span class=\"__1 _108\"></span> this overdraft <span class=\"__1 _108\"></span>limit was r<span class=\"__1 _103\"></span>educed <span class=\"__1 _108\"></span>to EUR 12 <span class=\"__1 _108\"></span>million. The coll<span class=\"__1 _103\"></span>ateral used <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>secure <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>fulfilment <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>obligations <span class=\"__1 _106\"></span>under <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>agreement <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company's <span class=\"__1 _106\"></span>current <span class=\"__1 _106\"></span>account <span class=\"__1 _106\"></span>with AB <span class=\"__1 _108\"></span>SEB Bank <span class=\"__1 _108\"></span>and its <span class=\"__1 _108\"></span>immovable <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>movable prop<span class=\"__1 _108\"></span>erty.<span class=\"ff5_1\"> <span class=\"__1 _111\"></span>As of 3<span class=\"__1 _108\"></span>1 December<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>2025, <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>balance of <span class=\"__1 _108\"></span>the u<span class=\"__1 _103\"></span>tilized <span class=\"__1 _108\"></span>credit </span>overdraft amounte<span class=\"__1 _103\"></span>d to EUR 12 tho<span class=\"__1 _103\"></span>usand.<span class=\"ff2_1\"> </span>In addi<span class=\"__1 _103\"></span>tion to <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>credit <span class=\"__1 _108\"></span>contract, the <span class=\"__1 _103\"></span>Company <span class=\"__1 _108\"></span>has signed a <span class=\"__1 _108\"></span>contract with<span class=\"__1 _103\"></span> AB <span class=\"__1 _108\"></span>SEB bank on<span class=\"__1 _108\"></span> financial <span class=\"__1 _103\"></span>indicators<span class=\"__1 _103\"></span> and other obligations. T<span class=\"__1 _103\"></span>he covenants speci<span class=\"__1 _103\"></span>fied in the con<span class=\"__1 _103\"></span>tract are bei<span class=\"__1 _103\"></span>ng implemented. The total repay<span class=\"__1 _103\"></span>ment of the loans <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s EUR 2.980 thousan<span class=\"__1 _103\"></span>d in 2025 and EUR 2.<span class=\"__1 _103\"></span>933 thousand<span class=\"__1 _103\"></span> in 2024.  As <span class=\"__1 _109\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _112\"></span>December <span class=\"__1 _109\"></span>2025 <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>balance <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>loans <span class=\"__1 _109\"></span>received <span class=\"__1 _106\"></span>by <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _106\"></span>amounted <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>EUR <span class=\"__1 _112\"></span>9.549 thousand",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-14": {
   "value": "19. LOANS RECEIVED  The loans of the Co<span class=\"__1 _103\"></span>mpany and th<span class=\"__1 _103\"></span>e Group as at 31<span class=\"__1 _110\"> </span>st December <span class=\"__1 _103\"></span>2025 (EUR thou<span class=\"__1 _103\"></span>sand): <table class=\"s w1fe hcd\" id=\"_accd025c-d6de-494b-b8c5-b0cf2703950c\"><tr><td class=\"c_1 x22c yb26 web h29_1\"><div class=\"t_1 m0_1 x71_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Creditor </div></td><td class=\"c_1 x27e yb26 wec h29_1\"><div class=\"t_1 m0_1 x19_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Date of agreement<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x27f yb27 w1ff h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loan maturity<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x280 yb26 wef h29_1\"><div class=\"t_1 m0_1 x8_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Currency </div></td><td class=\"c_1 x281 yb26 wb6 h29_1\"><div class=\"t_1 m0_1 x50_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 <span class=\"ls3\">12</span> <span class=\"ls1\">31</span> </div></td><td class=\"c_1 x282 yb26 w78 h29_1\"><div class=\"t_1 m0_1 x19_1 h7_1 ycb_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 <span class=\"ls3\">12</span> <span class=\"ls1\">31</span> </div></td></tr><tr><td></td><td></td><td class=\"c_1 x283 yb28 w200 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">date<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c yb29 web h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x27e yb29 wec h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2018-<span class=\"ls1\">06</span>-11/2022-<span class=\"ls3\">06</span> </div></td><td class=\"c_1 x284 yb29 wee h28_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2027-<span class=\"ls1\">05</span>-<span class=\"ls1\">23</span> </div></td><td class=\"c_1 x280 yb29 wef h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb29 wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.250 </div></td><td class=\"c_1 x282 yb29 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.750<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2a web h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank </div></td><td class=\"c_1 x27e yb2a wec h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2018-<span class=\"ls1\">06</span>-11/2023-<span class=\"ls3\">06</span> </div></td><td class=\"c_1 x284 yb2a wee h28_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2028-<span class=\"ls1\">06</span>-<span class=\"ls1\">07</span> </div></td><td class=\"c_1 x280 yb2a wef h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb2a wb6 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.287 </div></td><td class=\"c_1 x282 yb2a w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.767<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2b web h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">AB SEB bank- o<span class=\"__1 _103\"></span>verdraft<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x27e yb2b wec h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> 2024-<span class=\"ls1\">06</span>-<span class=\"ls3\">25</span> </div></td><td class=\"c_1 x284 yb2b wee h17_1\"><div class=\"t_1 m0_1 x45_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2028-<span class=\"ls1\">06</span>-<span class=\"ls1\">07</span> </div></td><td class=\"c_1 x280 yb2b wef h17_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x281 yb2b wb6 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">12<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x282 yb2b w78 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c yb2c web h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: thousand <span class=\"__1 _103\"></span>EUR </div></td><td></td><td></td><td></td><td class=\"c_1 x281 yb2c wb6 h2a_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.549 </div></td><td class=\"c_1 x282 yb2c w78 h2a_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.517 </div></td></tr></table>In <span class=\"__1 _106\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>additional <span class=\"__1 _106\"></span>amendments <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>his <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>contract, <span class=\"__1 _106\"></span>SEB <span class=\"__1 _109\"></span>bank <span class=\"__1 _106\"></span>granted <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>credit <span class=\"__1 _109\"></span>of 7.5 million EU<span class=\"__1 _103\"></span>R (Bu<span class=\"__1 _103\"></span>siness <span class=\"__1 _103\"></span>Credit I<span class=\"__1 _103\"></span>) in June <span class=\"__1 _103\"></span>2022. <span class=\"__1 _103\"></span>The <span class=\"__1 _103\"></span>credit is g<span class=\"__1 _108\"></span>ranted until the <span class=\"__1 _103\"></span>23<span class=\"__1 _110\"> </span>rd of May <span class=\"__1 _103\"></span>2027. <span class=\"__1 _103\"></span> The <span class=\"__1 _103\"></span>purpose <span class=\"__1 _103\"></span>of<span class=\"__1 _103\"></span> the <span class=\"__1 _109\"></span>loan <span class=\"__1 _112\"></span>is <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>refinance <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>i<span class=\"__1 _106\"></span>nvestme<span class=\"__1 _103\"></span>nts <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>AB <span class=\"__1 _109\"></span>\u017demaitijos <span class=\"__1 _109\"></span>pienas <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>ABF <span class=\"__1 _109\"></span>\u0160ilut\u0117s <span class=\"__1 _109\"></span>Rambynas<span class=\"__1 _106\"></span><span class=\"ff2_1\">. <span class=\"__1 _112\"></span>In <span class=\"__1 _109\"></span>2025, <span class=\"__1 _112\"></span>EUR<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>1.5 </span>million of this cr<span class=\"__1 _103\"></span>edit was repaid, <span class=\"__1 _103\"></span>and in 2024, EU<span class=\"__1 _103\"></span>R 1.5 million w<span class=\"__1 _103\"></span>as repaid. Under additional <span class=\"__1 _106\"></span>amendments to t<span class=\"__1 _106\"></span>his loan <span class=\"__1 _106\"></span>agreemen<span class=\"__1 _103\"></span>t, <span class=\"__1 _106\"></span>SEB bank <span class=\"__1 _106\"></span>additionally granted the <span class=\"__1 _106\"></span>Company a <span class=\"__1 _106\"></span>EUR 12<span class=\"__1 _106\"></span>,135 million lo<span class=\"__1 _103\"></span>an, <span class=\"__1 _103\"></span>in Jun<span class=\"__1 _103\"></span>e <span class=\"__1 _103\"></span>2023. <span class=\"__1 _108\"></span>Additional secur<span class=\"__1 _103\"></span>ity <span class=\"__1 _103\"></span>measures <span class=\"__1 _108\"></span>for<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>obligations under <span class=\"__1 _108\"></span>this agre<span class=\"__1 _103\"></span>ement a<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>e <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>wind farm under c<span class=\"__1 _103\"></span>onstruction <span class=\"__1 _108\"></span>with all <span class=\"__1 _108\"></span>appurtenances <span class=\"__1 _108\"></span>and equipment. <span class=\"__1 _108\"></span>Under this <span class=\"__1 _108\"></span>agreement, <span class=\"__1 _103\"></span>in <span class=\"__1 _108\"></span>2023 the Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _103\"></span>was <span class=\"__1 _108\"></span>granted EUR <span class=\"__1 _106\"></span>3.724 <span class=\"__1 _106\"></span>thousand <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>loan, <span class=\"__1 _109\"></span>and <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>2024, <span class=\"__1 _106\"></span>additionally <span class=\"__1 _106\"></span>was <span class=\"__1 _106\"></span>granted <span class=\"__1 _106\"></span>EUR <span class=\"__1 _106\"></span>5<span class=\"__1 _106\"></span>.476 <span class=\"__1 _106\"></span>thousand. <span class=\"__1 _106\"></span>During <span class=\"__1 _106\"></span>2025, <span class=\"__1 _106\"></span>EUR 1.480 thousand of th<span class=\"__1 _103\"></span>is loan has already b<span class=\"__1 _108\"></span>ee<span class=\"__1 _106\"></span>n rep<span class=\"__1 _103\"></span>aid; accordingly, du<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ing 2024, EUR 433 tho<span class=\"__1 _103\"></span>usand was <span class=\"__1 _103\"></span>repaid. In <span class=\"__1 _106\"></span>August <span class=\"__1 _106\"></span>2022, <span class=\"__1 _106\"></span>an <span class=\"__1 _109\"></span>addendum <span class=\"__1 _106\"></span>was <span class=\"__1 _106\"></span>signed <span class=\"__1 _106\"></span>under <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>same <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>agreement <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>an <span class=\"__1 _106\"></span>increased <span class=\"__1 _106\"></span>\"overdraft <span class=\"__1 _106\"></span>limit <span class=\"__1 _106\"></span>I\" <span class=\"__1 _106\"></span>in the amount<span class=\"__1 _103\"></span> of <span class=\"__1 _103\"></span>EUR 1<span class=\"__1 _108\"></span>8 million. On <span class=\"__1 _108\"></span>25 June 2024<span class=\"__1 _108\"></span> this overdraft <span class=\"__1 _108\"></span>limit was r<span class=\"__1 _103\"></span>educed <span class=\"__1 _108\"></span>to EUR 12 <span class=\"__1 _108\"></span>million. The coll<span class=\"__1 _103\"></span>ateral used <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>secure <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>fulfilment <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>obligations <span class=\"__1 _106\"></span>under <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>agreement <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company's <span class=\"__1 _106\"></span>current <span class=\"__1 _106\"></span>account <span class=\"__1 _106\"></span>with AB <span class=\"__1 _108\"></span>SEB Bank <span class=\"__1 _108\"></span>and its <span class=\"__1 _108\"></span>immovable <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>movable prop<span class=\"__1 _108\"></span>erty.<span class=\"ff5_1\"> <span class=\"__1 _111\"></span>As of 3<span class=\"__1 _108\"></span>1 December<span class=\"__1 _103\"></span> <span class=\"__1 _103\"></span>2025, <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>balance of <span class=\"__1 _108\"></span>the u<span class=\"__1 _103\"></span>tilized <span class=\"__1 _108\"></span>credit </span>overdraft amounte<span class=\"__1 _103\"></span>d to EUR 12 tho<span class=\"__1 _103\"></span>usand.<span class=\"ff2_1\"> </span>In addi<span class=\"__1 _103\"></span>tion to <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _103\"></span>credit <span class=\"__1 _108\"></span>contract, the <span class=\"__1 _103\"></span>Company <span class=\"__1 _108\"></span>has signed a <span class=\"__1 _108\"></span>contract with<span class=\"__1 _103\"></span> AB <span class=\"__1 _108\"></span>SEB bank on<span class=\"__1 _108\"></span> financial <span class=\"__1 _103\"></span>indicators<span class=\"__1 _103\"></span> and other obligations. T<span class=\"__1 _103\"></span>he covenants speci<span class=\"__1 _103\"></span>fied in the con<span class=\"__1 _103\"></span>tract are bei<span class=\"__1 _103\"></span>ng implemented. The total repay<span class=\"__1 _103\"></span>ment of the loans <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>s EUR 2.980 thousan<span class=\"__1 _103\"></span>d in 2025 and EUR 2.<span class=\"__1 _103\"></span>933 thousand<span class=\"__1 _103\"></span> in 2024.  As <span class=\"__1 _109\"></span>at <span class=\"__1 _109\"></span>31 <span class=\"__1 _112\"></span>December <span class=\"__1 _109\"></span>2025 <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>balance <span class=\"__1 _112\"></span>of <span class=\"__1 _109\"></span>loans <span class=\"__1 _109\"></span>received <span class=\"__1 _106\"></span>by <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _106\"></span>amounted <span class=\"__1 _109\"></span>to <span class=\"__1 _112\"></span>EUR <span class=\"__1 _112\"></span>9.549 thousand",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLoansAndAdvancesToBanksExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-455": {
   "value": "20. TRADE PAYABLES <table class=\"s w204 hcf\" id=\"_368bceb4-33b3-4322-9686-251ca713da10\"><tr><td></td><td></td><td class=\"c_1 x287 yb3c wf8 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x288 yb3c wf9 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x287 yb3d wfa h17_1\"><div class=\"t_1 m0_1 x6_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x289 yb3d w9f h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 xfa_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x288 yb3d wd8 h17_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x1b_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x28a yb3d wfb h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 xfa_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x22c yb3e wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Payables to s<span class=\"__1 _103\"></span>uppliers  </div></td><td class=\"c_1 x287 yb3e wfa h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.724 </div></td><td class=\"c_1 x289 yb3e w9f h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.286 </div></td><td class=\"c_1 x288 yb3e wd8 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.706 </div></td><td class=\"c_1 x28a yb3e wfb h28_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.306 </div></td></tr><tr><td class=\"c_1 x22c yb3f wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Annual bonuses<span class=\"__1 _103\"></span> to the suppliers<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>of ra<span class=\"__1 _103\"></span>w material* </div></td><td class=\"c_1 x287 yb3f wfa h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.360 </div></td><td class=\"c_1 x289 yb3f w9f h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.400 </div></td><td class=\"c_1 x288 yb3f wd8 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.360 </div></td><td class=\"c_1 x28a yb3f wfb h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.400 </div></td></tr><tr><td class=\"c_1 x22c yb40 wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Payables to relat<span class=\"__1 _103\"></span>ed parties </div></td><td class=\"c_1 x287 yb40 wfa h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">995 </div></td><td class=\"c_1 x289 yb40 w9f h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">845 </div></td><td class=\"c_1 x288 yb40 wd8 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.311 </div></td><td class=\"c_1 x28a yb40 wfb h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.849 </div></td></tr><tr><td class=\"c_1 x22c yb41 wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Advances recei<span class=\"__1 _103\"></span>ved </div></td><td class=\"c_1 x287 yb41 wfa h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">411 </div></td><td class=\"c_1 x289 yb41 w9f h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">967 </div></td><td class=\"c_1 x288 yb41 wd8 h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">387 </div></td><td class=\"c_1 x28a yb41 wfb h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">943 </div></td></tr><tr><td class=\"c_1 x22c yb42 wf7 h17_1\"><div class=\"t_1 m0_1 x10a h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Total: </div></td><td class=\"c_1 x287 yb42 wfa h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.490 </div></td><td class=\"c_1 x289 yb42 w9f h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.498 </div></td><td class=\"c_1 x288 yb42 wd8 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.764 </div></td><td class=\"c_1 x28a yb42 wfb h17_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.498 </div></td></tr></table>Trade payables ar<span class=\"__1 _103\"></span>e non-interest bear<span class=\"__1 _103\"></span>ing and are norm<span class=\"__1 _103\"></span>ally settled on 30-day <span class=\"__1 _103\"></span>terms. * The pr<span class=\"__1 _106\"></span>eliminary annua<span class=\"__1 _103\"></span>l Partnership Fund is <span class=\"__1 _106\"></span>established by a decision of <span class=\"__1 _106\"></span>the Board of Directors of t<span class=\"__1 _106\"></span>he Company.<span class=\"__1 _103\"></span> The <span class=\"__1 _f_1\"></span>decision <span class=\"__1 _f_1\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>Board<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"></span>Directors <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Company <span class=\"__1 _f_1\"></span>shall <span class=\"__1 _f_1\"></span>be <span class=\"__1 _c_1\"> </span>based <span class=\"__1 _f_1\"></span>on <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>Company's <span class=\"__1 _f_1\"></span>performance, <span class=\"__1 _f_1\"></span>export development, the <span class=\"__1 _106\"></span>achievement of <span class=\"__1 _106\"></span>turnover <span class=\"__1 _106\"></span>plans and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>number of <span class=\"__1 _106\"></span>additional contracts <span class=\"__1 _106\"></span>signed for <span class=\"__1 _106\"></span>the payment <span class=\"__1 _106\"></span>of the annual bonus.<span class=\"__1 _103\"></span>  As <span class=\"__1 _108\"></span>of Dece<span class=\"__1 _103\"></span>mber <span class=\"__1 _108\"></span>31, 2<span class=\"__1 _103\"></span>025 <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>December <span class=\"__1 _108\"></span>31, <span class=\"__1 _108\"></span>2024, EU<span class=\"__1 _103\"></span>R <span class=\"__1 _108\"></span>1<span class=\"__1 _106\"></span>,4 <span class=\"__1 _108\"></span>million <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>preliminary <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _108\"></span>were <span class=\"__1 _103\"></span>formed <span class=\"__1 _108\"></span>for <span class=\"__1 _108\"></span>dairy farmers <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>new <span class=\"__1 _109\"></span>r<span class=\"__1 _106\"></span>egulation<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>payment <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Partnership <span class=\"__1 _109\"></span>Supplement <span class=\"__1 _109\"></span>approved <span class=\"__1 _112\"></span>by <span class=\"__1 _109\"></span>the Company's Board <span class=\"__1 _103\"></span>in January 2025",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-16": {
   "value": "20. TRADE PAYABLES <table class=\"s w204 hcf\" id=\"_368bceb4-33b3-4322-9686-251ca713da10\"><tr><td></td><td></td><td class=\"c_1 x287 yb3c wf8 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x288 yb3c wf9 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x287 yb3d wfa h17_1\"><div class=\"t_1 m0_1 x6_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x289 yb3d w9f h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 xfa_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x288 yb3d wd8 h17_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x1b_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x28a yb3d wfb h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 xfa_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x22c yb3e wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Payables to s<span class=\"__1 _103\"></span>uppliers  </div></td><td class=\"c_1 x287 yb3e wfa h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.724 </div></td><td class=\"c_1 x289 yb3e w9f h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.286 </div></td><td class=\"c_1 x288 yb3e wd8 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.706 </div></td><td class=\"c_1 x28a yb3e wfb h28_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.306 </div></td></tr><tr><td class=\"c_1 x22c yb3f wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Annual bonuses<span class=\"__1 _103\"></span> to the suppliers<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>of ra<span class=\"__1 _103\"></span>w material* </div></td><td class=\"c_1 x287 yb3f wfa h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.360 </div></td><td class=\"c_1 x289 yb3f w9f h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.400 </div></td><td class=\"c_1 x288 yb3f wd8 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.360 </div></td><td class=\"c_1 x28a yb3f wfb h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.400 </div></td></tr><tr><td class=\"c_1 x22c yb40 wf7 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Payables to relat<span class=\"__1 _103\"></span>ed parties </div></td><td class=\"c_1 x287 yb40 wfa h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">995 </div></td><td class=\"c_1 x289 yb40 w9f h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">845 </div></td><td class=\"c_1 x288 yb40 wd8 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.311 </div></td><td class=\"c_1 x28a yb40 wfb h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.849 </div></td></tr><tr><td class=\"c_1 x22c yb41 wf7 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Advances recei<span class=\"__1 _103\"></span>ved </div></td><td class=\"c_1 x287 yb41 wfa h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">411 </div></td><td class=\"c_1 x289 yb41 w9f h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">967 </div></td><td class=\"c_1 x288 yb41 wd8 h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">387 </div></td><td class=\"c_1 x28a yb41 wfb h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">943 </div></td></tr><tr><td class=\"c_1 x22c yb42 wf7 h17_1\"><div class=\"t_1 m0_1 x10a h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Total: </div></td><td class=\"c_1 x287 yb42 wfa h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.490 </div></td><td class=\"c_1 x289 yb42 w9f h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.498 </div></td><td class=\"c_1 x288 yb42 wd8 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.764 </div></td><td class=\"c_1 x28a yb42 wfb h17_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.498 </div></td></tr></table>Trade payables ar<span class=\"__1 _103\"></span>e non-interest bear<span class=\"__1 _103\"></span>ing and are norm<span class=\"__1 _103\"></span>ally settled on 30-day <span class=\"__1 _103\"></span>terms. * The pr<span class=\"__1 _106\"></span>eliminary annua<span class=\"__1 _103\"></span>l Partnership Fund is <span class=\"__1 _106\"></span>established by a decision of <span class=\"__1 _106\"></span>the Board of Directors of t<span class=\"__1 _106\"></span>he Company.<span class=\"__1 _103\"></span> The <span class=\"__1 _f_1\"></span>decision <span class=\"__1 _f_1\"></span>of<span class=\"__1 _106\"></span> <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>Board<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"></span>Directors <span class=\"__1 _f_1\"></span>of <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Company <span class=\"__1 _f_1\"></span>shall <span class=\"__1 _f_1\"></span>be <span class=\"__1 _c_1\"> </span>based <span class=\"__1 _f_1\"></span>on <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>Company's <span class=\"__1 _f_1\"></span>performance, <span class=\"__1 _f_1\"></span>export development, the <span class=\"__1 _106\"></span>achievement of <span class=\"__1 _106\"></span>turnover <span class=\"__1 _106\"></span>plans and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>number of <span class=\"__1 _106\"></span>additional contracts <span class=\"__1 _106\"></span>signed for <span class=\"__1 _106\"></span>the payment <span class=\"__1 _106\"></span>of the annual bonus.<span class=\"__1 _103\"></span>  As <span class=\"__1 _108\"></span>of Dece<span class=\"__1 _103\"></span>mber <span class=\"__1 _108\"></span>31, 2<span class=\"__1 _103\"></span>025 <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>December <span class=\"__1 _108\"></span>31, <span class=\"__1 _108\"></span>2024, EU<span class=\"__1 _103\"></span>R <span class=\"__1 _108\"></span>1<span class=\"__1 _106\"></span>,4 <span class=\"__1 _108\"></span>million <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _108\"></span>preliminary <span class=\"__1 _108\"></span>liabilities <span class=\"__1 _108\"></span>were <span class=\"__1 _103\"></span>formed <span class=\"__1 _108\"></span>for <span class=\"__1 _108\"></span>dairy farmers <span class=\"__1 _109\"></span>in <span class=\"__1 _112\"></span>accordance <span class=\"__1 _109\"></span>with <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>new <span class=\"__1 _109\"></span>r<span class=\"__1 _106\"></span>egulation<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span>f<span class=\"__1 _106\"></span>or <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>payment <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Partnership <span class=\"__1 _109\"></span>Supplement <span class=\"__1 _109\"></span>approved <span class=\"__1 _112\"></span>by <span class=\"__1 _109\"></span>the Company's Board <span class=\"__1 _103\"></span>in January 2025",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-404": {
   "value": "21.  ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES <table class=\"s w201 hce\" id=\"_f05df944-4b65-4125-9301-0b1946da9b43\"><tr><td></td><td></td><td class=\"c_1 x285 yb2d wff h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x1ee yb2d w101 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x285 yb2e w102 h2a_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x1b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x1ed yb2e w103 h2a_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 xfa_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x1ee yb2e w105 h2a_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x1b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x286 yb2e w106 h2a_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x6b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x19d yb2f wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vacation reser<span class=\"__1 _103\"></span>ve </div></td><td class=\"c_1 x285 yb2f w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.827 </div></td><td class=\"c_1 x1ed yb2f w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.693 </div></td><td class=\"c_1 x1ee yb2f w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.561 </div></td><td class=\"c_1 x286 yb2f w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.464 </div></td></tr><tr><td class=\"c_1 x19d yb30 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Bonuses for emp<span class=\"__1 _103\"></span>loyees </div></td><td class=\"c_1 x285 yb30 w102 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed yb30 w103 h17_1\"><div class=\"t_1 m0_1 x31_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee yb30 w105 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x286 yb30 w106 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb31 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wages and salar<span class=\"__1 _103\"></span>ies payable </div></td><td class=\"c_1 x285 yb31 w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.929 </div></td><td class=\"c_1 x1ed yb31 w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.783 </div></td><td class=\"c_1 x1ee yb31 w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.720 </div></td><td class=\"c_1 x286 yb31 w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.588 </div></td></tr><tr><td class=\"c_1 x19d yb32 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Social securit<span class=\"__1 _103\"></span>y payable </div></td><td class=\"c_1 x285 yb32 w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.268 </div></td><td class=\"c_1 x1ed yb32 w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.264 </div></td><td class=\"c_1 x1ee yb32 w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.137 </div></td><td class=\"c_1 x286 yb32 w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.139 </div></td></tr><tr><td class=\"c_1 x19d yb33 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dividends payab<span class=\"__1 _103\"></span>le </div></td><td class=\"c_1 x285 yb33 w102 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">822 </div></td><td class=\"c_1 x1ed yb33 w103 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">858 </div></td><td class=\"c_1 x1ee yb33 w105 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">822 </div></td><td class=\"c_1 x286 yb33 w106 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">858 </div></td></tr><tr><td class=\"c_1 x15f yb34 w202 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Payables base<span class=\"__1 _103\"></span>d on defined <span class=\"__1 _103\"></span>obligations<span class=\"__1 _103\"></span> to employees<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x285 yb35 w102 h29_1\"><div class=\"t_1 m0_1 xf_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.261 </div></td><td class=\"c_1 x1ed yb35 w103 h29_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.033 </div></td><td class=\"c_1 x1ee yb35 w105 h29_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.034 </div></td><td class=\"c_1 x286 yb35 w106 h29_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">925 </div></td></tr><tr><td class=\"c_1 x15f yb36 w203 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(Note 15)<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb37 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Management Bon<span class=\"__1 _103\"></span>us </div></td><td class=\"c_1 x285 yb37 w102 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed yb37 w103 h17_1\"><div class=\"t_1 m0_1 x31_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee yb37 w105 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x286 yb37 w106 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb38 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accrued expens<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x285 yb38 w102 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">852 </div></td><td class=\"c_1 x1ed yb38 w103 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">500 </div></td><td class=\"c_1 x1ee yb38 w105 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">852 </div></td><td class=\"c_1 x286 yb38 w106 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">500 </div></td></tr><tr><td class=\"c_1 x19d yb39 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Taxes payable, o<span class=\"__1 _103\"></span>ther than i<span class=\"__1 _103\"></span>ncome tax                    <span class=\"__1 _103\"></span>                     <span class=\"__1 _103\"></span>              </div></td><td class=\"c_1 x285 yb39 w102 h17_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.038 </div></td><td class=\"c_1 x1ed yb39 w103 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">920 </div></td><td class=\"c_1 x1ee yb39 w105 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">929 </div></td><td class=\"c_1 x286 yb39 w106 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">817 </div></td></tr><tr><td class=\"c_1 x19d yb3a wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other short-term <span class=\"__1 _103\"></span>liabilities  </div></td><td class=\"c_1 x285 yb3a w102 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">224 </div></td><td class=\"c_1 x1ed yb3a w103 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee yb3a w105 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">32<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x286 yb3a w106 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb3b wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x285 yb3b w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.221 </div></td><td class=\"c_1 x1ed yb3b w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.106 </div></td><td class=\"c_1 x1ee yb3b w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.087 </div></td><td class=\"c_1 x286 yb3b w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.310 </div></td></tr></table>Other payables ar<span class=\"__1 _103\"></span>e non-interest bear<span class=\"__1 _103\"></span>ing and have an <span class=\"__1 _103\"></span>average ter<span class=\"__1 _103\"></span>m of one month. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-431": {
   "value": "21.  ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES <table class=\"s w201 hce\" id=\"_f05df944-4b65-4125-9301-0b1946da9b43\"><tr><td></td><td></td><td class=\"c_1 x285 yb2d wff h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x1ee yb2d w101 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x285 yb2e w102 h2a_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x1b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x1ed yb2e w103 h2a_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 xfa_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x1ee yb2e w105 h2a_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x1b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x286 yb2e w106 h2a_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x6b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x19d yb2f wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vacation reser<span class=\"__1 _103\"></span>ve </div></td><td class=\"c_1 x285 yb2f w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.827 </div></td><td class=\"c_1 x1ed yb2f w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.693 </div></td><td class=\"c_1 x1ee yb2f w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.561 </div></td><td class=\"c_1 x286 yb2f w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.464 </div></td></tr><tr><td class=\"c_1 x19d yb30 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Bonuses for emp<span class=\"__1 _103\"></span>loyees </div></td><td class=\"c_1 x285 yb30 w102 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed yb30 w103 h17_1\"><div class=\"t_1 m0_1 x31_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee yb30 w105 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x286 yb30 w106 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb31 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wages and salar<span class=\"__1 _103\"></span>ies payable </div></td><td class=\"c_1 x285 yb31 w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.929 </div></td><td class=\"c_1 x1ed yb31 w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.783 </div></td><td class=\"c_1 x1ee yb31 w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.720 </div></td><td class=\"c_1 x286 yb31 w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.588 </div></td></tr><tr><td class=\"c_1 x19d yb32 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Social securit<span class=\"__1 _103\"></span>y payable </div></td><td class=\"c_1 x285 yb32 w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.268 </div></td><td class=\"c_1 x1ed yb32 w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.264 </div></td><td class=\"c_1 x1ee yb32 w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.137 </div></td><td class=\"c_1 x286 yb32 w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.139 </div></td></tr><tr><td class=\"c_1 x19d yb33 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dividends payab<span class=\"__1 _103\"></span>le </div></td><td class=\"c_1 x285 yb33 w102 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">822 </div></td><td class=\"c_1 x1ed yb33 w103 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">858 </div></td><td class=\"c_1 x1ee yb33 w105 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">822 </div></td><td class=\"c_1 x286 yb33 w106 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">858 </div></td></tr><tr><td class=\"c_1 x15f yb34 w202 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Payables base<span class=\"__1 _103\"></span>d on defined <span class=\"__1 _103\"></span>obligations<span class=\"__1 _103\"></span> to employees<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x285 yb35 w102 h29_1\"><div class=\"t_1 m0_1 xf_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.261 </div></td><td class=\"c_1 x1ed yb35 w103 h29_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.033 </div></td><td class=\"c_1 x1ee yb35 w105 h29_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.034 </div></td><td class=\"c_1 x286 yb35 w106 h29_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">925 </div></td></tr><tr><td class=\"c_1 x15f yb36 w203 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(Note 15)<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb37 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Management Bon<span class=\"__1 _103\"></span>us </div></td><td class=\"c_1 x285 yb37 w102 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed yb37 w103 h17_1\"><div class=\"t_1 m0_1 x31_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee yb37 w105 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x286 yb37 w106 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb38 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accrued expens<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x285 yb38 w102 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">852 </div></td><td class=\"c_1 x1ed yb38 w103 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">500 </div></td><td class=\"c_1 x1ee yb38 w105 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">852 </div></td><td class=\"c_1 x286 yb38 w106 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">500 </div></td></tr><tr><td class=\"c_1 x19d yb39 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Taxes payable, o<span class=\"__1 _103\"></span>ther than i<span class=\"__1 _103\"></span>ncome tax                    <span class=\"__1 _103\"></span>                     <span class=\"__1 _103\"></span>              </div></td><td class=\"c_1 x285 yb39 w102 h17_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.038 </div></td><td class=\"c_1 x1ed yb39 w103 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">920 </div></td><td class=\"c_1 x1ee yb39 w105 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">929 </div></td><td class=\"c_1 x286 yb39 w106 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">817 </div></td></tr><tr><td class=\"c_1 x19d yb3a wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other short-term <span class=\"__1 _103\"></span>liabilities  </div></td><td class=\"c_1 x285 yb3a w102 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">224 </div></td><td class=\"c_1 x1ed yb3a w103 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee yb3a w105 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">32<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x286 yb3a w106 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb3b wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x285 yb3b w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.221 </div></td><td class=\"c_1 x1ed yb3b w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.106 </div></td><td class=\"c_1 x1ee yb3b w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.087 </div></td><td class=\"c_1 x286 yb3b w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.310 </div></td></tr></table>Other payables ar<span class=\"__1 _103\"></span>e non-interest bear<span class=\"__1 _103\"></span>ing and have an <span class=\"__1 _103\"></span>average ter<span class=\"__1 _103\"></span>m of one month.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-15": {
   "value": "21.  ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES <table class=\"s w201 hce\" id=\"_f05df944-4b65-4125-9301-0b1946da9b43\"><tr><td></td><td></td><td class=\"c_1 x285 yb2d wff h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x1ee yb2d w101 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x285 yb2e w102 h2a_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x1b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x1ed yb2e w103 h2a_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 xfa_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td><td class=\"c_1 x1ee yb2e w105 h2a_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x1b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025 </div></td><td class=\"c_1 x286 yb2e w106 h2a_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x6b_1 h68 y683_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 xb_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024 </div></td></tr><tr><td class=\"c_1 x19d yb2f wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Vacation reser<span class=\"__1 _103\"></span>ve </div></td><td class=\"c_1 x285 yb2f w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.827 </div></td><td class=\"c_1 x1ed yb2f w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.693 </div></td><td class=\"c_1 x1ee yb2f w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.561 </div></td><td class=\"c_1 x286 yb2f w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.464 </div></td></tr><tr><td class=\"c_1 x19d yb30 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Bonuses for emp<span class=\"__1 _103\"></span>loyees </div></td><td class=\"c_1 x285 yb30 w102 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed yb30 w103 h17_1\"><div class=\"t_1 m0_1 x31_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee yb30 w105 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x286 yb30 w106 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb31 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wages and salar<span class=\"__1 _103\"></span>ies payable </div></td><td class=\"c_1 x285 yb31 w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.929 </div></td><td class=\"c_1 x1ed yb31 w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.783 </div></td><td class=\"c_1 x1ee yb31 w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.720 </div></td><td class=\"c_1 x286 yb31 w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.588 </div></td></tr><tr><td class=\"c_1 x19d yb32 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Social securit<span class=\"__1 _103\"></span>y payable </div></td><td class=\"c_1 x285 yb32 w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.268 </div></td><td class=\"c_1 x1ed yb32 w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.264 </div></td><td class=\"c_1 x1ee yb32 w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.137 </div></td><td class=\"c_1 x286 yb32 w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.139 </div></td></tr><tr><td class=\"c_1 x19d yb33 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dividends payab<span class=\"__1 _103\"></span>le </div></td><td class=\"c_1 x285 yb33 w102 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">822 </div></td><td class=\"c_1 x1ed yb33 w103 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">858 </div></td><td class=\"c_1 x1ee yb33 w105 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">822 </div></td><td class=\"c_1 x286 yb33 w106 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">858 </div></td></tr><tr><td class=\"c_1 x15f yb34 w202 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Payables base<span class=\"__1 _103\"></span>d on defined <span class=\"__1 _103\"></span>obligations<span class=\"__1 _103\"></span> to employees<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x285 yb35 w102 h29_1\"><div class=\"t_1 m0_1 xf_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.261 </div></td><td class=\"c_1 x1ed yb35 w103 h29_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.033 </div></td><td class=\"c_1 x1ee yb35 w105 h29_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.034 </div></td><td class=\"c_1 x286 yb35 w106 h29_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 ycb_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">925 </div></td></tr><tr><td class=\"c_1 x15f yb36 w203 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(Note 15)<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb37 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Management Bon<span class=\"__1 _103\"></span>us </div></td><td class=\"c_1 x285 yb37 w102 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ed yb37 w103 h17_1\"><div class=\"t_1 m0_1 x31_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x1ee yb37 w105 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x286 yb37 w106 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb38 wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accrued expens<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x285 yb38 w102 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">852 </div></td><td class=\"c_1 x1ed yb38 w103 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">500 </div></td><td class=\"c_1 x1ee yb38 w105 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">852 </div></td><td class=\"c_1 x286 yb38 w106 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">500 </div></td></tr><tr><td class=\"c_1 x19d yb39 wfe h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Taxes payable, o<span class=\"__1 _103\"></span>ther than i<span class=\"__1 _103\"></span>ncome tax                    <span class=\"__1 _103\"></span>                     <span class=\"__1 _103\"></span>              </div></td><td class=\"c_1 x285 yb39 w102 h17_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.038 </div></td><td class=\"c_1 x1ed yb39 w103 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">920 </div></td><td class=\"c_1 x1ee yb39 w105 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">929 </div></td><td class=\"c_1 x286 yb39 w106 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">817 </div></td></tr><tr><td class=\"c_1 x19d yb3a wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other short-term <span class=\"__1 _103\"></span>liabilities  </div></td><td class=\"c_1 x285 yb3a w102 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">224 </div></td><td class=\"c_1 x1ed yb3a w103 h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x1ee yb3a w105 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">32<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x286 yb3a w106 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">19<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb3b wfe h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x285 yb3b w102 h28_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.221 </div></td><td class=\"c_1 x1ed yb3b w103 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.106 </div></td><td class=\"c_1 x1ee yb3b w105 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8.087 </div></td><td class=\"c_1 x286 yb3b w106 h28_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.310 </div></td></tr></table>Other payables ar<span class=\"__1 _103\"></span>e non-interest bear<span class=\"__1 _103\"></span>ing and have an <span class=\"__1 _103\"></span>average ter<span class=\"__1 _103\"></span>m of one month.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherCurrentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-17": {
   "value": "22. INFORMATION ON SEGMENTS For <span class=\"__1 _109\"></span>management <span class=\"__1 _106\"></span>purposes <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Group\u2018s <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Company\u2018s <span class=\"__1 _109\"></span>business <span class=\"__1 _106\"></span>activity <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>organized <span class=\"__1 _109\"></span>as <span class=\"__1 _109\"></span>one <span class=\"__1 _106\"></span>m<span class=\"__1 _106\"></span>ain<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>segment <span class=\"__1 _112\"></span>\u2013<span class=\"ff2_1\"> </span>dairy products p<span class=\"__1 _103\"></span>roduction and trading: Sales, EUR thous<span class=\"__1 _103\"></span>and <span class=\"fc1_1\"> </span>Variation in %<span class=\"__1 _110\"> </span>The Group As comparing 202<span class=\"__1 _103\"></span>5 with<span class=\"__1 _110\"> </span>2025 2024 20<span class=\"ls0_1\">24<span class=\"__1 _110\"> </span></span>Fermented chees<span class=\"__1 _103\"></span>e 143.539 137.958 4,05% Fresh dairy pr<span class=\"__1 _103\"></span>oducts 103.759 97.842 6,05%<span class=\"__1 _110\"> </span>Butter and sprea<span class=\"__1 _103\"></span>dable fat m<span class=\"__1 _103\"></span>ixes 42.715 34.936 22,27% Dry dairy pro<span class=\"__1 _103\"></span>ducts 26.048 22.381 16,38% Other 24.261 14.526 67,02% Total:<span class=\"ff2_1\"> </span>340.322 307.643<span class=\"ff2_1\"> </span>10,62% <table class=\"s w206 hd1\" id=\"_94e5a483-a189-4d71-a904-ecce87299815\"><tr><td></td><td></td><td class=\"c_1 x292 yb4a w10d h28_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Sales, EUR thous<span class=\"__1 _103\"></span>and <span class=\"fc1_1\"> </span></div></td><td></td><td class=\"c_1 x293 yb4b w207 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Variation in %<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x294 yb4c w10c h19_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td><td></td><td></td><td class=\"c_1 x295 yb4d w208 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">As comparing 20<span class=\"__1 _103\"></span>25 with</div></td></tr><tr><td></td><td></td><td class=\"c_1 x292 yb4c w110 h2b_1\"><div class=\"t_1 m0_1 x19_1 h7_1 yde_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">      2025 </div></td><td class=\"c_1 x296 yb4c w112 h2b_1\"><div class=\"t_1 m0_1 x45_1 h7_1 yde_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">      2024 </div></td><td class=\"c_1 x297 yb4e w177 h97\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x294 yb4f w10c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Fermented chees<span class=\"__1 _103\"></span>e </div></td><td></td><td class=\"c_1 x292 yb4f w110 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">142.582 </div></td><td class=\"c_1 x296 yb4f w112 h28_1\"><div class=\"t_1 m0_1 x1b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">135.767 </div></td><td class=\"c_1 x298 yb4f w10f h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5,02% </div></td></tr><tr><td class=\"c_1 x294 yb50 w10c h32_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Fresh dairy pr<span class=\"__1 _103\"></span>oducts </div></td><td></td><td class=\"c_1 x292 yb50 w110 h32_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">103.133 </div></td><td class=\"c_1 x296 yb50 w112 h32_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">97.299 </div></td><td class=\"c_1 x298 yb50 w10f h32_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6,00% </div></td></tr><tr><td class=\"c_1 x294 yb51 w10c h32_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Butter and sprea<span class=\"__1 _103\"></span>dable fat m<span class=\"__1 _103\"></span>ixes </div></td><td></td><td class=\"c_1 x292 yb51 w110 h32_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">42.715 </div></td><td class=\"c_1 x296 yb51 w112 h32_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">34.936 </div></td><td class=\"c_1 x298 yb51 w10f h32_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22,27% </div></td></tr><tr><td class=\"c_1 x294 yb52 w10c h32_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y8a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dry dairy pro<span class=\"__1 _103\"></span>ducts </div></td><td></td><td class=\"c_1 x292 yb52 w110 h32_1\"><div class=\"t_1 m0_1 x37_1 h5_1 y8a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.048 </div></td><td class=\"c_1 x296 yb52 w112 h32_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 y8a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22.381 </div></td><td class=\"c_1 x298 yb52 w10f h32_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y8a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16,38% </div></td></tr><tr><td class=\"c_1 x294 yb53 w10c h32_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y8a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td></td><td class=\"c_1 x292 yb53 w110 h32_1\"><div class=\"t_1 m0_1 x37_1 h5_1 y8a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">25.352 </div></td><td class=\"c_1 x296 yb53 w112 h32_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 y8a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.270 </div></td><td class=\"c_1 x298 yb53 w10f h32_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y8a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">55,82% </div></td></tr><tr><td></td><td class=\"c_1 x294 yb54 w10c h32_1\"><div class=\"t_1 m0_1 x111 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total:<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x292 yb54 w110 h32_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">339.830 </div></td><td class=\"c_1 x296 yb54 w112 h32_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">306.653<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x298 yb54 w10f h32_1\"><div class=\"t_1 m0_1 xf_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10,82% </div></td></tr></table>In <span class=\"__1 _112\"></span>order <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _112\"></span>better <span class=\"__1 _112\"></span>plan, <span class=\"__1 _f_1\"></span>organise <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>control <span class=\"__1 _112\"></span>sales, <span class=\"__1 _112\"></span>employees <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>the <span class=\"__1 _112\"></span>Marketing <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>Sales <span class=\"__1 _f_1\"></span>Division <span class=\"__1 _112\"></span>are <span class=\"__1 _112\"></span>assigned different geograph<span class=\"__1 _103\"></span>ic regions acc<span class=\"__1 _103\"></span>ording to the l<span class=\"__1 _103\"></span>ocation of f<span class=\"__1 _103\"></span>inal market of <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he products<span class=\"ff5_1\">\u2018 sale<span class=\"__1 _110\"> </span></span>Information on revenu<span class=\"__1 _103\"></span>e made in dif<span class=\"__1 _103\"></span>ferent geogra<span class=\"__1 _103\"></span>phical markets is p<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ovided b<span class=\"__1 _103\"></span>elow: <table class=\"s w205 hd0\" id=\"_0d947b31-fbca-4e78-9751-38dcd8d3d22b\"><tr><td></td><td class=\"c_1 x28c yb43 w115 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x28d yb43 w115 h28_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x28c yb44 w116 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x28e yb44 w117 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x28d yb44 w116 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x28f yb44 w117 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x290 yb45 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Sales, EUR thous<span class=\"__1 _103\"></span>and: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x290 yb46 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Lithuania </div></td><td class=\"c_1 x28c yb46 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">156.473 </div></td><td class=\"c_1 x28e yb46 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">147.317 </div></td><td class=\"c_1 x28d yb46 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">157.487 </div></td><td class=\"c_1 x28f yb46 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">147.852 </div></td></tr><tr><td class=\"c_1 x290 yb47 w114 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EU countries </div></td><td class=\"c_1 x28c yb47 w116 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">129.614 </div></td><td class=\"c_1 x28e yb47 w117 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">110.238 </div></td><td class=\"c_1 x28d yb47 w116 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">128.679 </div></td><td class=\"c_1 x28f yb47 w117 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">109.357 </div></td></tr><tr><td class=\"c_1 x290 yb48 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other countries </div></td><td class=\"c_1 x28c yb48 w116 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">54.235 </div></td><td class=\"c_1 x28e yb48 w117 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.088 </div></td><td class=\"c_1 x28d yb48 w116 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">53.664 </div></td><td class=\"c_1 x28f yb48 w117 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">49.444 </div></td></tr><tr><td class=\"c_1 x290 yb49 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total, EUR thousand:<span class=\"__1 _108\"></span> </div></td><td class=\"c_1 x28c yb49 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340.322 </div></td><td class=\"c_1 x28e yb49 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">307.643 </div></td><td class=\"c_1 x28d yb49 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">339.830 </div></td><td class=\"c_1 x28f yb49 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">306.653 </div></td></tr></table>Other non-core activ<span class=\"__1 _103\"></span>ities ar<span class=\"__1 _103\"></span>e considered to b<span class=\"__1 _103\"></span>e not significant, <span class=\"__1 _103\"></span>therefore su<span class=\"__1 _103\"></span>ch informa<span class=\"__1 _103\"></span>tion is not  prov<span class=\"__1 _103\"></span>ided  sep<span class=\"ls0_1\">arately to <span class=\"__1 _103\"></span>the decision  <span class=\"__1 _103\"></span>makers. </span>For the disclosure o<span class=\"__1 _103\"></span>n the revenues<span class=\"__1 _103\"></span> from transact<span class=\"__1 _103\"></span>ions with a single ex<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ernal cus<span class=\"__1 _103\"></span>tomer that am<span class=\"__1 _103\"></span>ount to 10% <span class=\"__1 _103\"></span>or more of the entty's revenue<span class=\"__1 _103\"></span>s, please refe<span class=\"__1 _103\"></span>r to Note 28. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-432": {
   "value": "Information on revenu<span class=\"__1 _103\"></span>e made in dif<span class=\"__1 _103\"></span>ferent geogra<span class=\"__1 _103\"></span>phical markets is p<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ovided b<span class=\"__1 _103\"></span>elow: <table class=\"s w205 hd0\" id=\"_0d947b31-fbca-4e78-9751-38dcd8d3d22b\"><tr><td></td><td class=\"c_1 x28c yb43 w115 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x28d yb43 w115 h28_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x28c yb44 w116 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x28e yb44 w117 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x28d yb44 w116 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x28f yb44 w117 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x290 yb45 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Sales, EUR thous<span class=\"__1 _103\"></span>and: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x290 yb46 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Lithuania </div></td><td class=\"c_1 x28c yb46 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">156.473 </div></td><td class=\"c_1 x28e yb46 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">147.317 </div></td><td class=\"c_1 x28d yb46 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">157.487 </div></td><td class=\"c_1 x28f yb46 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">147.852 </div></td></tr><tr><td class=\"c_1 x290 yb47 w114 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EU countries </div></td><td class=\"c_1 x28c yb47 w116 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">129.614 </div></td><td class=\"c_1 x28e yb47 w117 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">110.238 </div></td><td class=\"c_1 x28d yb47 w116 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">128.679 </div></td><td class=\"c_1 x28f yb47 w117 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">109.357 </div></td></tr><tr><td class=\"c_1 x290 yb48 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other countries </div></td><td class=\"c_1 x28c yb48 w116 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">54.235 </div></td><td class=\"c_1 x28e yb48 w117 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.088 </div></td><td class=\"c_1 x28d yb48 w116 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">53.664 </div></td><td class=\"c_1 x28f yb48 w117 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">49.444 </div></td></tr><tr><td class=\"c_1 x290 yb49 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total, EUR thousand:<span class=\"__1 _108\"></span> </div></td><td class=\"c_1 x28c yb49 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340.322 </div></td><td class=\"c_1 x28e yb49 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">307.643 </div></td><td class=\"c_1 x28d yb49 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">339.830 </div></td><td class=\"c_1 x28f yb49 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">306.653 </div></td></tr></table>Other non-core activ<span class=\"__1 _103\"></span>ities ar<span class=\"__1 _103\"></span>e considered to b<span class=\"__1 _103\"></span>e not significant, <span class=\"__1 _103\"></span>therefore su<span class=\"__1 _103\"></span>ch informa<span class=\"__1 _103\"></span>tion is not  prov<span class=\"__1 _103\"></span>ided  sep<span class=\"ls0_1\">arately to <span class=\"__1 _103\"></span>the decision  <span class=\"__1 _103\"></span>makers. </span>For the disclosure o<span class=\"__1 _103\"></span>n the revenues<span class=\"__1 _103\"></span> from transact<span class=\"__1 _103\"></span>ions with a single ex<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ernal cus<span class=\"__1 _103\"></span>tomer that am<span class=\"__1 _103\"></span>ount to 10% <span class=\"__1 _103\"></span>or more of the entty's revenue<span class=\"__1 _103\"></span>s, please refe<span class=\"__1 _103\"></span>r to Note 28. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-405": {
   "value": "Information on revenu<span class=\"__1 _103\"></span>e made in dif<span class=\"__1 _103\"></span>ferent geogra<span class=\"__1 _103\"></span>phical markets is p<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ovided b<span class=\"__1 _103\"></span>elow: <table class=\"s w205 hd0\" id=\"_0d947b31-fbca-4e78-9751-38dcd8d3d22b\"><tr><td></td><td class=\"c_1 x28c yb43 w115 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x28d yb43 w115 h28_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x28c yb44 w116 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x28e yb44 w117 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x28d yb44 w116 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x28f yb44 w117 h28_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x290 yb45 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Sales, EUR thous<span class=\"__1 _103\"></span>and: </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x290 yb46 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Lithuania </div></td><td class=\"c_1 x28c yb46 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">156.473 </div></td><td class=\"c_1 x28e yb46 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">147.317 </div></td><td class=\"c_1 x28d yb46 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">157.487 </div></td><td class=\"c_1 x28f yb46 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">147.852 </div></td></tr><tr><td class=\"c_1 x290 yb47 w114 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">EU countries </div></td><td class=\"c_1 x28c yb47 w116 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">129.614 </div></td><td class=\"c_1 x28e yb47 w117 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">110.238 </div></td><td class=\"c_1 x28d yb47 w116 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">128.679 </div></td><td class=\"c_1 x28f yb47 w117 h17_1\"><div class=\"t_1 m0_1 x4b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">109.357 </div></td></tr><tr><td class=\"c_1 x290 yb48 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other countries </div></td><td class=\"c_1 x28c yb48 w116 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">54.235 </div></td><td class=\"c_1 x28e yb48 w117 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.088 </div></td><td class=\"c_1 x28d yb48 w116 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">53.664 </div></td><td class=\"c_1 x28f yb48 w117 h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">49.444 </div></td></tr><tr><td class=\"c_1 x290 yb49 w114 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total, EUR thousand:<span class=\"__1 _108\"></span> </div></td><td class=\"c_1 x28c yb49 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">340.322 </div></td><td class=\"c_1 x28e yb49 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">307.643 </div></td><td class=\"c_1 x28d yb49 w116 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">339.830 </div></td><td class=\"c_1 x28f yb49 w117 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">306.653 </div></td></tr></table>Other non-core activ<span class=\"__1 _103\"></span>ities ar<span class=\"__1 _103\"></span>e considered to b<span class=\"__1 _103\"></span>e not significant, <span class=\"__1 _103\"></span>therefore su<span class=\"__1 _103\"></span>ch informa<span class=\"__1 _103\"></span>tion is not  prov<span class=\"__1 _103\"></span>ided  sep<span class=\"ls0_1\">arately to <span class=\"__1 _103\"></span>the decision  <span class=\"__1 _103\"></span>makers. </span>For the disclosure o<span class=\"__1 _103\"></span>n the revenues<span class=\"__1 _103\"></span> from transact<span class=\"__1 _103\"></span>ions with a single ex<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>ernal cus<span class=\"__1 _103\"></span>tomer that am<span class=\"__1 _103\"></span>ount to 10% <span class=\"__1 _103\"></span>or more of the entty's revenue<span class=\"__1 _103\"></span>s, please refe<span class=\"__1 _103\"></span>r to Note 28",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-462": {
   "value": "23<span class=\"fs2_1\">.  </span>OPERATING EXPENSES <table class=\"s w20d hd5\" id=\"_09c6cd79-f431-4223-89e4-388738d5de4a\"><tr><td></td><td class=\"c_1 x2ac yb74 w119 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2ad yb74 w94 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2ac yb75 w11a h28_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2ae yb75 w40_1 h28_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x2ad yb75 w78 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2af yb75 w11b h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x19d yb76 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wages, salaries a<span class=\"__1 _103\"></span>nd social securi<span class=\"__1 _103\"></span>ty** </div></td><td class=\"c_1 x2ac yb76 w11a h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.841 </div></td><td class=\"c_1 x2ae yb76 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.928 </div></td><td class=\"c_1 x2ad yb76 w78 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.365 </div></td><td class=\"c_1 x2af yb76 w11b h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.507 </div></td></tr><tr><td class=\"c_1 x19d yb77 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Marketing expens<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x2ac yb77 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.149 </div></td><td class=\"c_1 x2ae yb77 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.692 </div></td><td class=\"c_1 x2ad yb77 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.147 </div></td><td class=\"c_1 x2af yb77 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.692 </div></td></tr><tr><td class=\"c_1 x19d yb78 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent and insur<span class=\"__1 _103\"></span>ance </div></td><td class=\"c_1 x2ac yb78 w11a h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">763 </div></td><td class=\"c_1 x2ae yb78 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.011 </div></td><td class=\"c_1 x2ad yb78 w78 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">732 </div></td><td class=\"c_1 x2af yb78 w11b h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">982 </div></td></tr><tr><td class=\"c_1 x19d yb79 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Logistic services<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb79 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.498 </div></td><td class=\"c_1 x2ae yb79 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.748 </div></td><td class=\"c_1 x2ad yb79 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.266 </div></td><td class=\"c_1 x2af yb79 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.517 </div></td></tr><tr><td class=\"c_1 x19d yb7a w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Repairs </div></td><td class=\"c_1 x2ac yb7a w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td><td class=\"c_1 x2ae yb7a w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">924 </div></td><td class=\"c_1 x2ad yb7a w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.361 </div></td><td class=\"c_1 x2af yb7a w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">915 </div></td></tr><tr><td class=\"c_1 x19d yb7b w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Materials </div></td><td class=\"c_1 x2ac yb7b w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.402 </div></td><td class=\"c_1 x2ae yb7b w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.476 </div></td><td class=\"c_1 x2ad yb7b w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.346 </div></td><td class=\"c_1 x2af yb7b w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.424 </div></td></tr><tr><td class=\"c_1 x19d yb7c w118 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">IT consulting<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb7c w11a h2a_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">492 </div></td><td class=\"c_1 x2ae yb7c w40_1 h2a_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">432 </div></td><td class=\"c_1 x2ad yb7c w78 h2a_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">461 </div></td><td class=\"c_1 x2af yb7c w11b h2a_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">413 </div></td></tr><tr><td class=\"c_1 x19d yb7d w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Taxes, other than <span class=\"__1 _103\"></span>income tax </div></td><td class=\"c_1 x2ac yb7d w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.563 </div></td><td class=\"c_1 x2ae yb7d w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.209 </div></td><td class=\"c_1 x2ad yb7d w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.385 </div></td><td class=\"c_1 x2af yb7d w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.082 </div></td></tr><tr><td class=\"c_1 x19d yb7e w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Consulting* </div></td><td class=\"c_1 x2ac yb7e w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x2ae yb7e w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">234 </div></td><td class=\"c_1 x2ad yb7e w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">257 </div></td><td class=\"c_1 x2af yb7e w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">183 </div></td></tr><tr><td class=\"c_1 x19d yb7f w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Depreciation <span class=\"__1 _103\"></span>or amortisatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x2ac yb7f w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.157 </div></td><td class=\"c_1 x2ae yb7f w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td><td class=\"c_1 x2ad yb7f w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td><td class=\"c_1 x2af yb7f w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.071 </div></td></tr><tr><td class=\"c_1 x19d yb80 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Business trips<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb80 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">228 </div></td><td class=\"c_1 x2ae yb80 w40_1 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">67<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ad yb80 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">227 </div></td><td class=\"c_1 x2af yb80 w11b h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb81 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts re<span class=\"__1 _103\"></span>ceivable im<span class=\"__1 _103\"></span>pairment (reversal)<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb81 w11a h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ae yb81 w40_1 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x2ad yb81 w78 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb81 w11b h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td class=\"c_1 x19d yb82 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Utilities </div></td><td class=\"c_1 x2ac yb82 w11a h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">438 </div></td><td class=\"c_1 x2ae yb82 w40_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">428 </div></td><td class=\"c_1 x2ad yb82 w78 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">250 </div></td><td class=\"c_1 x2af yb82 w11b h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">245 </div></td></tr><tr><td class=\"c_1 x19d yb83 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Production for <span class=\"__1 _103\"></span>advertising p<span class=\"__1 _103\"></span>urposes </div></td><td class=\"c_1 x2ac yb83 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">194 </div></td><td class=\"c_1 x2ae yb83 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">129 </div></td><td class=\"c_1 x2ad yb83 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">190 </div></td><td class=\"c_1 x2af yb83 w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">128 </div></td></tr><tr><td class=\"c_1 x19d yb84 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Telecommunic<span class=\"__1 _103\"></span>ation </div></td><td class=\"c_1 x2ac yb84 w11a h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ae yb84 w40_1 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ad yb84 w78 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">67<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb84 w11b h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">56<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb85 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pension reserve a<span class=\"__1 _103\"></span>nd other em<span class=\"__1 _103\"></span>ployee related <span class=\"__1 _103\"></span>accruals </div></td><td class=\"c_1 x2ac yb85 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x2ae yb85 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">222 </div></td><td class=\"c_1 x2ad yb85 w78 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb85 w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">207 </div></td></tr><tr><td class=\"c_1 x19d yb86 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Employee bonuses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb86 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.814 </div></td><td class=\"c_1 x2ae yb86 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.164 </div></td><td class=\"c_1 x2ad yb86 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.814 </div></td><td class=\"c_1 x2af yb86 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.164 </div></td></tr><tr><td class=\"c_1 x19d yb87 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other expenses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb87 w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.182 </div></td><td class=\"c_1 x2ae yb87 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.410 </div></td><td class=\"c_1 x2ad yb87 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.114 </div></td><td class=\"c_1 x2af yb87 w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.363 </div></td></tr><tr><td class=\"c_1 x19d yb88 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Inventory allowa<span class=\"__1 _103\"></span>nce (revers<span class=\"__1 _103\"></span>al)* </div></td><td class=\"c_1 x2ac yb88 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.560 </div></td><td class=\"c_1 x2ae yb88 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">307 </div></td><td class=\"c_1 x2ad yb88 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.037 </div></td><td class=\"c_1 x2af yb88 w11b h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(64) </div></td></tr><tr><td class=\"c_1 x19d yb89 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2ac yb89 w11a h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">46.253 </div></td><td class=\"c_1 x2ae yb89 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">43.541 </div></td><td class=\"c_1 x2ad yb89 w78 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.250 </div></td><td class=\"c_1 x2af yb89 w11b h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.943 </div></td></tr></table>*Consultancy costs include quality, certification, customs, an<span class=\"__1 _103\"></span>nual financial and sustainability reporting audits.<span class=\"__1 _106\"></span> ** <span class=\"__1 _103\"></span>A <span class=\"__1 _103\"></span>part of <span class=\"__1 _108\"></span>salary and social <span class=\"__1 _108\"></span>security<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>expenses a<span class=\"__1 _103\"></span>nd employee <span class=\"__1 _108\"></span>bo<span class=\"__1 _106\"></span>nuse<span class=\"__1 _103\"></span>s <span class=\"ls17\">is</span> <span class=\"__1 _108\"></span>accounted under Cost <span class=\"__1 _103\"></span>of <span class=\"__1 _103\"></span>Sales <span class=\"__1 _103\"></span>(the Company <span class=\"__1 _108\"></span>d<span class=\"__1 _106\"></span>uring <span class=\"__1 _103\"></span><span class=\"ls3\">20<span class=\"ls0_1\">25 <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>2<span class=\"__1 _106\"></span>024 </span></span>accounted EUR 16.840 and 16.318 thousand respectively, the Group accounted EUR 20.565 and EUR 19.506 thousand respectively) ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-433": {
   "value": "23<span class=\"fs2_1\">.  </span>OPERATING EXPENSES <table class=\"s w20d hd5\" id=\"_09c6cd79-f431-4223-89e4-388738d5de4a\"><tr><td></td><td class=\"c_1 x2ac yb74 w119 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2ad yb74 w94 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2ac yb75 w11a h28_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2ae yb75 w40_1 h28_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x2ad yb75 w78 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2af yb75 w11b h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x19d yb76 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wages, salaries a<span class=\"__1 _103\"></span>nd social securi<span class=\"__1 _103\"></span>ty** </div></td><td class=\"c_1 x2ac yb76 w11a h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.841 </div></td><td class=\"c_1 x2ae yb76 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.928 </div></td><td class=\"c_1 x2ad yb76 w78 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.365 </div></td><td class=\"c_1 x2af yb76 w11b h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.507 </div></td></tr><tr><td class=\"c_1 x19d yb77 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Marketing expens<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x2ac yb77 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.149 </div></td><td class=\"c_1 x2ae yb77 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.692 </div></td><td class=\"c_1 x2ad yb77 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.147 </div></td><td class=\"c_1 x2af yb77 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.692 </div></td></tr><tr><td class=\"c_1 x19d yb78 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent and insur<span class=\"__1 _103\"></span>ance </div></td><td class=\"c_1 x2ac yb78 w11a h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">763 </div></td><td class=\"c_1 x2ae yb78 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.011 </div></td><td class=\"c_1 x2ad yb78 w78 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">732 </div></td><td class=\"c_1 x2af yb78 w11b h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">982 </div></td></tr><tr><td class=\"c_1 x19d yb79 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Logistic services<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb79 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.498 </div></td><td class=\"c_1 x2ae yb79 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.748 </div></td><td class=\"c_1 x2ad yb79 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.266 </div></td><td class=\"c_1 x2af yb79 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.517 </div></td></tr><tr><td class=\"c_1 x19d yb7a w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Repairs </div></td><td class=\"c_1 x2ac yb7a w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td><td class=\"c_1 x2ae yb7a w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">924 </div></td><td class=\"c_1 x2ad yb7a w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.361 </div></td><td class=\"c_1 x2af yb7a w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">915 </div></td></tr><tr><td class=\"c_1 x19d yb7b w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Materials </div></td><td class=\"c_1 x2ac yb7b w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.402 </div></td><td class=\"c_1 x2ae yb7b w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.476 </div></td><td class=\"c_1 x2ad yb7b w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.346 </div></td><td class=\"c_1 x2af yb7b w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.424 </div></td></tr><tr><td class=\"c_1 x19d yb7c w118 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">IT consulting<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb7c w11a h2a_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">492 </div></td><td class=\"c_1 x2ae yb7c w40_1 h2a_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">432 </div></td><td class=\"c_1 x2ad yb7c w78 h2a_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">461 </div></td><td class=\"c_1 x2af yb7c w11b h2a_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">413 </div></td></tr><tr><td class=\"c_1 x19d yb7d w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Taxes, other than <span class=\"__1 _103\"></span>income tax </div></td><td class=\"c_1 x2ac yb7d w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.563 </div></td><td class=\"c_1 x2ae yb7d w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.209 </div></td><td class=\"c_1 x2ad yb7d w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.385 </div></td><td class=\"c_1 x2af yb7d w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.082 </div></td></tr><tr><td class=\"c_1 x19d yb7e w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Consulting* </div></td><td class=\"c_1 x2ac yb7e w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x2ae yb7e w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">234 </div></td><td class=\"c_1 x2ad yb7e w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">257 </div></td><td class=\"c_1 x2af yb7e w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">183 </div></td></tr><tr><td class=\"c_1 x19d yb7f w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Depreciation <span class=\"__1 _103\"></span>or amortisatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x2ac yb7f w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.157 </div></td><td class=\"c_1 x2ae yb7f w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td><td class=\"c_1 x2ad yb7f w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td><td class=\"c_1 x2af yb7f w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.071 </div></td></tr><tr><td class=\"c_1 x19d yb80 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Business trips<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb80 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">228 </div></td><td class=\"c_1 x2ae yb80 w40_1 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">67<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ad yb80 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">227 </div></td><td class=\"c_1 x2af yb80 w11b h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb81 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts re<span class=\"__1 _103\"></span>ceivable im<span class=\"__1 _103\"></span>pairment (reversal)<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb81 w11a h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ae yb81 w40_1 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x2ad yb81 w78 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb81 w11b h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td class=\"c_1 x19d yb82 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Utilities </div></td><td class=\"c_1 x2ac yb82 w11a h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">438 </div></td><td class=\"c_1 x2ae yb82 w40_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">428 </div></td><td class=\"c_1 x2ad yb82 w78 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">250 </div></td><td class=\"c_1 x2af yb82 w11b h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">245 </div></td></tr><tr><td class=\"c_1 x19d yb83 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Production for <span class=\"__1 _103\"></span>advertising p<span class=\"__1 _103\"></span>urposes </div></td><td class=\"c_1 x2ac yb83 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">194 </div></td><td class=\"c_1 x2ae yb83 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">129 </div></td><td class=\"c_1 x2ad yb83 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">190 </div></td><td class=\"c_1 x2af yb83 w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">128 </div></td></tr><tr><td class=\"c_1 x19d yb84 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Telecommunic<span class=\"__1 _103\"></span>ation </div></td><td class=\"c_1 x2ac yb84 w11a h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ae yb84 w40_1 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ad yb84 w78 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">67<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb84 w11b h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">56<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb85 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pension reserve a<span class=\"__1 _103\"></span>nd other em<span class=\"__1 _103\"></span>ployee related <span class=\"__1 _103\"></span>accruals </div></td><td class=\"c_1 x2ac yb85 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x2ae yb85 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">222 </div></td><td class=\"c_1 x2ad yb85 w78 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb85 w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">207 </div></td></tr><tr><td class=\"c_1 x19d yb86 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Employee bonuses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb86 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.814 </div></td><td class=\"c_1 x2ae yb86 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.164 </div></td><td class=\"c_1 x2ad yb86 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.814 </div></td><td class=\"c_1 x2af yb86 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.164 </div></td></tr><tr><td class=\"c_1 x19d yb87 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other expenses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb87 w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.182 </div></td><td class=\"c_1 x2ae yb87 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.410 </div></td><td class=\"c_1 x2ad yb87 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.114 </div></td><td class=\"c_1 x2af yb87 w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.363 </div></td></tr><tr><td class=\"c_1 x19d yb88 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Inventory allowa<span class=\"__1 _103\"></span>nce (revers<span class=\"__1 _103\"></span>al)* </div></td><td class=\"c_1 x2ac yb88 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.560 </div></td><td class=\"c_1 x2ae yb88 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">307 </div></td><td class=\"c_1 x2ad yb88 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.037 </div></td><td class=\"c_1 x2af yb88 w11b h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(64) </div></td></tr><tr><td class=\"c_1 x19d yb89 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2ac yb89 w11a h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">46.253 </div></td><td class=\"c_1 x2ae yb89 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">43.541 </div></td><td class=\"c_1 x2ad yb89 w78 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.250 </div></td><td class=\"c_1 x2af yb89 w11b h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.943 </div></td></tr></table>*Consultancy costs include quality, certification, customs, an<span class=\"__1 _103\"></span>nual financial and sustainability reporting audits.<span class=\"__1 _106\"></span> ** <span class=\"__1 _103\"></span>A <span class=\"__1 _103\"></span>part of <span class=\"__1 _108\"></span>salary and social <span class=\"__1 _108\"></span>security<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>expenses a<span class=\"__1 _103\"></span>nd employee <span class=\"__1 _108\"></span>bo<span class=\"__1 _106\"></span>nuse<span class=\"__1 _103\"></span>s <span class=\"ls17\">is</span> <span class=\"__1 _108\"></span>accounted under Cost <span class=\"__1 _103\"></span>of <span class=\"__1 _103\"></span>Sales <span class=\"__1 _103\"></span>(the Company <span class=\"__1 _108\"></span>d<span class=\"__1 _106\"></span>uring <span class=\"__1 _103\"></span><span class=\"ls3\">20<span class=\"ls0_1\">25 <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>2<span class=\"__1 _106\"></span>024 </span></span>accounted EUR 16.840 and 16.318 thousand respectively, the Group accounted EUR 20.565 and EUR 19.506 thousand respectively) 24. INCOME AND EXPENSES OF OTHER ACTIVITIES <table class=\"s w20c hd4\" id=\"_a32f6377-b850-4a1d-bd5f-8b6daec1a1df\"><tr><td></td><td></td><td class=\"c_1 x2a7 yb66 w11d h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2a8 yb66 w11f h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2a7 yb67 wbd h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x2a9 yb67 w90 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x2a8 yb67 w90 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x2aa yb67 wf_1 h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ab yb68 w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other operatin<span class=\"__1 _103\"></span>g income<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x2ab yb69 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goods for resale<span class=\"__1 _103\"></span> sales income </div></td><td></td><td class=\"c_1 x2a7 yb69 wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">451 </div></td><td class=\"c_1 x2a9 yb69 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">507 </div></td><td class=\"c_1 x2a8 yb69 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">452 </div></td><td class=\"c_1 x2aa yb69 wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">535 </div></td></tr><tr><td class=\"c_1 x2ab yb6a w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Gain on disposal <span class=\"__1 _103\"></span>of property, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment </div></td><td></td><td class=\"c_1 x2a7 yb6a wbd h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">548 </div></td><td class=\"c_1 x2a9 yb6a w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">223 </div></td><td class=\"c_1 x2a8 yb6a w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">387 </div></td><td class=\"c_1 x2aa yb6a wf_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">219 </div></td></tr><tr><td class=\"c_1 x2ab yb6b w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rental income </div></td><td></td><td class=\"c_1 x2a7 yb6b wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">501 </div></td><td class=\"c_1 x2a9 yb6b w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4<span class=\"ls1\">88</span> </div></td><td class=\"c_1 x2a8 yb6b w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">496 </div></td><td class=\"c_1 x2aa yb6b wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">476 </div></td></tr><tr><td class=\"c_1 x2ab yb6c w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td></td><td class=\"c_1 x2a7 yb6c wbd h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">148 </div></td><td class=\"c_1 x2a9 yb6c w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1<span class=\"ls1\">20</span> </div></td><td class=\"c_1 x2a8 yb6c w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">188 </div></td><td class=\"c_1 x2aa yb6c wf_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">135 </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2a7 yb6d wbd h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.648 </div></td><td class=\"c_1 x2a9 yb6d w90 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.338 </div></td><td class=\"c_1 x2a8 yb6d w90 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.523 </div></td><td class=\"c_1 x2aa yb6d wf_1 h35_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.365 </div></td></tr><tr><td class=\"c_1 x2ab yb6e w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other operatin<span class=\"__1 _103\"></span>g expenses </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x2ab yb6f w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of goods s<span class=\"__1 _103\"></span>old </div></td><td></td><td class=\"c_1 x2a7 yb6f wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(298) </div></td><td class=\"c_1 x2a9 yb6f w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(288) </div></td><td class=\"c_1 x2a8 yb6f w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(329) </div></td><td class=\"c_1 x2aa yb6f wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(306) </div></td></tr><tr><td class=\"c_1 x2ab yb70 w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rental expens<span class=\"__1 _103\"></span>es </div></td><td></td><td class=\"c_1 x2a7 yb70 wbd h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(257) </div></td><td class=\"c_1 x2a9 yb70 w90 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(283) </div></td><td class=\"c_1 x2a8 yb70 w90 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(250) </div></td><td class=\"c_1 x2aa yb70 wf_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(276) </div></td></tr><tr><td class=\"c_1 x2ab yb71 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td></td><td class=\"c_1 x2a7 yb71 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(222) </div></td><td class=\"c_1 x2a9 yb71 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(179) </div></td><td class=\"c_1 x2a8 yb71 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(187) </div></td><td class=\"c_1 x2aa yb71 wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(218) </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2a7 yb72 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(777) </div></td><td class=\"c_1 x2a9 yb72 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(750) </div></td><td class=\"c_1 x2a8 yb72 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(766) </div></td><td class=\"c_1 x2aa yb72 wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(800) </div></td></tr><tr><td class=\"c_1 x2ab yb73 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y52_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net income and expenses of other activities: </div></td><td></td><td class=\"c_1 x2a7 yb73 wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">871 </div></td><td class=\"c_1 x2a9 yb73 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">588 </div></td><td class=\"c_1 x2a8 yb73 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">757 </div></td><td class=\"c_1 x2aa yb73 wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">565 </div></td></tr></table>Future rent income<span class=\"__1 _103\"></span> accordi<span class=\"__1 _103\"></span>ng to the signed rent<span class=\"__1 _103\"></span> agreements a<span class=\"__1 _103\"></span>re as follows  <span class=\"__1 _103\"></span>(EUR thousand<span class=\"__1 _103\"></span>): <table class=\"s w20b hd3\" id=\"_2f1a68a4-4283-480e-85c9-e5c726e3ac89\"><tr><td class=\"c_1 x2a1 yb60 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent Income </div></td><td></td><td class=\"c_1 x2a2 yb60 w121 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2a3 yb60 w123 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2a2 yb61 w124 h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a4 yb61 wf6 h17_1\"><div class=\"t_1 m0_1 x6_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a3 yb61 w27_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a5 yb61 w78 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td></tr><tr><td class=\"c_1 x2a1 yb62 w120 h28_1\"><div class=\"t_1 m0_1 x18_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 1 year </div></td><td class=\"c_1 x2a2 yb62 w124 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">466 </div></td><td class=\"c_1 x2a4 yb62 wf6 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">445 </div></td><td class=\"c_1 x2a3 yb62 w27_1 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td class=\"c_1 x2a5 yb62 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">443 </div></td></tr><tr><td class=\"c_1 x2a1 yb63 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">2 <span class=\"ff5_1 ls0_1\">\u2013<span class=\"ff2_1\"> 5 years</span></span><span class=\"ff5_1 ls0_1\"><span class=\"ff2_1\"><span class=\"__1 _103\"></span> </span></span></div></td><td class=\"c_1 x2a2 yb63 w124 h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.607 </div></td><td class=\"c_1 x2a4 yb63 wf6 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.384 </div></td><td class=\"c_1 x2a3 yb63 w27_1 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.561 </div></td><td class=\"c_1 x2a5 yb63 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.328 </div></td></tr><tr><td class=\"c_1 x2a1 yb64 w120 h2a_1\"><div class=\"t_1 m0_1 x18_1 h5_1 y42b_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Over 5 years </div></td><td class=\"c_1 x2a2 yb64 w124 h2a_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.457 </div></td><td class=\"c_1 x2a4 yb64 wf6 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.388 </div></td><td class=\"c_1 x2a3 yb64 w27_1 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.456 </div></td><td class=\"c_1 x2a5 yb64 w78 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.388 </div></td></tr><tr><td class=\"c_1 x2a1 yb65 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2a2 yb65 w124 h17_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.530 </div></td><td class=\"c_1 x2a4 yb65 wf6 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.217 </div></td><td class=\"c_1 x2a3 yb65 w27_1 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.474 </div></td><td class=\"c_1 x2a5 yb65 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.159 </div></td></tr></table>In the year 2025 and 2024 <span class=\"__1 _108\"></span>the currency of the rent <span class=\"__1 _103\"></span>income agre<span class=\"__1 _103\"></span>ements was EUR. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-406": {
   "value": "23<span class=\"fs2_1\">.  </span>OPERATING EXPENSES <table class=\"s w20d hd5\" id=\"_09c6cd79-f431-4223-89e4-388738d5de4a\"><tr><td></td><td class=\"c_1 x2ac yb74 w119 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2ad yb74 w94 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2ac yb75 w11a h28_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2ae yb75 w40_1 h28_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x2ad yb75 w78 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2af yb75 w11b h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x19d yb76 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wages, salaries a<span class=\"__1 _103\"></span>nd social securi<span class=\"__1 _103\"></span>ty** </div></td><td class=\"c_1 x2ac yb76 w11a h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.841 </div></td><td class=\"c_1 x2ae yb76 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.928 </div></td><td class=\"c_1 x2ad yb76 w78 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.365 </div></td><td class=\"c_1 x2af yb76 w11b h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.507 </div></td></tr><tr><td class=\"c_1 x19d yb77 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Marketing expens<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x2ac yb77 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.149 </div></td><td class=\"c_1 x2ae yb77 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.692 </div></td><td class=\"c_1 x2ad yb77 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.147 </div></td><td class=\"c_1 x2af yb77 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.692 </div></td></tr><tr><td class=\"c_1 x19d yb78 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent and insur<span class=\"__1 _103\"></span>ance </div></td><td class=\"c_1 x2ac yb78 w11a h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">763 </div></td><td class=\"c_1 x2ae yb78 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.011 </div></td><td class=\"c_1 x2ad yb78 w78 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">732 </div></td><td class=\"c_1 x2af yb78 w11b h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">982 </div></td></tr><tr><td class=\"c_1 x19d yb79 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Logistic services<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb79 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.498 </div></td><td class=\"c_1 x2ae yb79 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.748 </div></td><td class=\"c_1 x2ad yb79 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.266 </div></td><td class=\"c_1 x2af yb79 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.517 </div></td></tr><tr><td class=\"c_1 x19d yb7a w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Repairs </div></td><td class=\"c_1 x2ac yb7a w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td><td class=\"c_1 x2ae yb7a w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">924 </div></td><td class=\"c_1 x2ad yb7a w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.361 </div></td><td class=\"c_1 x2af yb7a w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">915 </div></td></tr><tr><td class=\"c_1 x19d yb7b w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Materials </div></td><td class=\"c_1 x2ac yb7b w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.402 </div></td><td class=\"c_1 x2ae yb7b w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.476 </div></td><td class=\"c_1 x2ad yb7b w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.346 </div></td><td class=\"c_1 x2af yb7b w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.424 </div></td></tr><tr><td class=\"c_1 x19d yb7c w118 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">IT consulting<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb7c w11a h2a_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">492 </div></td><td class=\"c_1 x2ae yb7c w40_1 h2a_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">432 </div></td><td class=\"c_1 x2ad yb7c w78 h2a_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">461 </div></td><td class=\"c_1 x2af yb7c w11b h2a_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">413 </div></td></tr><tr><td class=\"c_1 x19d yb7d w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Taxes, other than <span class=\"__1 _103\"></span>income tax </div></td><td class=\"c_1 x2ac yb7d w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.563 </div></td><td class=\"c_1 x2ae yb7d w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.209 </div></td><td class=\"c_1 x2ad yb7d w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.385 </div></td><td class=\"c_1 x2af yb7d w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.082 </div></td></tr><tr><td class=\"c_1 x19d yb7e w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Consulting* </div></td><td class=\"c_1 x2ac yb7e w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x2ae yb7e w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">234 </div></td><td class=\"c_1 x2ad yb7e w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">257 </div></td><td class=\"c_1 x2af yb7e w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">183 </div></td></tr><tr><td class=\"c_1 x19d yb7f w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Depreciation <span class=\"__1 _103\"></span>or amortisatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x2ac yb7f w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.157 </div></td><td class=\"c_1 x2ae yb7f w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td><td class=\"c_1 x2ad yb7f w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td><td class=\"c_1 x2af yb7f w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.071 </div></td></tr><tr><td class=\"c_1 x19d yb80 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Business trips<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb80 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">228 </div></td><td class=\"c_1 x2ae yb80 w40_1 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">67<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ad yb80 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">227 </div></td><td class=\"c_1 x2af yb80 w11b h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb81 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts re<span class=\"__1 _103\"></span>ceivable im<span class=\"__1 _103\"></span>pairment (reversal)<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb81 w11a h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ae yb81 w40_1 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x2ad yb81 w78 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb81 w11b h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td class=\"c_1 x19d yb82 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Utilities </div></td><td class=\"c_1 x2ac yb82 w11a h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">438 </div></td><td class=\"c_1 x2ae yb82 w40_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">428 </div></td><td class=\"c_1 x2ad yb82 w78 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">250 </div></td><td class=\"c_1 x2af yb82 w11b h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">245 </div></td></tr><tr><td class=\"c_1 x19d yb83 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Production for <span class=\"__1 _103\"></span>advertising p<span class=\"__1 _103\"></span>urposes </div></td><td class=\"c_1 x2ac yb83 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">194 </div></td><td class=\"c_1 x2ae yb83 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">129 </div></td><td class=\"c_1 x2ad yb83 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">190 </div></td><td class=\"c_1 x2af yb83 w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">128 </div></td></tr><tr><td class=\"c_1 x19d yb84 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Telecommunic<span class=\"__1 _103\"></span>ation </div></td><td class=\"c_1 x2ac yb84 w11a h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ae yb84 w40_1 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ad yb84 w78 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">67<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb84 w11b h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">56<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb85 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pension reserve a<span class=\"__1 _103\"></span>nd other em<span class=\"__1 _103\"></span>ployee related <span class=\"__1 _103\"></span>accruals </div></td><td class=\"c_1 x2ac yb85 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x2ae yb85 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">222 </div></td><td class=\"c_1 x2ad yb85 w78 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb85 w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">207 </div></td></tr><tr><td class=\"c_1 x19d yb86 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Employee bonuses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb86 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.814 </div></td><td class=\"c_1 x2ae yb86 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.164 </div></td><td class=\"c_1 x2ad yb86 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.814 </div></td><td class=\"c_1 x2af yb86 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.164 </div></td></tr><tr><td class=\"c_1 x19d yb87 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other expenses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb87 w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.182 </div></td><td class=\"c_1 x2ae yb87 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.410 </div></td><td class=\"c_1 x2ad yb87 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.114 </div></td><td class=\"c_1 x2af yb87 w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.363 </div></td></tr><tr><td class=\"c_1 x19d yb88 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Inventory allowa<span class=\"__1 _103\"></span>nce (revers<span class=\"__1 _103\"></span>al)* </div></td><td class=\"c_1 x2ac yb88 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.560 </div></td><td class=\"c_1 x2ae yb88 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">307 </div></td><td class=\"c_1 x2ad yb88 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.037 </div></td><td class=\"c_1 x2af yb88 w11b h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(64) </div></td></tr><tr><td class=\"c_1 x19d yb89 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2ac yb89 w11a h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">46.253 </div></td><td class=\"c_1 x2ae yb89 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">43.541 </div></td><td class=\"c_1 x2ad yb89 w78 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.250 </div></td><td class=\"c_1 x2af yb89 w11b h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.943 </div></td></tr></table>*Consultancy costs include quality, certification, customs, an<span class=\"__1 _103\"></span>nual financial and sustainability reporting audits.<span class=\"__1 _106\"></span> ** <span class=\"__1 _103\"></span>A <span class=\"__1 _103\"></span>part of <span class=\"__1 _108\"></span>salary and social <span class=\"__1 _108\"></span>security<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>expenses a<span class=\"__1 _103\"></span>nd employee <span class=\"__1 _108\"></span>bo<span class=\"__1 _106\"></span>nuse<span class=\"__1 _103\"></span>s <span class=\"ls17\">is</span> <span class=\"__1 _108\"></span>accounted under Cost <span class=\"__1 _103\"></span>of <span class=\"__1 _103\"></span>Sales <span class=\"__1 _103\"></span>(the Company <span class=\"__1 _108\"></span>d<span class=\"__1 _106\"></span>uring <span class=\"__1 _103\"></span><span class=\"ls3\">20<span class=\"ls0_1\">25 <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>2<span class=\"__1 _106\"></span>024 </span></span>accounted EUR 16.840 and 16.318 thousand respectively, the Group accounted EUR 20.565 and EUR 19.506 thousand respectively) 24. INCOME AND EXPENSES OF OTHER ACTIVITIES <table class=\"s w20c hd4\" id=\"_a32f6377-b850-4a1d-bd5f-8b6daec1a1df\"><tr><td></td><td></td><td class=\"c_1 x2a7 yb66 w11d h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2a8 yb66 w11f h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2a7 yb67 wbd h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x2a9 yb67 w90 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x2a8 yb67 w90 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x2aa yb67 wf_1 h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ab yb68 w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other operatin<span class=\"__1 _103\"></span>g income<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x2ab yb69 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goods for resale<span class=\"__1 _103\"></span> sales income </div></td><td></td><td class=\"c_1 x2a7 yb69 wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">451 </div></td><td class=\"c_1 x2a9 yb69 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">507 </div></td><td class=\"c_1 x2a8 yb69 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">452 </div></td><td class=\"c_1 x2aa yb69 wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">535 </div></td></tr><tr><td class=\"c_1 x2ab yb6a w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Gain on disposal <span class=\"__1 _103\"></span>of property, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment </div></td><td></td><td class=\"c_1 x2a7 yb6a wbd h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">548 </div></td><td class=\"c_1 x2a9 yb6a w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">223 </div></td><td class=\"c_1 x2a8 yb6a w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">387 </div></td><td class=\"c_1 x2aa yb6a wf_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">219 </div></td></tr><tr><td class=\"c_1 x2ab yb6b w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rental income </div></td><td></td><td class=\"c_1 x2a7 yb6b wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">501 </div></td><td class=\"c_1 x2a9 yb6b w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4<span class=\"ls1\">88</span> </div></td><td class=\"c_1 x2a8 yb6b w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">496 </div></td><td class=\"c_1 x2aa yb6b wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">476 </div></td></tr><tr><td class=\"c_1 x2ab yb6c w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td></td><td class=\"c_1 x2a7 yb6c wbd h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">148 </div></td><td class=\"c_1 x2a9 yb6c w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1<span class=\"ls1\">20</span> </div></td><td class=\"c_1 x2a8 yb6c w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">188 </div></td><td class=\"c_1 x2aa yb6c wf_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">135 </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2a7 yb6d wbd h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.648 </div></td><td class=\"c_1 x2a9 yb6d w90 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.338 </div></td><td class=\"c_1 x2a8 yb6d w90 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.523 </div></td><td class=\"c_1 x2aa yb6d wf_1 h35_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.365 </div></td></tr><tr><td class=\"c_1 x2ab yb6e w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other operatin<span class=\"__1 _103\"></span>g expenses </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x2ab yb6f w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of goods s<span class=\"__1 _103\"></span>old </div></td><td></td><td class=\"c_1 x2a7 yb6f wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(298) </div></td><td class=\"c_1 x2a9 yb6f w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(288) </div></td><td class=\"c_1 x2a8 yb6f w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(329) </div></td><td class=\"c_1 x2aa yb6f wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(306) </div></td></tr><tr><td class=\"c_1 x2ab yb70 w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rental expens<span class=\"__1 _103\"></span>es </div></td><td></td><td class=\"c_1 x2a7 yb70 wbd h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(257) </div></td><td class=\"c_1 x2a9 yb70 w90 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(283) </div></td><td class=\"c_1 x2a8 yb70 w90 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(250) </div></td><td class=\"c_1 x2aa yb70 wf_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(276) </div></td></tr><tr><td class=\"c_1 x2ab yb71 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td></td><td class=\"c_1 x2a7 yb71 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(222) </div></td><td class=\"c_1 x2a9 yb71 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(179) </div></td><td class=\"c_1 x2a8 yb71 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(187) </div></td><td class=\"c_1 x2aa yb71 wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(218) </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2a7 yb72 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(777) </div></td><td class=\"c_1 x2a9 yb72 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(750) </div></td><td class=\"c_1 x2a8 yb72 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(766) </div></td><td class=\"c_1 x2aa yb72 wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(800) </div></td></tr><tr><td class=\"c_1 x2ab yb73 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y52_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net income and expenses of other activities: </div></td><td></td><td class=\"c_1 x2a7 yb73 wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">871 </div></td><td class=\"c_1 x2a9 yb73 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">588 </div></td><td class=\"c_1 x2a8 yb73 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">757 </div></td><td class=\"c_1 x2aa yb73 wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">565 </div></td></tr></table>Future rent income<span class=\"__1 _103\"></span> accordi<span class=\"__1 _103\"></span>ng to the signed rent<span class=\"__1 _103\"></span> agreements a<span class=\"__1 _103\"></span>re as follows  <span class=\"__1 _103\"></span>(EUR thousand<span class=\"__1 _103\"></span>): <table class=\"s w20b hd3\" id=\"_2f1a68a4-4283-480e-85c9-e5c726e3ac89\"><tr><td class=\"c_1 x2a1 yb60 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent Income </div></td><td></td><td class=\"c_1 x2a2 yb60 w121 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2a3 yb60 w123 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2a2 yb61 w124 h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a4 yb61 wf6 h17_1\"><div class=\"t_1 m0_1 x6_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a3 yb61 w27_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a5 yb61 w78 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td></tr><tr><td class=\"c_1 x2a1 yb62 w120 h28_1\"><div class=\"t_1 m0_1 x18_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 1 year </div></td><td class=\"c_1 x2a2 yb62 w124 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">466 </div></td><td class=\"c_1 x2a4 yb62 wf6 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">445 </div></td><td class=\"c_1 x2a3 yb62 w27_1 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td class=\"c_1 x2a5 yb62 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">443 </div></td></tr><tr><td class=\"c_1 x2a1 yb63 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">2 <span class=\"ff5_1 ls0_1\">\u2013<span class=\"ff2_1\"> 5 years</span></span><span class=\"ff5_1 ls0_1\"><span class=\"ff2_1\"><span class=\"__1 _103\"></span> </span></span></div></td><td class=\"c_1 x2a2 yb63 w124 h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.607 </div></td><td class=\"c_1 x2a4 yb63 wf6 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.384 </div></td><td class=\"c_1 x2a3 yb63 w27_1 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.561 </div></td><td class=\"c_1 x2a5 yb63 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.328 </div></td></tr><tr><td class=\"c_1 x2a1 yb64 w120 h2a_1\"><div class=\"t_1 m0_1 x18_1 h5_1 y42b_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Over 5 years </div></td><td class=\"c_1 x2a2 yb64 w124 h2a_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.457 </div></td><td class=\"c_1 x2a4 yb64 wf6 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.388 </div></td><td class=\"c_1 x2a3 yb64 w27_1 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.456 </div></td><td class=\"c_1 x2a5 yb64 w78 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.388 </div></td></tr><tr><td class=\"c_1 x2a1 yb65 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2a2 yb65 w124 h17_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.530 </div></td><td class=\"c_1 x2a4 yb65 wf6 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.217 </div></td><td class=\"c_1 x2a3 yb65 w27_1 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.474 </div></td><td class=\"c_1 x2a5 yb65 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.159 </div></td></tr></table>In the year 2025 and 2024 <span class=\"__1 _108\"></span>the currency of the rent <span class=\"__1 _103\"></span>income agre<span class=\"__1 _103\"></span>ements was EUR.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-18": {
   "value": "23<span class=\"fs2_1\">.  </span>OPERATING EXPENSES <table class=\"s w20d hd5\" id=\"_09c6cd79-f431-4223-89e4-388738d5de4a\"><tr><td></td><td class=\"c_1 x2ac yb74 w119 h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2ad yb74 w94 h28_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2ac yb75 w11a h28_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2ae yb75 w40_1 h28_1\"><div class=\"t_1 m0_1 x13_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x2ad yb75 w78 h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2af yb75 w11b h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x19d yb76 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wages, salaries a<span class=\"__1 _103\"></span>nd social securi<span class=\"__1 _103\"></span>ty** </div></td><td class=\"c_1 x2ac yb76 w11a h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.841 </div></td><td class=\"c_1 x2ae yb76 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.928 </div></td><td class=\"c_1 x2ad yb76 w78 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.365 </div></td><td class=\"c_1 x2af yb76 w11b h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.507 </div></td></tr><tr><td class=\"c_1 x19d yb77 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Marketing expens<span class=\"__1 _103\"></span>es </div></td><td class=\"c_1 x2ac yb77 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.149 </div></td><td class=\"c_1 x2ae yb77 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.692 </div></td><td class=\"c_1 x2ad yb77 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.147 </div></td><td class=\"c_1 x2af yb77 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.692 </div></td></tr><tr><td class=\"c_1 x19d yb78 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent and insur<span class=\"__1 _103\"></span>ance </div></td><td class=\"c_1 x2ac yb78 w11a h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">763 </div></td><td class=\"c_1 x2ae yb78 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.011 </div></td><td class=\"c_1 x2ad yb78 w78 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">732 </div></td><td class=\"c_1 x2af yb78 w11b h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">982 </div></td></tr><tr><td class=\"c_1 x19d yb79 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Logistic services<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb79 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.498 </div></td><td class=\"c_1 x2ae yb79 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.748 </div></td><td class=\"c_1 x2ad yb79 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.266 </div></td><td class=\"c_1 x2af yb79 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.517 </div></td></tr><tr><td class=\"c_1 x19d yb7a w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Repairs </div></td><td class=\"c_1 x2ac yb7a w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.367 </div></td><td class=\"c_1 x2ae yb7a w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">924 </div></td><td class=\"c_1 x2ad yb7a w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.361 </div></td><td class=\"c_1 x2af yb7a w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">915 </div></td></tr><tr><td class=\"c_1 x19d yb7b w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Materials </div></td><td class=\"c_1 x2ac yb7b w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.402 </div></td><td class=\"c_1 x2ae yb7b w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.476 </div></td><td class=\"c_1 x2ad yb7b w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.346 </div></td><td class=\"c_1 x2af yb7b w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.424 </div></td></tr><tr><td class=\"c_1 x19d yb7c w118 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">IT consulting<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb7c w11a h2a_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">492 </div></td><td class=\"c_1 x2ae yb7c w40_1 h2a_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">432 </div></td><td class=\"c_1 x2ad yb7c w78 h2a_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">461 </div></td><td class=\"c_1 x2af yb7c w11b h2a_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">413 </div></td></tr><tr><td class=\"c_1 x19d yb7d w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Taxes, other than <span class=\"__1 _103\"></span>income tax </div></td><td class=\"c_1 x2ac yb7d w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.563 </div></td><td class=\"c_1 x2ae yb7d w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.209 </div></td><td class=\"c_1 x2ad yb7d w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.385 </div></td><td class=\"c_1 x2af yb7d w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.082 </div></td></tr><tr><td class=\"c_1 x19d yb7e w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Consulting* </div></td><td class=\"c_1 x2ac yb7e w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x2ae yb7e w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">234 </div></td><td class=\"c_1 x2ad yb7e w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">257 </div></td><td class=\"c_1 x2af yb7e w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">183 </div></td></tr><tr><td class=\"c_1 x19d yb7f w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Depreciation <span class=\"__1 _103\"></span>or amortisatio<span class=\"__1 _103\"></span>n </div></td><td class=\"c_1 x2ac yb7f w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.157 </div></td><td class=\"c_1 x2ae yb7f w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td><td class=\"c_1 x2ad yb7f w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.108 </div></td><td class=\"c_1 x2af yb7f w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.071 </div></td></tr><tr><td class=\"c_1 x19d yb80 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Business trips<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb80 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">228 </div></td><td class=\"c_1 x2ae yb80 w40_1 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">67<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ad yb80 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">227 </div></td><td class=\"c_1 x2af yb80 w11b h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">66<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb81 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts re<span class=\"__1 _103\"></span>ceivable im<span class=\"__1 _103\"></span>pairment (reversal)<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb81 w11a h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ae yb81 w40_1 h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td><td class=\"c_1 x2ad yb81 w78 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">73<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb81 w11b h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(8) </div></td></tr><tr><td class=\"c_1 x19d yb82 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Utilities </div></td><td class=\"c_1 x2ac yb82 w11a h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">438 </div></td><td class=\"c_1 x2ae yb82 w40_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">428 </div></td><td class=\"c_1 x2ad yb82 w78 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">250 </div></td><td class=\"c_1 x2af yb82 w11b h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">245 </div></td></tr><tr><td class=\"c_1 x19d yb83 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Production for <span class=\"__1 _103\"></span>advertising p<span class=\"__1 _103\"></span>urposes </div></td><td class=\"c_1 x2ac yb83 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">194 </div></td><td class=\"c_1 x2ae yb83 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">129 </div></td><td class=\"c_1 x2ad yb83 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">190 </div></td><td class=\"c_1 x2af yb83 w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">128 </div></td></tr><tr><td class=\"c_1 x19d yb84 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Telecommunic<span class=\"__1 _103\"></span>ation </div></td><td class=\"c_1 x2ac yb84 w11a h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">71<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ae yb84 w40_1 h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">60<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ad yb84 w78 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">67<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb84 w11b h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">56<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb85 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Pension reserve a<span class=\"__1 _103\"></span>nd other em<span class=\"__1 _103\"></span>ployee related <span class=\"__1 _103\"></span>accruals </div></td><td class=\"c_1 x2ac yb85 w11a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">163 </div></td><td class=\"c_1 x2ae yb85 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">222 </div></td><td class=\"c_1 x2ad yb85 w78 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">50<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2af yb85 w11b h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">207 </div></td></tr><tr><td class=\"c_1 x19d yb86 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Employee bonuses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb86 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.814 </div></td><td class=\"c_1 x2ae yb86 w40_1 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.164 </div></td><td class=\"c_1 x2ad yb86 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.814 </div></td><td class=\"c_1 x2af yb86 w11b h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.164 </div></td></tr><tr><td class=\"c_1 x19d yb87 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other expenses<span class=\"__1 _103\"></span> </div></td><td class=\"c_1 x2ac yb87 w11a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.182 </div></td><td class=\"c_1 x2ae yb87 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.410 </div></td><td class=\"c_1 x2ad yb87 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.114 </div></td><td class=\"c_1 x2af yb87 w11b h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.363 </div></td></tr><tr><td class=\"c_1 x19d yb88 w118 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Inventory allowa<span class=\"__1 _103\"></span>nce (revers<span class=\"__1 _103\"></span>al)* </div></td><td class=\"c_1 x2ac yb88 w11a h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.560 </div></td><td class=\"c_1 x2ae yb88 w40_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">307 </div></td><td class=\"c_1 x2ad yb88 w78 h28_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.037 </div></td><td class=\"c_1 x2af yb88 w11b h28_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(64) </div></td></tr><tr><td class=\"c_1 x19d yb89 w118 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2ac yb89 w11a h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">46.253 </div></td><td class=\"c_1 x2ae yb89 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">43.541 </div></td><td class=\"c_1 x2ad yb89 w78 h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.250 </div></td><td class=\"c_1 x2af yb89 w11b h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">41.943 </div></td></tr></table>*Consultancy costs include quality, certification, customs, an<span class=\"__1 _103\"></span>nual financial and sustainability reporting audits.<span class=\"__1 _106\"></span> ** <span class=\"__1 _103\"></span>A <span class=\"__1 _103\"></span>part of <span class=\"__1 _108\"></span>salary and social <span class=\"__1 _108\"></span>security<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>expenses a<span class=\"__1 _103\"></span>nd employee <span class=\"__1 _108\"></span>bo<span class=\"__1 _106\"></span>nuse<span class=\"__1 _103\"></span>s <span class=\"ls17\">is</span> <span class=\"__1 _108\"></span>accounted under Cost <span class=\"__1 _103\"></span>of <span class=\"__1 _103\"></span>Sales <span class=\"__1 _103\"></span>(the Company <span class=\"__1 _108\"></span>d<span class=\"__1 _106\"></span>uring <span class=\"__1 _103\"></span><span class=\"ls3\">20<span class=\"ls0_1\">25 <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>2<span class=\"__1 _106\"></span>024 </span></span>accounted EUR 16.840 and 16.318 thousand respectively, the Group accounted EUR 20.565 and EUR 19.506 thousand respectively) The Group The Company 2025 2024<span class=\"ff2_1\"> </span>2025<span class=\"ff2_1\"> </span>2024<span class=\"ff2_1\"> </span>Other operatin<span class=\"__1 _103\"></span>g income<span class=\"ff2_1\"> </span>Goods for resale<span class=\"__1 _103\"></span> sales income 451 507 452 535 Gain on disposal <span class=\"__1 _103\"></span>of property, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment 548 223 387 219 Rental income 501 4<span class=\"ls1\">88</span> 496 476 Other 148 1<span class=\"ls1\">20</span> 188 135 1.338 1.523 1.365 Other operatin<span class=\"__1 _103\"></span>g expenses Cost of goods s<span class=\"__1 _103\"></span>old (298) (288) (329) (306) Rental expens<span class=\"__1 _103\"></span>es (257) (283) (250) (276) Other (222) (179) (187) (218) (777) (750) (766) (800) Net income and expenses of other activities: 871 588 757 565 Future rent income<span class=\"__1 _103\"></span> accordi<span class=\"__1 _103\"></span>ng to the signed rent<span class=\"__1 _103\"></span> agreements a<span class=\"__1 _103\"></span>re as follows  <span class=\"__1 _103\"></span>(EUR thousand<span class=\"__1 _103\"></span>): ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-456": {
   "value": "23<span class=\"fs2_1\">.  </span>OPERATING EXPENSES The Group The Company 2025 2024 2025 2024 Wages, salaries a<span class=\"__1 _103\"></span>nd social securi<span class=\"__1 _103\"></span>ty** 21.841 20.928 21.365 20.507 Marketing expens<span class=\"__1 _103\"></span>es 7.149 7.692 7.147 7.692 Rent and insur<span class=\"__1 _103\"></span>ance 763 1.011 732 982 Logistic services<span class=\"__1 _103\"></span> 3.498 2.748 3.266 2.517 Repairs 1.367 924 1.361 915 Materials 1.402 1.476 1.346 1.424 IT consulting<span class=\"__1 _103\"></span> 492 432 461 413 Taxes, other than <span class=\"__1 _103\"></span>income tax 1.563 1.209 1.385 1.082 Consulting* 298 234 257 183 Depreciation <span class=\"__1 _103\"></span>or amortisatio<span class=\"__1 _103\"></span>n 1.157 1.108 1.108 1.071 Business trips<span class=\"__1 _103\"></span> 228 67<span class=\"ls0_1\"> </span>227 66<span class=\"ls0_1\"> </span>Trade accounts re<span class=\"__1 _103\"></span>ceivable im<span class=\"__1 _103\"></span>pairment (reversal)<span class=\"__1 _103\"></span> 73<span class=\"ls0_1\"> </span>(8) 73<span class=\"ls0_1\"> </span>(8) Utilities 438 428 250 245 Production for <span class=\"__1 _103\"></span>advertising p<span class=\"__1 _103\"></span>urposes 194 129 190 128 Telecommunic<span class=\"__1 _103\"></span>ation 71<span class=\"ls0_1\"> </span>60<span class=\"ls0_1\"> </span>67<span class=\"ls0_1\"> </span>56<span class=\"ls0_1\"> </span>Pension reserve a<span class=\"__1 _103\"></span>nd other em<span class=\"__1 _103\"></span>ployee related <span class=\"__1 _103\"></span>accruals 163 222 50<span class=\"ls0_1\"> </span>207 Employee bonuses<span class=\"__1 _103\"></span> 1.814 2.164 1.814 2.164 Other expenses<span class=\"__1 _103\"></span> 2.182 2.410 2.114 2.363 Inventory allowa<span class=\"__1 _103\"></span>nce (revers<span class=\"__1 _103\"></span>al)* 1.560 307 1.037 (64) Total: 46.253 43.541 44.250 41.943 *Consultancy costs include quality, certification, customs, an<span class=\"__1 _103\"></span>nual financial and sustainability reporting audits.<span class=\"__1 _106\"></span> ** <span class=\"__1 _103\"></span>A <span class=\"__1 _103\"></span>part of <span class=\"__1 _108\"></span>salary and social <span class=\"__1 _108\"></span>security<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>expenses a<span class=\"__1 _103\"></span>nd employee <span class=\"__1 _108\"></span>bo<span class=\"__1 _106\"></span>nuse<span class=\"__1 _103\"></span>s <span class=\"ls17\">is</span> <span class=\"__1 _108\"></span>accounted under Cost <span class=\"__1 _103\"></span>of <span class=\"__1 _103\"></span>Sales <span class=\"__1 _103\"></span>(the Company <span class=\"__1 _108\"></span>d<span class=\"__1 _106\"></span>uring <span class=\"__1 _103\"></span><span class=\"ls3\">20<span class=\"ls0_1\">25 <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>2<span class=\"__1 _106\"></span>024 </span></span>accounted EUR 16.840 and 16.318 thousand respectively, the Group accounted EUR 20.565 and EUR 19.506 thousand respectively)",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-449": {
   "value": "23<span class=\"fs2_1\">.  </span>OPERATING EXPENSES The Group The Company 2025 2024 2025 2024 Wages, salaries a<span class=\"__1 _103\"></span>nd social securi<span class=\"__1 _103\"></span>ty** 21.841 20.928 21.365 20.507 Marketing expens<span class=\"__1 _103\"></span>es 7.149 7.692 7.147 7.692 Rent and insur<span class=\"__1 _103\"></span>ance 763 1.011 732 982 Logistic services<span class=\"__1 _103\"></span> 3.498 2.748 3.266 2.517 Repairs 1.367 924 1.361 915 Materials 1.402 1.476 1.346 1.424 IT consulting<span class=\"__1 _103\"></span> 492 432 461 413 Taxes, other than <span class=\"__1 _103\"></span>income tax 1.563 1.209 1.385 1.082 Consulting* 298 234 257 183 Depreciation <span class=\"__1 _103\"></span>or amortisatio<span class=\"__1 _103\"></span>n 1.157 1.108 1.108 1.071 Business trips<span class=\"__1 _103\"></span> 228 67<span class=\"ls0_1\"> </span>227 66<span class=\"ls0_1\"> </span>Trade accounts re<span class=\"__1 _103\"></span>ceivable im<span class=\"__1 _103\"></span>pairment (reversal)<span class=\"__1 _103\"></span> 73<span class=\"ls0_1\"> </span>(8) 73<span class=\"ls0_1\"> </span>(8) Utilities 438 428 250 245 Production for <span class=\"__1 _103\"></span>advertising p<span class=\"__1 _103\"></span>urposes 194 129 190 128 Telecommunic<span class=\"__1 _103\"></span>ation 71<span class=\"ls0_1\"> </span>60<span class=\"ls0_1\"> </span>67<span class=\"ls0_1\"> </span>56<span class=\"ls0_1\"> </span>Pension reserve a<span class=\"__1 _103\"></span>nd other em<span class=\"__1 _103\"></span>ployee related <span class=\"__1 _103\"></span>accruals 163 222 50<span class=\"ls0_1\"> </span>207 Employee bonuses<span class=\"__1 _103\"></span> 1.814 2.164 1.814 2.164 Other expenses<span class=\"__1 _103\"></span> 2.182 2.410 2.114 2.363 Inventory allowa<span class=\"__1 _103\"></span>nce (revers<span class=\"__1 _103\"></span>al)* 1.560 307 1.037 (64) Total: 46.253 43.541 44.250 41.943 *Consultancy costs include quality, certification, customs, an<span class=\"__1 _103\"></span>nual financial and sustainability reporting audits.<span class=\"__1 _106\"></span> ** <span class=\"__1 _103\"></span>A <span class=\"__1 _103\"></span>part of <span class=\"__1 _108\"></span>salary and social <span class=\"__1 _108\"></span>security<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>expenses a<span class=\"__1 _103\"></span>nd employee <span class=\"__1 _108\"></span>bo<span class=\"__1 _106\"></span>nuse<span class=\"__1 _103\"></span>s <span class=\"ls17\">is</span> <span class=\"__1 _108\"></span>accounted under Cost <span class=\"__1 _103\"></span>of <span class=\"__1 _103\"></span>Sales <span class=\"__1 _103\"></span>(the Company <span class=\"__1 _108\"></span>d<span class=\"__1 _106\"></span>uring <span class=\"__1 _103\"></span><span class=\"ls3\">20<span class=\"ls0_1\">25 <span class=\"__1 _103\"></span>and <span class=\"__1 _108\"></span>2<span class=\"__1 _106\"></span>024 </span></span>accounted EUR 16.840 and 16.318 thousand respectively, the Group accounted EUR 20.565 and EUR 19.506 thousand respectively) ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-461": {
   "value": "24. INCOME AND EXPENSES OF OTHER ACTIVITIES <table class=\"s w20c hd4\" id=\"_a32f6377-b850-4a1d-bd5f-8b6daec1a1df\"><tr><td></td><td></td><td class=\"c_1 x2a7 yb66 w11d h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2a8 yb66 w11f h28_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2a7 yb67 wbd h17_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x2a9 yb67 w90 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x2a8 yb67 w90 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x2aa yb67 wf_1 h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ab yb68 w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other operatin<span class=\"__1 _103\"></span>g income<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x2ab yb69 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goods for resale<span class=\"__1 _103\"></span> sales income </div></td><td></td><td class=\"c_1 x2a7 yb69 wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">451 </div></td><td class=\"c_1 x2a9 yb69 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">507 </div></td><td class=\"c_1 x2a8 yb69 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">452 </div></td><td class=\"c_1 x2aa yb69 wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">535 </div></td></tr><tr><td class=\"c_1 x2ab yb6a w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Gain on disposal <span class=\"__1 _103\"></span>of property, p<span class=\"__1 _103\"></span>lant and eq<span class=\"__1 _103\"></span>uipment </div></td><td></td><td class=\"c_1 x2a7 yb6a wbd h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">548 </div></td><td class=\"c_1 x2a9 yb6a w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">223 </div></td><td class=\"c_1 x2a8 yb6a w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">387 </div></td><td class=\"c_1 x2aa yb6a wf_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">219 </div></td></tr><tr><td class=\"c_1 x2ab yb6b w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rental income </div></td><td></td><td class=\"c_1 x2a7 yb6b wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">501 </div></td><td class=\"c_1 x2a9 yb6b w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4<span class=\"ls1\">88</span> </div></td><td class=\"c_1 x2a8 yb6b w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">496 </div></td><td class=\"c_1 x2aa yb6b wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">476 </div></td></tr><tr><td class=\"c_1 x2ab yb6c w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yd0_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td></td><td class=\"c_1 x2a7 yb6c wbd h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">148 </div></td><td class=\"c_1 x2a9 yb6c w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1<span class=\"ls1\">20</span> </div></td><td class=\"c_1 x2a8 yb6c w90 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">188 </div></td><td class=\"c_1 x2aa yb6c wf_1 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y44_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">135 </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2a7 yb6d wbd h35_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.648 </div></td><td class=\"c_1 x2a9 yb6d w90 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.338 </div></td><td class=\"c_1 x2a8 yb6d w90 h35_1\"><div class=\"t_1 m0_1 x20_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.523 </div></td><td class=\"c_1 x2aa yb6d wf_1 h35_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 y113_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.365 </div></td></tr><tr><td class=\"c_1 x2ab yb6e w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other operatin<span class=\"__1 _103\"></span>g expenses </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x2ab yb6f w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cost of goods s<span class=\"__1 _103\"></span>old </div></td><td></td><td class=\"c_1 x2a7 yb6f wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(298) </div></td><td class=\"c_1 x2a9 yb6f w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(288) </div></td><td class=\"c_1 x2a8 yb6f w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(329) </div></td><td class=\"c_1 x2aa yb6f wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(306) </div></td></tr><tr><td class=\"c_1 x2ab yb70 w11c h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rental expens<span class=\"__1 _103\"></span>es </div></td><td></td><td class=\"c_1 x2a7 yb70 wbd h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(257) </div></td><td class=\"c_1 x2a9 yb70 w90 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(283) </div></td><td class=\"c_1 x2a8 yb70 w90 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(250) </div></td><td class=\"c_1 x2aa yb70 wf_1 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(276) </div></td></tr><tr><td class=\"c_1 x2ab yb71 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td></td><td class=\"c_1 x2a7 yb71 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(222) </div></td><td class=\"c_1 x2a9 yb71 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(179) </div></td><td class=\"c_1 x2a8 yb71 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(187) </div></td><td class=\"c_1 x2aa yb71 wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(218) </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2a7 yb72 wbd h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(777) </div></td><td class=\"c_1 x2a9 yb72 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(750) </div></td><td class=\"c_1 x2a8 yb72 w90 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(766) </div></td><td class=\"c_1 x2aa yb72 wf_1 h28_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(800) </div></td></tr><tr><td class=\"c_1 x2ab yb73 w11c h28_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y52_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Net income and expenses of other activities: </div></td><td></td><td class=\"c_1 x2a7 yb73 wbd h28_1\"><div class=\"t_1 m0_1 x3b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">871 </div></td><td class=\"c_1 x2a9 yb73 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">588 </div></td><td class=\"c_1 x2a8 yb73 w90 h28_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">757 </div></td><td class=\"c_1 x2aa yb73 wf_1 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">565 </div></td></tr></table>Future rent income<span class=\"__1 _103\"></span> accordi<span class=\"__1 _103\"></span>ng to the signed rent<span class=\"__1 _103\"></span> agreements a<span class=\"__1 _103\"></span>re as follows  <span class=\"__1 _103\"></span>(EUR thousand<span class=\"__1 _103\"></span>): <table class=\"s w20b hd3\" id=\"_2f1a68a4-4283-480e-85c9-e5c726e3ac89\"><tr><td class=\"c_1 x2a1 yb60 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent Income </div></td><td></td><td class=\"c_1 x2a2 yb60 w121 h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2a3 yb60 w123 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2a2 yb61 w124 h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x30_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a4 yb61 wf6 h17_1\"><div class=\"t_1 m0_1 x6_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a3 yb61 w27_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2a5 yb61 w78 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x19_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x59_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fs4_1\"> </span></div></td></tr><tr><td class=\"c_1 x2a1 yb62 w120 h28_1\"><div class=\"t_1 m0_1 x18_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Less than 1 year </div></td><td class=\"c_1 x2a2 yb62 w124 h28_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">466 </div></td><td class=\"c_1 x2a4 yb62 wf6 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">445 </div></td><td class=\"c_1 x2a3 yb62 w27_1 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">457 </div></td><td class=\"c_1 x2a5 yb62 w78 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">443 </div></td></tr><tr><td class=\"c_1 x2a1 yb63 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">2 <span class=\"ff5_1 ls0_1\">\u2013<span class=\"ff2_1\"> 5 years</span></span><span class=\"ff5_1 ls0_1\"><span class=\"ff2_1\"><span class=\"__1 _103\"></span> </span></span></div></td><td class=\"c_1 x2a2 yb63 w124 h17_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.607 </div></td><td class=\"c_1 x2a4 yb63 wf6 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.384 </div></td><td class=\"c_1 x2a3 yb63 w27_1 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.561 </div></td><td class=\"c_1 x2a5 yb63 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.328 </div></td></tr><tr><td class=\"c_1 x2a1 yb64 w120 h2a_1\"><div class=\"t_1 m0_1 x18_1 h5_1 y42b_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Over 5 years </div></td><td class=\"c_1 x2a2 yb64 w124 h2a_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.457 </div></td><td class=\"c_1 x2a4 yb64 wf6 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.388 </div></td><td class=\"c_1 x2a3 yb64 w27_1 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.456 </div></td><td class=\"c_1 x2a5 yb64 w78 h2a_1\"><div class=\"t_1 m0_1 x2b_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.388 </div></td></tr><tr><td class=\"c_1 x2a1 yb65 w120 h17_1\"><div class=\"t_1 m0_1 x18_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2a2 yb65 w124 h17_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.530 </div></td><td class=\"c_1 x2a4 yb65 wf6 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.217 </div></td><td class=\"c_1 x2a3 yb65 w27_1 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.474 </div></td><td class=\"c_1 x2a5 yb65 w78 h17_1\"><div class=\"t_1 m0_1 x2b_1 h7_1 y44_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.159 </div></td></tr></table>In the year 2025 and 2024 <span class=\"__1 _108\"></span>the currency of the rent <span class=\"__1 _103\"></span>income agre<span class=\"__1 _103\"></span>ements was EUR.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-407": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs34\"><div class=\"t_1 m0_1 x78_1 h9_1 y230_1 ff3_1 fs3_1 fc0_1 sc0_1 ls0_1 ws0_1\">25. FINANCIAL AND INVESTMENT ACTIVITY INCOME AND EXPENSES  </div></div><div class=\"gs35\"><table class=\"s w20e hd6\" id=\"_94531532-4dc9-4193-903b-58e07f5734a3\"><tr><td></td><td></td><td class=\"c_1 x2b0 yb8a w125 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2b1 yb8a w127 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2b0 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td></td><td class=\"c_1 x2b2 yb8b w129 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b1 yb8b w12a h17_1\"><div class=\"t_1 m0_1 x1b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b3 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d yb8c w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income from fin<span class=\"__1 _103\"></span>ancial and in<span class=\"__1 _103\"></span>vestment<span class=\"__1 _103\"></span> activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb8d w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest income<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x2b0 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b2 yb8d w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td><td></td><td class=\"c_1 x2b1 yb8d w12a h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b3 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td></tr><tr><td class=\"c_1 x19d yb8e w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange g<span class=\"__1 _103\"></span>ain </div></td><td></td><td class=\"c_1 x2b0 yb8e w128 h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb8e w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td><td></td><td class=\"c_1 x2b1 yb8e w12a h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb8e w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td></tr><tr><td class=\"c_1 x19d yb8f w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> income </div></td><td></td><td class=\"c_1 x2b0 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b2 yb8f w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td><td></td><td class=\"c_1 x2b1 yb8f w12a h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b3 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d yb90 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goodwill/mer<span class=\"__1 _103\"></span>ger result </div></td><td></td><td class=\"c_1 x2b0 yb90 w128 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb90 w129 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb90 w12a h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb90 w128 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb91 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b2 yb91 w129 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb91 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b3 yb91 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb92 w42_1 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Expenses from fin<span class=\"__1 _108\"></span>a<span class=\"__1 _106\"></span>ncial and<span class=\"__1 _103\"></span> investment <span class=\"__1 _103\"></span>activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb93 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange (l<span class=\"__1 _103\"></span>oss) </div></td><td></td><td class=\"c_1 x2b0 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.867) </div></td><td class=\"c_1 x2b2 yb93 w129 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb93 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.858) </div></td><td class=\"c_1 x2b3 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb94 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest expens<span class=\"__1 _103\"></span>e </div></td><td></td><td class=\"c_1 x2b0 yb94 w128 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b2 yb94 w129 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td><td></td><td class=\"c_1 x2b1 yb94 w12a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b3 yb94 w128 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td></tr><tr><td class=\"c_1 x19d yb95 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> expenses </div></td><td></td><td class=\"c_1 x2b0 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">433 </div></td><td class=\"c_1 x2b2 yb95 w129 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb95 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">434 </div></td><td class=\"c_1 x2b3 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.698) </div></td><td class=\"c_1 x2b2 yb96 w129 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td><td></td><td class=\"c_1 x2b1 yb96 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.688) </div></td><td class=\"c_1 x2b3 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td></tr><tr><td class=\"c_1 x19d yb97 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td></td><td class=\"c_1 x2b0 yb97 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(980) </div></td><td class=\"c_1 x2b2 yb97 w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754 </div></td><td></td><td class=\"c_1 x2b1 yb97 w12a h17_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(970) </div></td><td class=\"c_1 x2b3 yb97 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754</div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-434": {
   "value": "25. FINANCIAL AND INVESTMENT ACTIVITY INCOME AND EXPENSES  <table class=\"s w20e hd6\" id=\"_94531532-4dc9-4193-903b-58e07f5734a3\"><tr><td></td><td></td><td class=\"c_1 x2b0 yb8a w125 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2b1 yb8a w127 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2b0 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td></td><td class=\"c_1 x2b2 yb8b w129 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b1 yb8b w12a h17_1\"><div class=\"t_1 m0_1 x1b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b3 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d yb8c w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income from fin<span class=\"__1 _103\"></span>ancial and in<span class=\"__1 _103\"></span>vestment<span class=\"__1 _103\"></span> activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb8d w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest income<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x2b0 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b2 yb8d w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td><td></td><td class=\"c_1 x2b1 yb8d w12a h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b3 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td></tr><tr><td class=\"c_1 x19d yb8e w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange g<span class=\"__1 _103\"></span>ain </div></td><td></td><td class=\"c_1 x2b0 yb8e w128 h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb8e w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td><td></td><td class=\"c_1 x2b1 yb8e w12a h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb8e w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td></tr><tr><td class=\"c_1 x19d yb8f w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> income </div></td><td></td><td class=\"c_1 x2b0 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b2 yb8f w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td><td></td><td class=\"c_1 x2b1 yb8f w12a h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b3 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d yb90 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goodwill/mer<span class=\"__1 _103\"></span>ger result </div></td><td></td><td class=\"c_1 x2b0 yb90 w128 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb90 w129 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb90 w12a h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb90 w128 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb91 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b2 yb91 w129 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb91 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b3 yb91 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb92 w42_1 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Expenses from fin<span class=\"__1 _108\"></span>a<span class=\"__1 _106\"></span>ncial and<span class=\"__1 _103\"></span> investment <span class=\"__1 _103\"></span>activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb93 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange (l<span class=\"__1 _103\"></span>oss) </div></td><td></td><td class=\"c_1 x2b0 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.867) </div></td><td class=\"c_1 x2b2 yb93 w129 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb93 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.858) </div></td><td class=\"c_1 x2b3 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb94 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest expens<span class=\"__1 _103\"></span>e </div></td><td></td><td class=\"c_1 x2b0 yb94 w128 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b2 yb94 w129 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td><td></td><td class=\"c_1 x2b1 yb94 w12a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b3 yb94 w128 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td></tr><tr><td class=\"c_1 x19d yb95 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> expenses </div></td><td></td><td class=\"c_1 x2b0 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">433 </div></td><td class=\"c_1 x2b2 yb95 w129 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb95 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">434 </div></td><td class=\"c_1 x2b3 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.698) </div></td><td class=\"c_1 x2b2 yb96 w129 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td><td></td><td class=\"c_1 x2b1 yb96 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.688) </div></td><td class=\"c_1 x2b3 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td></tr><tr><td class=\"c_1 x19d yb97 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td></td><td class=\"c_1 x2b0 yb97 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(980) </div></td><td class=\"c_1 x2b2 yb97 w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754 </div></td><td></td><td class=\"c_1 x2b1 yb97 w12a h17_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(970) </div></td><td class=\"c_1 x2b3 yb97 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-463": {
   "value": "25. FINANCIAL AND INVESTMENT ACTIVITY INCOME AND EXPENSES  <table class=\"s w20e hd6\" id=\"_94531532-4dc9-4193-903b-58e07f5734a3\"><tr><td></td><td></td><td class=\"c_1 x2b0 yb8a w125 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2b1 yb8a w127 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2b0 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td></td><td class=\"c_1 x2b2 yb8b w129 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b1 yb8b w12a h17_1\"><div class=\"t_1 m0_1 x1b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b3 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d yb8c w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income from fin<span class=\"__1 _103\"></span>ancial and in<span class=\"__1 _103\"></span>vestment<span class=\"__1 _103\"></span> activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb8d w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest income<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x2b0 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b2 yb8d w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td><td></td><td class=\"c_1 x2b1 yb8d w12a h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b3 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td></tr><tr><td class=\"c_1 x19d yb8e w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange g<span class=\"__1 _103\"></span>ain </div></td><td></td><td class=\"c_1 x2b0 yb8e w128 h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb8e w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td><td></td><td class=\"c_1 x2b1 yb8e w12a h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb8e w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td></tr><tr><td class=\"c_1 x19d yb8f w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> income </div></td><td></td><td class=\"c_1 x2b0 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b2 yb8f w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td><td></td><td class=\"c_1 x2b1 yb8f w12a h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b3 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d yb90 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goodwill/mer<span class=\"__1 _103\"></span>ger result </div></td><td></td><td class=\"c_1 x2b0 yb90 w128 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb90 w129 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb90 w12a h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb90 w128 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb91 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b2 yb91 w129 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb91 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b3 yb91 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb92 w42_1 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Expenses from fin<span class=\"__1 _108\"></span>a<span class=\"__1 _106\"></span>ncial and<span class=\"__1 _103\"></span> investment <span class=\"__1 _103\"></span>activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb93 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange (l<span class=\"__1 _103\"></span>oss) </div></td><td></td><td class=\"c_1 x2b0 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.867) </div></td><td class=\"c_1 x2b2 yb93 w129 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb93 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.858) </div></td><td class=\"c_1 x2b3 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb94 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest expens<span class=\"__1 _103\"></span>e </div></td><td></td><td class=\"c_1 x2b0 yb94 w128 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b2 yb94 w129 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td><td></td><td class=\"c_1 x2b1 yb94 w12a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b3 yb94 w128 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td></tr><tr><td class=\"c_1 x19d yb95 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> expenses </div></td><td></td><td class=\"c_1 x2b0 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">433 </div></td><td class=\"c_1 x2b2 yb95 w129 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb95 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">434 </div></td><td class=\"c_1 x2b3 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.698) </div></td><td class=\"c_1 x2b2 yb96 w129 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td><td></td><td class=\"c_1 x2b1 yb96 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.688) </div></td><td class=\"c_1 x2b3 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td></tr><tr><td class=\"c_1 x19d yb97 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td></td><td class=\"c_1 x2b0 yb97 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(980) </div></td><td class=\"c_1 x2b2 yb97 w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754 </div></td><td></td><td class=\"c_1 x2b1 yb97 w12a h17_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(970) </div></td><td class=\"c_1 x2b3 yb97 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-457": {
   "value": "25. FINANCIAL AND INVESTMENT ACTIVITY INCOME AND EXPENSES  <table class=\"s w20e hd6\" id=\"_94531532-4dc9-4193-903b-58e07f5734a3\"><tr><td></td><td></td><td class=\"c_1 x2b0 yb8a w125 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2b1 yb8a w127 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2b0 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td></td><td class=\"c_1 x2b2 yb8b w129 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b1 yb8b w12a h17_1\"><div class=\"t_1 m0_1 x1b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b3 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d yb8c w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income from fin<span class=\"__1 _103\"></span>ancial and in<span class=\"__1 _103\"></span>vestment<span class=\"__1 _103\"></span> activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb8d w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest income<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x2b0 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b2 yb8d w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td><td></td><td class=\"c_1 x2b1 yb8d w12a h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b3 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td></tr><tr><td class=\"c_1 x19d yb8e w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange g<span class=\"__1 _103\"></span>ain </div></td><td></td><td class=\"c_1 x2b0 yb8e w128 h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb8e w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td><td></td><td class=\"c_1 x2b1 yb8e w12a h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb8e w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td></tr><tr><td class=\"c_1 x19d yb8f w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> income </div></td><td></td><td class=\"c_1 x2b0 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b2 yb8f w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td><td></td><td class=\"c_1 x2b1 yb8f w12a h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b3 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d yb90 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goodwill/mer<span class=\"__1 _103\"></span>ger result </div></td><td></td><td class=\"c_1 x2b0 yb90 w128 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb90 w129 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb90 w12a h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb90 w128 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb91 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b2 yb91 w129 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb91 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b3 yb91 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb92 w42_1 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Expenses from fin<span class=\"__1 _108\"></span>a<span class=\"__1 _106\"></span>ncial and<span class=\"__1 _103\"></span> investment <span class=\"__1 _103\"></span>activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb93 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange (l<span class=\"__1 _103\"></span>oss) </div></td><td></td><td class=\"c_1 x2b0 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.867) </div></td><td class=\"c_1 x2b2 yb93 w129 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb93 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.858) </div></td><td class=\"c_1 x2b3 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb94 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest expens<span class=\"__1 _103\"></span>e </div></td><td></td><td class=\"c_1 x2b0 yb94 w128 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b2 yb94 w129 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td><td></td><td class=\"c_1 x2b1 yb94 w12a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b3 yb94 w128 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td></tr><tr><td class=\"c_1 x19d yb95 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> expenses </div></td><td></td><td class=\"c_1 x2b0 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">433 </div></td><td class=\"c_1 x2b2 yb95 w129 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb95 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">434 </div></td><td class=\"c_1 x2b3 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.698) </div></td><td class=\"c_1 x2b2 yb96 w129 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td><td></td><td class=\"c_1 x2b1 yb96 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.688) </div></td><td class=\"c_1 x2b3 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td></tr><tr><td class=\"c_1 x19d yb97 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td></td><td class=\"c_1 x2b0 yb97 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(980) </div></td><td class=\"c_1 x2b2 yb97 w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754 </div></td><td></td><td class=\"c_1 x2b1 yb97 w12a h17_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(970) </div></td><td class=\"c_1 x2b3 yb97 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-450": {
   "value": "25. FINANCIAL AND INVESTMENT ACTIVITY INCOME AND EXPENSES  <table class=\"s w20e hd6\" id=\"_94531532-4dc9-4193-903b-58e07f5734a3\"><tr><td></td><td></td><td class=\"c_1 x2b0 yb8a w125 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2b1 yb8a w127 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2b0 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td></td><td class=\"c_1 x2b2 yb8b w129 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b1 yb8b w12a h17_1\"><div class=\"t_1 m0_1 x1b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b3 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d yb8c w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income from fin<span class=\"__1 _103\"></span>ancial and in<span class=\"__1 _103\"></span>vestment<span class=\"__1 _103\"></span> activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb8d w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest income<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x2b0 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b2 yb8d w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td><td></td><td class=\"c_1 x2b1 yb8d w12a h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b3 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td></tr><tr><td class=\"c_1 x19d yb8e w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange g<span class=\"__1 _103\"></span>ain </div></td><td></td><td class=\"c_1 x2b0 yb8e w128 h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb8e w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td><td></td><td class=\"c_1 x2b1 yb8e w12a h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb8e w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td></tr><tr><td class=\"c_1 x19d yb8f w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> income </div></td><td></td><td class=\"c_1 x2b0 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b2 yb8f w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td><td></td><td class=\"c_1 x2b1 yb8f w12a h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b3 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d yb90 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goodwill/mer<span class=\"__1 _103\"></span>ger result </div></td><td></td><td class=\"c_1 x2b0 yb90 w128 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb90 w129 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb90 w12a h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb90 w128 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb91 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b2 yb91 w129 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb91 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b3 yb91 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb92 w42_1 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Expenses from fin<span class=\"__1 _108\"></span>a<span class=\"__1 _106\"></span>ncial and<span class=\"__1 _103\"></span> investment <span class=\"__1 _103\"></span>activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb93 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange (l<span class=\"__1 _103\"></span>oss) </div></td><td></td><td class=\"c_1 x2b0 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.867) </div></td><td class=\"c_1 x2b2 yb93 w129 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb93 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.858) </div></td><td class=\"c_1 x2b3 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb94 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest expens<span class=\"__1 _103\"></span>e </div></td><td></td><td class=\"c_1 x2b0 yb94 w128 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b2 yb94 w129 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td><td></td><td class=\"c_1 x2b1 yb94 w12a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b3 yb94 w128 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td></tr><tr><td class=\"c_1 x19d yb95 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> expenses </div></td><td></td><td class=\"c_1 x2b0 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">433 </div></td><td class=\"c_1 x2b2 yb95 w129 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb95 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">434 </div></td><td class=\"c_1 x2b3 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.698) </div></td><td class=\"c_1 x2b2 yb96 w129 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td><td></td><td class=\"c_1 x2b1 yb96 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.688) </div></td><td class=\"c_1 x2b3 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td></tr><tr><td class=\"c_1 x19d yb97 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td></td><td class=\"c_1 x2b0 yb97 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(980) </div></td><td class=\"c_1 x2b2 yb97 w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754 </div></td><td></td><td class=\"c_1 x2b1 yb97 w12a h17_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(970) </div></td><td class=\"c_1 x2b3 yb97 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-19": {
   "value": "25. FINANCIAL AND INVESTMENT ACTIVITY INCOME AND EXPENSES  <table class=\"s w20e hd6\" id=\"_94531532-4dc9-4193-903b-58e07f5734a3\"><tr><td></td><td></td><td class=\"c_1 x2b0 yb8a w125 h17_1\"><div class=\"t_1 m0_1 x23_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2b1 yb8a w127 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2b0 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td></td><td class=\"c_1 x2b2 yb8b w129 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b1 yb8b w12a h17_1\"><div class=\"t_1 m0_1 x1b_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025<span class=\"fs4_1\"> </span></div></td><td class=\"c_1 x2b3 yb8b w128 h17_1\"><div class=\"t_1 m0_1 xb_1 hb_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024<span class=\"fs4_1\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x19d yb8c w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income from fin<span class=\"__1 _103\"></span>ancial and in<span class=\"__1 _103\"></span>vestment<span class=\"__1 _103\"></span> activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb8d w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest income<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x2b0 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b2 yb8d w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td><td></td><td class=\"c_1 x2b1 yb8d w12a h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">624 </div></td><td class=\"c_1 x2b3 yb8d w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">785 </div></td></tr><tr><td class=\"c_1 x19d yb8e w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange g<span class=\"__1 _103\"></span>ain </div></td><td></td><td class=\"c_1 x2b0 yb8e w128 h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb8e w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td><td></td><td class=\"c_1 x2b1 yb8e w12a h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb8e w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">499 </div></td></tr><tr><td class=\"c_1 x19d yb8f w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> income </div></td><td></td><td class=\"c_1 x2b0 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b2 yb8f w129 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td><td></td><td class=\"c_1 x2b1 yb8f w12a h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">94<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2b3 yb8f w128 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x19d yb90 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Goodwill/mer<span class=\"__1 _103\"></span>ger result </div></td><td></td><td class=\"c_1 x2b0 yb90 w128 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b2 yb90 w129 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb90 w12a h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b3 yb90 w128 h28_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb91 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b2 yb91 w129 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb91 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">718 </div></td><td class=\"c_1 x2b3 yb91 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.401<span class=\"ff2_1\"> </span></div></td></tr><tr><td class=\"c_1 x19d yb92 w42_1 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Expenses from fin<span class=\"__1 _108\"></span>a<span class=\"__1 _106\"></span>ncial and<span class=\"__1 _103\"></span> investment <span class=\"__1 _103\"></span>activities </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x19d yb93 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign curre<span class=\"__1 _103\"></span>ncy exchange (l<span class=\"__1 _103\"></span>oss) </div></td><td></td><td class=\"c_1 x2b0 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.867) </div></td><td class=\"c_1 x2b2 yb93 w129 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b1 yb93 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.858) </div></td><td class=\"c_1 x2b3 yb93 w128 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x19d yb94 w42_1 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Interest expens<span class=\"__1 _103\"></span>e </div></td><td></td><td class=\"c_1 x2b0 yb94 w128 h28_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b2 yb94 w129 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td><td></td><td class=\"c_1 x2b1 yb94 w12a h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(264) </div></td><td class=\"c_1 x2b3 yb94 w128 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(662) </div></td></tr><tr><td class=\"c_1 x19d yb95 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> expenses </div></td><td></td><td class=\"c_1 x2b0 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">433 </div></td><td class=\"c_1 x2b2 yb95 w129 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td><td></td><td class=\"c_1 x2b1 yb95 w12a h17_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">434 </div></td><td class=\"c_1 x2b3 yb95 w128 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">15<span class=\"ls0_1\"> </span></div></td></tr><tr><td></td><td></td><td class=\"c_1 x2b0 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.698) </div></td><td class=\"c_1 x2b2 yb96 w129 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td><td></td><td class=\"c_1 x2b1 yb96 w12a h17_1\"><div class=\"t_1 m0_1 x24_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.688) </div></td><td class=\"c_1 x2b3 yb96 w128 h17_1\"><div class=\"t_1 m0_1 x3c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(647) </div></td></tr><tr><td class=\"c_1 x19d yb97 w42_1 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td></td><td class=\"c_1 x2b0 yb97 w128 h17_1\"><div class=\"t_1 m0_1 xf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(980) </div></td><td class=\"c_1 x2b2 yb97 w129 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754 </div></td><td></td><td class=\"c_1 x2b1 yb97 w12a h17_1\"><div class=\"t_1 m0_1 x17_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(970) </div></td><td class=\"c_1 x2b3 yb97 w128 h17_1\"><div class=\"t_1 m0_1 x1e_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">754</div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-20": {
   "value": "26. CORPORATE INCOME TAX EXPENSES (BENEFIT) <table class=\"s w20f hd7\" id=\"_04b48d6c-b0bc-4d37-a1ef-fb6f2f685a18\"><tr><td></td><td></td><td class=\"c_1 x2b4 yb98 w12c h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td></td><td class=\"c_1 x2b5 yb98 w12e h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2b4 yb99 w12f h17_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x228 yb99 w130 h17_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x2b5 yb99 w131 h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2b6 yb99 w132 h17_1\"><div class=\"t_1 m0_1 xfa_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td></td></tr><tr><td class=\"c_1 x225 yb9a w12b h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Current income<span class=\"__1 _103\"></span> tax expenses </div></td><td></td><td class=\"c_1 x2b4 yb9a w12f h2a_1\"><div class=\"t_1 m0_1 x5c_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.126 </div></td><td class=\"c_1 x228 yb9a w130 h2a_1\"><div class=\"t_1 m0_1 x38_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.027 </div></td><td class=\"c_1 x2b5 yb9a w131 h2a_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.126 </div></td><td></td><td class=\"c_1 x2b6 yb9a w132 h2a_1\"><div class=\"t_1 m0_1 x39_1 h5_1 y108_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.859 </div></td></tr><tr><td class=\"c_1 x225 yb9b w12b h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Change in deferre<span class=\"__1 _103\"></span>d income ta<span class=\"__1 _103\"></span>x asset </div></td><td></td><td class=\"c_1 x2b4 yb9b w12f h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.217) </div></td><td class=\"c_1 x228 yb9b w130 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(870) </div></td><td class=\"c_1 x2b5 yb9b w131 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.112) </div></td><td></td><td class=\"c_1 x2b6 yb9b w132 h28_1\"><div class=\"t_1 m0_1 xbf_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.019) </div></td></tr><tr><td class=\"c_1 x225 yb9c w12b h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Change in deferre<span class=\"__1 _103\"></span>d income ta<span class=\"__1 _103\"></span>x accounted<span class=\"__1 _103\"></span> through OCI </div></td><td></td><td class=\"c_1 x2b4 yb9c w12f h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x228 yb9c w130 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b5 yb9c w131 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b6 yb9c w132 h17_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x225 yb9d w12b h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The correction of<span class=\"__1 _103\"></span> prior year i<span class=\"__1 _103\"></span>ncome ta<span class=\"__1 _103\"></span>x </div></td><td></td><td class=\"c_1 x2b4 yb9d w12f h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x228 yb9d w130 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b5 yb9d w131 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td></td><td class=\"c_1 x2b6 yb9d w132 h28_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x225 yb9e w12b h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income <span class=\"__1 _122\"> </span>tax <span class=\"__1 _122\"> </span>expenses <span class=\"__1 _e_1\"> </span>(income) <span class=\"__1 _122\"> </span>recognised <span class=\"__1 _e_1\"> </span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _122\"> </span>the </div></td><td></td><td class=\"c_1 x2b4 yb9e w12f h2d_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.091) </div></td><td class=\"c_1 x228 yb9e w130 h2d_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.157 </div></td><td class=\"c_1 x2b5 yb9e w131 h2d_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(986) </div></td><td></td><td class=\"c_1 x2b6 yb9e w132 h2d_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.840 </div></td></tr></table>statement of c<span class=\"__1 _103\"></span>omprehensive in<span class=\"__1 _103\"></span>come <table class=\"s w210 hd8\" id=\"_a9057453-f193-4ed7-a83a-cac919e3c888\"><tr><td></td><td></td><td class=\"c_1 x2b8 yb9f w134 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2b9 yb9f w136 h28_1\"><div class=\"t_1 m0_1 xbf_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2b8 yba0 w137 h28_1\"><div class=\"t_1 m0_1 x4b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td></td><td class=\"c_1 x2ba yba0 wd7 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td><td class=\"c_1 x2b9 yba0 w138 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 </div></td><td class=\"c_1 x2bb yba0 w80 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 </div></td></tr><tr><td class=\"c_1 x2bc yba1 w133 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Profit before tax<span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2b8 yba1 w137 h17_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.<span class=\"ls1\">535</span> </div></td><td class=\"c_1 x2ba yba1 wd7 h17_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">30.453 </div></td><td class=\"c_1 x2b9 yba1 w138 h17_1\"><div class=\"t_1 m0_1 x36_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.213 </div></td><td class=\"c_1 x2bb yba1 w80 h17_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">27.197 </div></td></tr><tr><td class=\"c_1 x2bc yba2 w133 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income tax, a<span class=\"__1 _103\"></span>pplying valid t<span class=\"__1 _103\"></span>ax rate (15%) </div></td><td></td><td class=\"c_1 x2b8 yba2 w137 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.3<span class=\"ls1\">94</span> </div></td><td class=\"c_1 x2ba yba2 wd7 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.542 </div></td><td class=\"c_1 x2b9 yba2 w138 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.3<span class=\"ls1\">94</span> </div></td><td class=\"c_1 x2bb yba2 w80 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.080 </div></td></tr><tr><td class=\"c_1 x2bc yba3 w133 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Permanent differ<span class=\"__1 _103\"></span>ences </div></td><td></td><td class=\"c_1 x2b8 yba3 w137 h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(246) </div></td><td class=\"c_1 x2ba yba3 wd7 h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(625) </div></td><td class=\"c_1 x2b9 yba3 w138 h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(132) </div></td><td class=\"c_1 x2bb yba3 w80 h17_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(464) </div></td></tr><tr><td class=\"c_1 x2bc yba4 w133 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Investment ince<span class=\"__1 _103\"></span>ntive utilizati<span class=\"__1 _103\"></span>on </div></td><td></td><td class=\"c_1 x2b8 yba4 w137 h2a_1\"><div class=\"t_1 m0_1 x39_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.840) </div></td><td class=\"c_1 x2ba yba4 wd7 h2a_1\"><div class=\"t_1 m0_1 x20_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(901) </div></td><td class=\"c_1 x2b9 yba4 w138 h2a_1\"><div class=\"t_1 m0_1 xac_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(2.840) </div></td><td class=\"c_1 x2bb yba4 w80 h2a_1\"><div class=\"t_1 m0_1 x10_1 h5_1 y113_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(901) </div></td></tr><tr><td class=\"c_1 x2bc yba5 w133 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Change in deferre<span class=\"__1 _103\"></span>d tax allow<span class=\"__1 _103\"></span>ance </div></td><td></td><td class=\"c_1 x2b8 yba5 w137 h28_1\"><div class=\"t_1 m0_1 x31_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ba yba5 wd7 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b9 yba5 w138 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2bb yba5 w80 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2bc yba6 w133 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deffered tax r<span class=\"__1 _103\"></span>ecognition from<span class=\"__1 _103\"></span> invest<span class=\"__1 _103\"></span>ment incentive  </div></td><td></td><td class=\"c_1 x2b8 yba6 w137 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.638) </div></td><td class=\"c_1 x2ba yba6 wd7 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b9 yba6 w138 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.638) </div></td><td class=\"c_1 x2bb yba6 w80 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"t_1 m0_1 x2bd h5_1 yba7 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Impact o<span class=\"__1 _106\"></span>f the <span class=\"__1 _106\"></span>change in <span class=\"__1 _106\"></span>the deferred c<span class=\"__1 _106\"></span>orporate tax rate </td><td></td><td class=\"c_1 x2b8 yba8 w137 h2d_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">239 </div></td><td class=\"c_1 x2ba yba8 wd7 h2d_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">141 </div></td><td class=\"c_1 x2b9 yba8 w138 h2d_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">230 </div></td><td class=\"c_1 x2bb yba8 w80 h2d_1\"><div class=\"t_1 m0_1 xf_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">125 </div></td></tr><tr><td class=\"t_1 m0_1 x2bd h5_1 yba9 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">from 2025 </td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f ybaa w211 h94\"><div class=\"t_1 m0_1 x14e h7_1 y880_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income <span class=\"__1 _115\"> </span>tax <span class=\"__1 _115\"> </span>expenses <span class=\"__1 _115\"> </span>(income) <span class=\"__1 _116\"> </span>reported <span class=\"__1 _115\"> </span>in <span class=\"__1 _115\"> </span>the<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">statement of c<span class=\"__1 _103\"></span>omprehensive in<span class=\"__1 _103\"></span>come<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2be ybab w212 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.091)<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2bf ybab w213 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.157<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2c0 ybab w214 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(986)<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2c1 ybab w213 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.840<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x2bc ybac w133 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The correction <span class=\"__1 _103\"></span>of prior year<span class=\"__1 _103\"></span> income tax </div></td><td></td><td class=\"c_1 x2b8 ybac w137 h28_1\"><div class=\"t_1 m0_1 x31_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ba ybac wd7 h28_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2b9 ybac w138 h28_1\"><div class=\"t_1 m0_1 x9_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2bb ybac w80 h28_1\"><div class=\"t_1 m0_1 xd_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2bc ybad w133 h2d_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Income <span class=\"__1 _115\"> </span>tax <span class=\"__1 _115\"> </span>expenses <span class=\"__1 _115\"> </span>(income) <span class=\"__1 _116\"> </span>reported <span class=\"__1 _115\"> </span>in <span class=\"__1 _115\"> </span>the </div></td><td></td><td class=\"c_1 x2b8 ybad w137 h2d_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(1.091) </div></td><td class=\"c_1 x2ba ybad wd7 h2d_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.157 </div></td><td class=\"c_1 x2b9 ybad w138 h2d_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(986) </div></td><td class=\"c_1 x2bb ybad w80 h2d_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc4_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.840 </div></td></tr></table>statement of c<span class=\"__1 _103\"></span>omprehensive in<span class=\"__1 _103\"></span>come<table class=\"s w215 hd9\" id=\"_322ca748-4551-4125-983b-f36de19973b5\"><tr><td></td><td></td><td class=\"c_1 x2c2 ybae w13a h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2c3 ybae w13b h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2c2 ybaf w13c h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fsa_1\"> </span></div></td><td class=\"c_1 x2c4 ybaf w13d h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fsa_1\"> </span></div></td><td class=\"c_1 x2c3 ybaf w13c h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fsa_1\"> </span></div></td><td class=\"c_1 x2c5 ybaf w13e h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fsa_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c ybb0 w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income<span class=\"__1 _103\"></span> tax asset </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ybb1 w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accounts recei<span class=\"__1 _103\"></span>vable </div></td><td class=\"c_1 x2c2 ybb1 w13c h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2c4 ybb1 w13d h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td><td class=\"c_1 x2c3 ybb1 w13c h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2c5 ybb1 w13e h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x22c ybb2 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Inventory allowa<span class=\"__1 _103\"></span>nce </div></td><td class=\"c_1 x2c2 ybb2 w13c h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">484 </div></td><td class=\"c_1 x2c4 ybb2 w13d h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">265 </div></td><td class=\"c_1 x2c3 ybb2 w13c h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395 </div></td><td class=\"c_1 x2c5 ybb2 w13e h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">206 </div></td></tr><tr><td class=\"c_1 x22c ybb3 w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accrued vacatio<span class=\"__1 _103\"></span>n reserve </div></td><td class=\"c_1 x2c2 ybb3 w13c h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">266 </div></td><td class=\"c_1 x2c4 ybb3 w13d h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">235 </div></td><td class=\"c_1 x2c3 ybb3 w13c h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">265 </div></td><td class=\"c_1 x2c5 ybb3 w13e h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">234 </div></td></tr><tr><td class=\"c_1 x22c ybb4 w139 h2d_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other accrued e<span class=\"__1 _103\"></span>xpenses ( for pe<span class=\"__1 _103\"></span>nsions, lengt<span class=\"__1 _103\"></span>h of servise, </div><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">etc.) </div></td><td class=\"c_1 x2c2 ybb4 w13c h2d_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.654 </div></td><td class=\"c_1 x2c4 ybb4 w13d h2d_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.491 </div></td><td class=\"c_1 x2c3 ybb4 w13c h2d_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.581 </div></td><td class=\"c_1 x2c5 ybb4 w13e h2d_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.440 </div></td></tr><tr><td class=\"c_1 x22c ybb5 w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Tax loss </div></td><td class=\"c_1 x2c2 ybb5 w13c h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">113 </div></td><td class=\"c_1 x2c4 ybb5 w13d h28_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2c3 ybb5 w13c h28_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2c5 ybb5 w13e h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x22c ybb6 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Investment ince<span class=\"__1 _103\"></span>ntive </div></td><td class=\"c_1 x2c2 ybb6 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.638 </div></td><td class=\"c_1 x2c4 ybb6 w13d h17_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2c3 ybb6 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.638 </div></td><td class=\"c_1 x2c5 ybb6 w13e h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x22c ybb7 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total deferred inc<span class=\"__1 _103\"></span>ome tax ass<span class=\"__1 _103\"></span>et </div></td><td class=\"c_1 x2c2 ybb7 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.180 </div></td><td class=\"c_1 x2c4 ybb7 w13d h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.108 </div></td><td class=\"c_1 x2c3 ybb7 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.904 </div></td><td class=\"c_1 x2c5 ybb7 w13e h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.997 </div></td></tr><tr><td class=\"c_1 x22c ybb8 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income<span class=\"__1 _103\"></span> tax asset re<span class=\"__1 _103\"></span>alization allowa<span class=\"__1 _103\"></span>nce* </div></td><td class=\"c_1 x2c2 ybb8 w13c h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(-) </div></td><td class=\"c_1 x2c4 ybb8 w13d h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(-) </div></td><td class=\"c_1 x2c3 ybb8 w13c h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(-) </div></td><td class=\"c_1 x2c5 ybb8 w13e h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(-) </div></td></tr><tr><td class=\"c_1 x22c ybb9 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income <span class=\"__1 _103\"></span>tax asset (<span class=\"__1 _103\"></span>after reali<span class=\"__1 _103\"></span>zation allowance) </div></td><td class=\"c_1 x2c2 ybb9 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.180 </div></td><td class=\"c_1 x2c4 ybb9 w13d h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.108 </div></td><td class=\"c_1 x2c3 ybb9 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.904 </div></td><td class=\"c_1 x2c5 ybb9 w13e h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.997 </div></td></tr><tr><td class=\"c_1 x22c ybba w139 h2d_1\"><div class=\"t_1 m0_1 x71_1 h1b_1 yc2_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h1b_1 y7a_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income <span class=\"__1 _103\"></span>tax liability </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ybbb w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Change in depr<span class=\"__1 _103\"></span>eciation rates o<span class=\"__1 _103\"></span>f tangible asse<span class=\"__1 _103\"></span>ts </div></td><td class=\"c_1 x2c2 ybbb w13c h28_1\"><div class=\"t_1 m0_1 x5c_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(799) </div></td><td class=\"c_1 x2c4 ybbb w13d h28_1\"><div class=\"t_1 m0_1 x5c_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x2c3 ybbb w13c h28_1\"><div class=\"t_1 m0_1 x5c_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(378) </div></td><td class=\"c_1 x2c5 ybbb w13e h28_1\"><div class=\"t_1 m0_1 x39_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(583) </div></td></tr><tr><td class=\"c_1 x22c ybbc w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total deferred inc<span class=\"__1 _103\"></span>ome tax li<span class=\"__1 _103\"></span>ability, in tot<span class=\"__1 _103\"></span>al </div></td><td class=\"c_1 x2c2 ybbc w13c h28_1\"><div class=\"t_1 m0_1 x5c_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(799) </div></td><td class=\"c_1 x2c4 ybbc w13d h28_1\"><div class=\"t_1 m0_1 x5c_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x2c3 ybbc w13c h28_1\"><div class=\"t_1 m0_1 x5c_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(378) </div></td><td class=\"c_1 x2c5 ybbc w13e h28_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(583) </div></td></tr><tr><td class=\"c_1 x22c ybbd w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h2e_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income <span class=\"__1 _103\"></span>tax asset, ne<span class=\"__1 _103\"></span>t <span class=\"ff7_1 fs1_1\"> </span></div></td><td class=\"c_1 x2c2 ybbd w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.381 </div></td><td class=\"c_1 x2c4 ybbd w13d h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.163 </div></td><td class=\"c_1 x2c3 ybbd w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.526 </div></td><td class=\"c_1 x2c5 ybbd w13e h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.414 </div></td></tr></table>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-409": {
   "value": "<div class=\"gs1c\"><table class=\"s w215 hd9\" id=\"_322ca748-4551-4125-983b-f36de19973b5\"><tr><td></td><td></td><td class=\"c_1 x2c2 ybae w13a h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2c3 ybae w13b h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2c2 ybaf w13c h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fsa_1\"> </span></div></td><td class=\"c_1 x2c4 ybaf w13d h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fsa_1\"> </span></div></td><td class=\"c_1 x2c3 ybaf w13c h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2025<span class=\"fsa_1\"> </span></div></td><td class=\"c_1 x2c5 ybaf w13e h17_1\"><div class=\"t_1 m0_1 x1a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">31<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x50_1 h68 y542_1 ff3_1 fsb_1 fc0_1 sc0_1 ls12 ws0_1\">st</div><div class=\"t_1 m0_1 x6b_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> Dec 2024<span class=\"fsa_1\"> </span></div></td></tr><tr><td class=\"c_1 x22c ybb0 w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income<span class=\"__1 _103\"></span> tax asset </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ybb1 w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accounts recei<span class=\"__1 _103\"></span>vable </div></td><td class=\"c_1 x2c2 ybb1 w13c h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2c4 ybb1 w13d h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td><td class=\"c_1 x2c3 ybb1 w13c h28_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">25<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2c5 ybb1 w13e h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">117 </div></td></tr><tr><td class=\"c_1 x22c ybb2 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Inventory allowa<span class=\"__1 _103\"></span>nce </div></td><td class=\"c_1 x2c2 ybb2 w13c h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">484 </div></td><td class=\"c_1 x2c4 ybb2 w13d h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">265 </div></td><td class=\"c_1 x2c3 ybb2 w13c h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">395 </div></td><td class=\"c_1 x2c5 ybb2 w13e h17_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">206 </div></td></tr><tr><td class=\"c_1 x22c ybb3 w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Accrued vacatio<span class=\"__1 _103\"></span>n reserve </div></td><td class=\"c_1 x2c2 ybb3 w13c h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">266 </div></td><td class=\"c_1 x2c4 ybb3 w13d h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">235 </div></td><td class=\"c_1 x2c3 ybb3 w13c h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">265 </div></td><td class=\"c_1 x2c5 ybb3 w13e h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">234 </div></td></tr><tr><td class=\"c_1 x22c ybb4 w139 h2d_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7e_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other accrued e<span class=\"__1 _103\"></span>xpenses ( for pe<span class=\"__1 _103\"></span>nsions, lengt<span class=\"__1 _103\"></span>h of servise, </div><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">etc.) </div></td><td class=\"c_1 x2c2 ybb4 w13c h2d_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.654 </div></td><td class=\"c_1 x2c4 ybb4 w13d h2d_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.491 </div></td><td class=\"c_1 x2c3 ybb4 w13c h2d_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.581 </div></td><td class=\"c_1 x2c5 ybb4 w13e h2d_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.440 </div></td></tr><tr><td class=\"c_1 x22c ybb5 w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Tax loss </div></td><td class=\"c_1 x2c2 ybb5 w13c h28_1\"><div class=\"t_1 m0_1 x23_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">113 </div></td><td class=\"c_1 x2c4 ybb5 w13d h28_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2c3 ybb5 w13c h28_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2c5 ybb5 w13e h28_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x22c ybb6 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Investment ince<span class=\"__1 _103\"></span>ntive </div></td><td class=\"c_1 x2c2 ybb6 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.638 </div></td><td class=\"c_1 x2c4 ybb6 w13d h17_1\"><div class=\"t_1 m0_1 xc4_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2c3 ybb6 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.638 </div></td><td class=\"c_1 x2c5 ybb6 w13e h17_1\"><div class=\"t_1 m0_1 xbc_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x22c ybb7 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total deferred inc<span class=\"__1 _103\"></span>ome tax ass<span class=\"__1 _103\"></span>et </div></td><td class=\"c_1 x2c2 ybb7 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.180 </div></td><td class=\"c_1 x2c4 ybb7 w13d h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.108 </div></td><td class=\"c_1 x2c3 ybb7 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.904 </div></td><td class=\"c_1 x2c5 ybb7 w13e h17_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.997 </div></td></tr><tr><td class=\"c_1 x22c ybb8 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income<span class=\"__1 _103\"></span> tax asset re<span class=\"__1 _103\"></span>alization allowa<span class=\"__1 _103\"></span>nce* </div></td><td class=\"c_1 x2c2 ybb8 w13c h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(-) </div></td><td class=\"c_1 x2c4 ybb8 w13d h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(-) </div></td><td class=\"c_1 x2c3 ybb8 w13c h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(-) </div></td><td class=\"c_1 x2c5 ybb8 w13e h17_1\"><div class=\"t_1 m0_1 x3b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(-) </div></td></tr><tr><td class=\"c_1 x22c ybb9 w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income <span class=\"__1 _103\"></span>tax asset (<span class=\"__1 _103\"></span>after reali<span class=\"__1 _103\"></span>zation allowance) </div></td><td class=\"c_1 x2c2 ybb9 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">4.180 </div></td><td class=\"c_1 x2c4 ybb9 w13d h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.108 </div></td><td class=\"c_1 x2c3 ybb9 w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.904 </div></td><td class=\"c_1 x2c5 ybb9 w13e h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.997 </div></td></tr><tr><td class=\"c_1 x22c ybba w139 h2d_1\"><div class=\"t_1 m0_1 x71_1 h1b_1 yc2_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x71_1 h1b_1 y7a_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income <span class=\"__1 _103\"></span>tax liability </div></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x22c ybbb w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Change in depr<span class=\"__1 _103\"></span>eciation rates o<span class=\"__1 _103\"></span>f tangible asse<span class=\"__1 _103\"></span>ts </div></td><td class=\"c_1 x2c2 ybbb w13c h28_1\"><div class=\"t_1 m0_1 x5c_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(799) </div></td><td class=\"c_1 x2c4 ybbb w13d h28_1\"><div class=\"t_1 m0_1 x5c_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x2c3 ybbb w13c h28_1\"><div class=\"t_1 m0_1 x5c_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(378) </div></td><td class=\"c_1 x2c5 ybbb w13e h28_1\"><div class=\"t_1 m0_1 x39_1 h39_1 yad_1 ff7_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(583) </div></td></tr><tr><td class=\"c_1 x22c ybbc w139 h28_1\"><div class=\"t_1 m0_1 x71_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total deferred inc<span class=\"__1 _103\"></span>ome tax li<span class=\"__1 _103\"></span>ability, in tot<span class=\"__1 _103\"></span>al </div></td><td class=\"c_1 x2c2 ybbc w13c h28_1\"><div class=\"t_1 m0_1 x5c_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(799) </div></td><td class=\"c_1 x2c4 ybbc w13d h28_1\"><div class=\"t_1 m0_1 x5c_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(945) </div></td><td class=\"c_1 x2c3 ybbc w13c h28_1\"><div class=\"t_1 m0_1 x5c_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(378) </div></td><td class=\"c_1 x2c5 ybbc w13e h28_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">(583) </div></td></tr><tr><td class=\"c_1 x22c ybbd w139 h17_1\"><div class=\"t_1 m0_1 x71_1 h2e_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Deferred income <span class=\"__1 _103\"></span>tax asset, ne<span class=\"__1 _103\"></span>t <span class=\"ff7_1 fs1_1\"> </span></div></td><td class=\"c_1 x2c2 ybbd w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.381 </div></td><td class=\"c_1 x2c4 ybbd w13d h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.163 </div></td><td class=\"c_1 x2c3 ybbd w13c h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.526 </div></td><td class=\"c_1 x2c5 ybbd w13e h17_1\"><div class=\"t_1 m0_1 x39_1 h1b_1 yad_1 ff6_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.414 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-451": {
   "value": "27. COMMITMENTS AND CONTINGENCIES The <span class=\"__1 _112\"></span>list <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>important <span class=\"__1 _112\"></span>decisions <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>judicial, <span class=\"__1 _112\"></span>enforcement <span class=\"__1 _109\"></span>cases, <span class=\"__1 _112\"></span>administrative <span class=\"__1 _112\"></span>processes <span class=\"__1 _109\"></span>that <span class=\"__1 _112\"></span>have <span class=\"__1 _112\"></span>been <span class=\"__1 _112\"></span>or <span class=\"__1 _112\"></span>are being carried out b<span class=\"__1 _103\"></span>y state institut<span class=\"__1 _103\"></span>ions and that h<span class=\"__1 _103\"></span>ave been exam<span class=\"__1 _103\"></span>ined and are bein<span class=\"__1 _103\"></span>g examined in 2<span class=\"__1 _103\"></span>02<span class=\"__1 _106\"></span>5: Legal Disputes<span class=\"ff3_1\"> </span>1. On 10 <span class=\"__1 _106\"></span>of Apri<span class=\"__1 _103\"></span>l, 2025, the Lithuanian Court of Appeal (hereinafte<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>\u2013 the <span class=\"__1 _106\"></span>Cour<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>) adopted a ruling in the civil case under <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>appeal <span class=\"__1 _f_1\"></span>lodged <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>defendant <span class=\"__1 _112\"></span>j<span class=\"__1 _106\"></span>oint-stock <span class=\"__1 _112\"></span>insurance <span class=\"__1 _f_1\"></span>company <span class=\"__1 _112\"></span>\u201cCompensa <span class=\"__1 _f_1\"></span>Vienna <span class=\"__1 _f_1\"></span>Insurance <span class=\"__1 _112\"></span>Group\u201d (hereinafter <span class=\"__1 _109\"></span>\u2013 <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Defendant)<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>against <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>judgment <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Vilnius <span class=\"__1 _109\"></span>Regional <span class=\"__1 _109\"></span>Court <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>16 <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>October, <span class=\"__1 _109\"></span>2024. <span class=\"__1 _109\"></span>By <span class=\"__1 _112\"></span>its ruling, <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Court <span class=\"__1 _109\"></span>dismissed <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>appeal <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>Defendant <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>upheld <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>judgement <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>Vilnius <span class=\"__1 _109\"></span>Regional <span class=\"__1 _106\"></span>Court, <span class=\"__1 _109\"></span>by which <span class=\"__1 _123\"> </span>the <span class=\"__1 _123\"> </span>claim <span class=\"__1 _123\"> </span>of <span class=\"__1 _123\"> </span>\u201c\u017dEMA<span class=\"__1 _103\"></span>ITIJOS <span class=\"__1 _123\"> </span>PIE<span class=\"__1 _103\"></span>NAS\u201d <span class=\"__1 _123\"> </span>AB <span class=\"__1 _123\"> </span>for <span class=\"__1 _123\"> </span>the <span class=\"__1 _124\"> </span>award <span class=\"__1 _123\"> </span>of <span class=\"__1 _124\"> </span>the <span class=\"__1 _123\"> </span>insu<span class=\"__1 _106\"></span>rance<span class=\"ff2_1\"> </span>indemnity was fu<span class=\"__1 _103\"></span>lly satisfied.<span class=\"ff2_1\"> </span>It should be noted th<span class=\"__1 _103\"></span>at on 1<span class=\"__1 _103\"></span> of July, 2021, du<span class=\"__1 _103\"></span>e to heavy<span class=\"__1 _103\"></span> rainfall, da<span class=\"__1 _103\"></span>mage was cause<span class=\"__1 _103\"></span>d to one of the<span class=\"__1 _103\"></span> buildings<span class=\"ff2_1\"> </span>owned by the Co<span class=\"__1 _103\"></span>mpany \u2013 the roo<span class=\"__1 _103\"></span>f and its suppo<span class=\"__1 _103\"></span>rting structures we<span class=\"__1 _103\"></span>re complete<span class=\"__1 _103\"></span>ly damaged. As <span class=\"__1 _103\"></span>a result of this event, the Company <span class=\"__1 _103\"></span>incurre<span class=\"__1 _103\"></span>d damage amount<span class=\"__1 _103\"></span>ing to EU<span class=\"__1 _103\"></span>R 303,993.42 (exclu<span class=\"__1 _103\"></span>ding VAT). The <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nsurance co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany paid only EUR 55,<span class=\"__1 _103\"></span>964.80and re<span class=\"__1 _103\"></span>fused to cover <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he remaining pa<span class=\"__1 _103\"></span>rt of the dam<span class=\"__1 _103\"></span>age amoun<span class=\"__1 _103\"></span>ting to EUR 24<span class=\"__1 _103\"></span>8,028.62.<span class=\"ff2_1\"> </span>By its judgment <span class=\"__1 _103\"></span>of 16 of Octobe<span class=\"__1 _103\"></span>r, 2024, the Vi<span class=\"__1 _103\"></span>lnius Region<span class=\"__1 _103\"></span>al Court fully <span class=\"__1 _103\"></span>satisfied the <span class=\"__1 _103\"></span>claim. This judg<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ent<span class=\"ff2_1\"> </span>was upheld by the<span class=\"__1 _103\"></span> Lithuanian Cour<span class=\"__1 _103\"></span>t of Appeal. The<span class=\"__1 _103\"></span> Defenda<span class=\"__1 _103\"></span>nt has paid <span class=\"__1 _103\"></span>the Compa<span class=\"__1 _103\"></span>ny the full amo<span class=\"__1 _103\"></span>unt awarded<span class=\"__1 _103\"></span> by the court.<span class=\"ff2_1\"> </span>2. No other cases in<span class=\"__1 _103\"></span> which the Comp<span class=\"__1 _103\"></span>any would b<span class=\"__1 _103\"></span>e a party to civ<span class=\"__1 _103\"></span>il, criminal o<span class=\"__1 _103\"></span>r administrative <span class=\"__1 _103\"></span>proceeding<span class=\"__1 _103\"></span>s and which could in <span class=\"__1 _103\"></span>any way materia<span class=\"__1 _103\"></span>lly affect the <span class=\"__1 _103\"></span>financial position of <span class=\"__1 _103\"></span>the Company h<span class=\"__1 _108\"></span>ave been initiated at pres<span class=\"__1 _103\"></span>ent.<span class=\"ff2_1\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-21": {
   "value": "27. COMMITMENTS AND CONTINGENCIES The <span class=\"__1 _112\"></span>list <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>important <span class=\"__1 _112\"></span>decisions <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>judicial, <span class=\"__1 _112\"></span>enforcement <span class=\"__1 _109\"></span>cases, <span class=\"__1 _112\"></span>administrative <span class=\"__1 _112\"></span>processes <span class=\"__1 _109\"></span>that <span class=\"__1 _112\"></span>have <span class=\"__1 _112\"></span>been <span class=\"__1 _112\"></span>or <span class=\"__1 _112\"></span>are being carried out b<span class=\"__1 _103\"></span>y state institut<span class=\"__1 _103\"></span>ions and that h<span class=\"__1 _103\"></span>ave been exam<span class=\"__1 _103\"></span>ined and are bein<span class=\"__1 _103\"></span>g examined in 2<span class=\"__1 _103\"></span>02<span class=\"__1 _106\"></span>5: Legal Disputes<span class=\"ff3_1\"> </span>1. On 10 <span class=\"__1 _106\"></span>of Apri<span class=\"__1 _103\"></span>l, 2025, the Lithuanian Court of Appeal (hereinafte<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>\u2013 the <span class=\"__1 _106\"></span>Cour<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>) adopted a ruling in the civil case under <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>appeal <span class=\"__1 _f_1\"></span>lodged <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>defendant <span class=\"__1 _112\"></span>j<span class=\"__1 _106\"></span>oint-stock <span class=\"__1 _112\"></span>insurance <span class=\"__1 _f_1\"></span>company <span class=\"__1 _112\"></span>\u201cCompensa <span class=\"__1 _f_1\"></span>Vienna <span class=\"__1 _f_1\"></span>Insurance <span class=\"__1 _112\"></span>Group\u201d (hereinafter <span class=\"__1 _109\"></span>\u2013 <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Defendant)<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>against <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>judgment <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Vilnius <span class=\"__1 _109\"></span>Regional <span class=\"__1 _109\"></span>Court <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>16 <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>October, <span class=\"__1 _109\"></span>2024. <span class=\"__1 _109\"></span>By <span class=\"__1 _112\"></span>its ruling, <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Court <span class=\"__1 _109\"></span>dismissed <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>appeal <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>Defendant <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>upheld <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>judgement <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>Vilnius <span class=\"__1 _109\"></span>Regional <span class=\"__1 _106\"></span>Court, <span class=\"__1 _109\"></span>by which <span class=\"__1 _123\"> </span>the <span class=\"__1 _123\"> </span>claim <span class=\"__1 _123\"> </span>of <span class=\"__1 _123\"> </span>\u201c\u017dEMA<span class=\"__1 _103\"></span>ITIJOS <span class=\"__1 _123\"> </span>PIE<span class=\"__1 _103\"></span>NAS\u201d <span class=\"__1 _123\"> </span>AB <span class=\"__1 _123\"> </span>for <span class=\"__1 _123\"> </span>the <span class=\"__1 _124\"> </span>award <span class=\"__1 _123\"> </span>of <span class=\"__1 _124\"> </span>the <span class=\"__1 _123\"> </span>insu<span class=\"__1 _106\"></span>rance<span class=\"ff2_1\"> </span>indemnity was fu<span class=\"__1 _103\"></span>lly satisfied.<span class=\"ff2_1\"> </span>It should be noted th<span class=\"__1 _103\"></span>at on 1<span class=\"__1 _103\"></span> of July, 2021, du<span class=\"__1 _103\"></span>e to heavy<span class=\"__1 _103\"></span> rainfall, da<span class=\"__1 _103\"></span>mage was cause<span class=\"__1 _103\"></span>d to one of the<span class=\"__1 _103\"></span> buildings<span class=\"ff2_1\"> </span>owned by the Co<span class=\"__1 _103\"></span>mpany \u2013 the roo<span class=\"__1 _103\"></span>f and its suppo<span class=\"__1 _103\"></span>rting structures we<span class=\"__1 _103\"></span>re complete<span class=\"__1 _103\"></span>ly damaged. As <span class=\"__1 _103\"></span>a result of this event, the Company <span class=\"__1 _103\"></span>incurre<span class=\"__1 _103\"></span>d damage amount<span class=\"__1 _103\"></span>ing to EU<span class=\"__1 _103\"></span>R 303,993.42 (exclu<span class=\"__1 _103\"></span>ding VAT). The <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nsurance co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany paid only EUR 55,<span class=\"__1 _103\"></span>964.80and re<span class=\"__1 _103\"></span>fused to cover <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he remaining pa<span class=\"__1 _103\"></span>rt of the dam<span class=\"__1 _103\"></span>age amoun<span class=\"__1 _103\"></span>ting to EUR 24<span class=\"__1 _103\"></span>8,028.62.<span class=\"ff2_1\"> </span>By its judgment <span class=\"__1 _103\"></span>of 16 of Octobe<span class=\"__1 _103\"></span>r, 2024, the Vi<span class=\"__1 _103\"></span>lnius Region<span class=\"__1 _103\"></span>al Court fully <span class=\"__1 _103\"></span>satisfied the <span class=\"__1 _103\"></span>claim. This judg<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ent<span class=\"ff2_1\"> </span>was upheld by the<span class=\"__1 _103\"></span> Lithuanian Cour<span class=\"__1 _103\"></span>t of Appeal. The<span class=\"__1 _103\"></span> Defenda<span class=\"__1 _103\"></span>nt has paid <span class=\"__1 _103\"></span>the Compa<span class=\"__1 _103\"></span>ny the full amo<span class=\"__1 _103\"></span>unt awarded<span class=\"__1 _103\"></span> by the court.<span class=\"ff2_1\"> </span>2. No other cases in<span class=\"__1 _103\"></span> which the Comp<span class=\"__1 _103\"></span>any would b<span class=\"__1 _103\"></span>e a party to civ<span class=\"__1 _103\"></span>il, criminal o<span class=\"__1 _103\"></span>r administrative <span class=\"__1 _103\"></span>proceeding<span class=\"__1 _103\"></span>s and which could in <span class=\"__1 _103\"></span>any way materia<span class=\"__1 _103\"></span>lly affect the <span class=\"__1 _103\"></span>financial position of <span class=\"__1 _103\"></span>the Company h<span class=\"__1 _108\"></span>ave been initiated at pres<span class=\"__1 _103\"></span>ent.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-408": {
   "value": "27. COMMITMENTS AND CONTINGENCIES The <span class=\"__1 _112\"></span>list <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>important <span class=\"__1 _112\"></span>decisions <span class=\"__1 _112\"></span>of <span class=\"__1 _112\"></span>judicial, <span class=\"__1 _112\"></span>enforcement <span class=\"__1 _109\"></span>cases, <span class=\"__1 _112\"></span>administrative <span class=\"__1 _112\"></span>processes <span class=\"__1 _109\"></span>that <span class=\"__1 _112\"></span>have <span class=\"__1 _112\"></span>been <span class=\"__1 _112\"></span>or <span class=\"__1 _112\"></span>are being carried out b<span class=\"__1 _103\"></span>y state institut<span class=\"__1 _103\"></span>ions and that h<span class=\"__1 _103\"></span>ave been exam<span class=\"__1 _103\"></span>ined and are bein<span class=\"__1 _103\"></span>g examined in 2<span class=\"__1 _103\"></span>02<span class=\"__1 _106\"></span>5: Legal Disputes<span class=\"ff3_1\"> </span>1. On 10 <span class=\"__1 _106\"></span>of Apri<span class=\"__1 _103\"></span>l, 2025, the Lithuanian Court of Appeal (hereinafte<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>\u2013 the <span class=\"__1 _106\"></span>Cour<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>) adopted a ruling in the civil case under <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>appeal <span class=\"__1 _f_1\"></span>lodged <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>defendant <span class=\"__1 _112\"></span>j<span class=\"__1 _106\"></span>oint-stock <span class=\"__1 _112\"></span>insurance <span class=\"__1 _f_1\"></span>company <span class=\"__1 _112\"></span>\u201cCompensa <span class=\"__1 _f_1\"></span>Vienna <span class=\"__1 _f_1\"></span>Insurance <span class=\"__1 _112\"></span>Group\u201d (hereinafter <span class=\"__1 _109\"></span>\u2013 <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Defendant)<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>against <span class=\"__1 _112\"></span>the <span class=\"__1 _109\"></span>judgment <span class=\"__1 _109\"></span>of <span class=\"__1 _109\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _109\"></span>Vilnius <span class=\"__1 _109\"></span>Regional <span class=\"__1 _109\"></span>Court <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>16 <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>October, <span class=\"__1 _109\"></span>2024. <span class=\"__1 _109\"></span>By <span class=\"__1 _112\"></span>its ruling, <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Court <span class=\"__1 _109\"></span>dismissed <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>appeal <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>Defendant <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>upheld <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>judgement <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>Vilnius <span class=\"__1 _109\"></span>Regional <span class=\"__1 _106\"></span>Court, <span class=\"__1 _109\"></span>by which <span class=\"__1 _123\"> </span>the <span class=\"__1 _123\"> </span>claim <span class=\"__1 _123\"> </span>of <span class=\"__1 _123\"> </span>\u201c\u017dEMA<span class=\"__1 _103\"></span>ITIJOS <span class=\"__1 _123\"> </span>PIE<span class=\"__1 _103\"></span>NAS\u201d <span class=\"__1 _123\"> </span>AB <span class=\"__1 _123\"> </span>for <span class=\"__1 _123\"> </span>the <span class=\"__1 _124\"> </span>award <span class=\"__1 _123\"> </span>of <span class=\"__1 _124\"> </span>the <span class=\"__1 _123\"> </span>insu<span class=\"__1 _106\"></span>rance<span class=\"ff2_1\"> </span>indemnity was fu<span class=\"__1 _103\"></span>lly satisfied.<span class=\"ff2_1\"> </span>It should be noted th<span class=\"__1 _103\"></span>at on 1<span class=\"__1 _103\"></span> of July, 2021, du<span class=\"__1 _103\"></span>e to heavy<span class=\"__1 _103\"></span> rainfall, da<span class=\"__1 _103\"></span>mage was cause<span class=\"__1 _103\"></span>d to one of the<span class=\"__1 _103\"></span> buildings<span class=\"ff2_1\"> </span>owned by the Co<span class=\"__1 _103\"></span>mpany \u2013 the roo<span class=\"__1 _103\"></span>f and its suppo<span class=\"__1 _103\"></span>rting structures we<span class=\"__1 _103\"></span>re complete<span class=\"__1 _103\"></span>ly damaged. As <span class=\"__1 _103\"></span>a result of this event, the Company <span class=\"__1 _103\"></span>incurre<span class=\"__1 _103\"></span>d damage amount<span class=\"__1 _103\"></span>ing to EU<span class=\"__1 _103\"></span>R 303,993.42 (exclu<span class=\"__1 _103\"></span>ding VAT). The <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>nsurance co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany paid only EUR 55,<span class=\"__1 _103\"></span>964.80and re<span class=\"__1 _103\"></span>fused to cover <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he remaining pa<span class=\"__1 _103\"></span>rt of the dam<span class=\"__1 _103\"></span>age amoun<span class=\"__1 _103\"></span>ting to EUR 24<span class=\"__1 _103\"></span>8,028.62.<span class=\"ff2_1\"> </span>By its judgment <span class=\"__1 _103\"></span>of 16 of Octobe<span class=\"__1 _103\"></span>r, 2024, the Vi<span class=\"__1 _103\"></span>lnius Region<span class=\"__1 _103\"></span>al Court fully <span class=\"__1 _103\"></span>satisfied the <span class=\"__1 _103\"></span>claim. This judg<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>ent<span class=\"ff2_1\"> </span>was upheld by the<span class=\"__1 _103\"></span> Lithuanian Cour<span class=\"__1 _103\"></span>t of Appeal. The<span class=\"__1 _103\"></span> Defenda<span class=\"__1 _103\"></span>nt has paid <span class=\"__1 _103\"></span>the Compa<span class=\"__1 _103\"></span>ny the full amo<span class=\"__1 _103\"></span>unt awarded<span class=\"__1 _103\"></span> by the court.<span class=\"ff2_1\"> </span>2. No other cases in<span class=\"__1 _103\"></span> which the Comp<span class=\"__1 _103\"></span>any would b<span class=\"__1 _103\"></span>e a party to civ<span class=\"__1 _103\"></span>il, criminal o<span class=\"__1 _103\"></span>r administrative <span class=\"__1 _103\"></span>proceeding<span class=\"__1 _103\"></span>s and which could in <span class=\"__1 _103\"></span>any way materia<span class=\"__1 _103\"></span>lly affect the <span class=\"__1 _103\"></span>financial position of <span class=\"__1 _103\"></span>the Company h<span class=\"__1 _108\"></span>ave been initiated at pres<span class=\"__1 _103\"></span>ent.",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-22": {
   "value": "28. FINANCIAL RISK MANAGEMENT In the course of <span class=\"__1 _103\"></span>using financial in<span class=\"__1 _103\"></span>struments, the Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany and the Group <span class=\"__1 _103\"></span>face the followin<span class=\"__1 _103\"></span>g risks:  \u2713<span class=\"ff9_1\"> </span>Credit risk; \u2713<span class=\"ff9_1\"> </span>Liquidity risk; \u2713<span class=\"ff9_1\"> </span>Market risk. The  present  note  provide<span class=\"__1 _103\"></span>s  informat<span class=\"__1 _103\"></span>ion  on  each  of  the  afor<span class=\"__1 _103\"></span>ementioned  risks <span class=\"__1 _e_1\"> </span>the  Company<span class=\"__1 _106\"></span>/Group  faces<span class=\"__1 _103\"></span>,  the Company\u2019s/Grou<span class=\"__1 _103\"></span>p\u2019s <span class=\"__1 _c_1\"></span><span class=\"ff2_1\">risk <span class=\"__1 _f_1\"></span>evaluation <span class=\"__1 _f_1\"></span>goals, <span class=\"__1 _c_1\"></span>policy <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>risk <span class=\"__1 _c_1\"> </span>valuation <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>m<span class=\"__1 _106\"></span>anag<span class=\"__1 _103\"></span>ement <span class=\"__1 _c_1\"></span>proc<span class=\"__1 _103\"></span>esses, <span class=\"__1 _f_1\"></span>as <span class=\"__1 _c_1\"> </span>well <span class=\"__1 _f_1\"></span>as <span class=\"__1 _c_1\"> </span>the </span>Company\u2019s/Group\u2019s<span class=\"ff2_1\"> <span class=\"__1 _103\"></span>capital manage<span class=\"__1 _103\"></span>ment.  </span>T<span class=\"__1 _108\"></span>he<span class=\"__1 _111\"></span> <span class=\"__1 _f_1\"></span><span class=\"ff5_1\">C<span class=\"__1 _108\"></span>om<span class=\"__1 _108\"></span>p<span class=\"__1 _108\"></span>an<span class=\"__1 _111\"></span>y<span class=\"__1 _103\"></span>\u2019<span class=\"__1 _108\"></span>s <span class=\"__1 _109\"></span>m<span class=\"__1 _103\"></span>a<span class=\"__1 _108\"></span>n<span class=\"__1 _103\"></span>a<span class=\"__1 _108\"></span>g<span class=\"__1 _103\"></span>e<span class=\"__1 _108\"></span>m<span class=\"__1 _108\"></span>en<span class=\"__1 _108\"></span>t<span class=\"__1 _108\"></span> <span class=\"__1 _f_1\"></span><span class=\"ff2_1\">i<span class=\"__1 _108\"></span>s <span class=\"__1 _109\"></span>co<span class=\"__1 _111\"></span>mp<span class=\"__1 _111\"></span>le<span class=\"__1 _111\"></span>te<span class=\"__1 _108\"></span>l<span class=\"__1 _108\"></span>y <span class=\"__1 _109\"></span>r<span class=\"__1 _103\"></span>e<span class=\"__1 _108\"></span>s<span class=\"__1 _103\"></span>p<span class=\"__1 _108\"></span>o<span class=\"__1 _103\"></span>n<span class=\"__1 _108\"></span>s<span class=\"__1 _103\"></span>i<span class=\"__1 _108\"></span>b<span class=\"__1 _108\"></span>le<span class=\"__1 _108\"></span> <span class=\"__1 _112\"></span>fo<span class=\"__1 _111\"></span>r <span class=\"__1 _109\"></span>d<span class=\"__1 _103\"></span>e<span class=\"__1 _108\"></span>v<span class=\"__1 _103\"></span>e<span class=\"__1 _108\"></span>lo<span class=\"__1 _108\"></span>p<span class=\"__1 _108\"></span>m<span class=\"__1 _103\"></span>e<span class=\"__1 _108\"></span>n<span class=\"__1 _108\"></span>t <span class=\"__1 _109\"></span>an<span class=\"__1 _108\"></span>d<span class=\"__1 _108\"></span> <span class=\"__1 _f_1\"></span>s<span class=\"__1 _103\"></span>u<span class=\"__1 _108\"></span>p<span class=\"__1 _108\"></span>er<span class=\"__1 _111\"></span>vi<span class=\"__1 _108\"></span>s<span class=\"__1 _108\"></span>i<span class=\"__1 _103\"></span>o<span class=\"__1 _108\"></span>n<span class=\"__1 _103\"></span> <span class=\"__1 _112\"></span>o<span class=\"__1 _108\"></span>f <span class=\"__1 _112\"></span>t<span class=\"__1 _108\"></span>he<span class=\"__1 _111\"></span> <span class=\"__1 _f_1\"></span>C<span class=\"__1 _108\"></span><span class=\"ff5_1\">o<span class=\"__1 _103\"></span>m<span class=\"__1 _108\"></span>pa<span class=\"__1 _108\"></span>n<span class=\"__1 _108\"></span>y<span class=\"__1 _108\"></span>\u2019s<span class=\"__1 _108\"></span>/<span class=\"__1 _103\"></span>G<span class=\"__1 _108\"></span>r<span class=\"__1 _108\"></span>ou<span class=\"__1 _111\"></span>p\u2019<span class=\"__1 _111\"></span>s<span class=\"ff2_1\"> <span class=\"__1 _112\"></span>r<span class=\"__1 _108\"></span>i<span class=\"__1 _108\"></span>sk<span class=\"__1 _111\"></span> </span></span></span></span>management <span class=\"__1 _106\"></span>structure. <span class=\"__1 _106\"></span>The <span class=\"__1 _106\"></span>Company\u2019s/Group\u2019s <span class=\"__1 _106\"></span><span class=\"ff2_1\">risk <span class=\"__1 _109\"></span>management <span class=\"__1 _106\"></span>policy <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>devoted <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>identification <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>analysis<span class=\"__1 _103\"></span> </span>of <span class=\"__1 _e_1\"> </span>the <span class=\"__1 _e_1\"> </span>risks <span class=\"__1 _113\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _e_1\"> </span>Company<span class=\"__1 _108\"></span>  faces, <span class=\"__1 _113\"> </span>determination <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span>respective <span class=\"__1 _113\"> </span>risk  l<span class=\"__1 _103\"></span>imits <span class=\"__1 _e_1\"> </span>and <span class=\"__1 _113\"> </span>controls, <span class=\"__1 _e_1\"> </span>and <span class=\"__1 _e_1\"> </span>monitoring <span class=\"__1 _113\"> </span>of <span class=\"__1 _e_1\"> </span>the observance <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>isks <span class=\"__1 _108\"></span>and <span class=\"__1 _108\"></span>limits. R<span class=\"__1 _103\"></span>isk <span class=\"__1 _108\"></span>management <span class=\"__1 _108\"></span>policy <span class=\"__1 _108\"></span>and risk <span class=\"__1 _111\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _108\"></span>system <span class=\"__1 _103\"></span>are regul<span class=\"__1 _103\"></span>arly <span class=\"__1 _108\"></span>revised <span class=\"__1 _103\"></span>to <span class=\"__1 _108\"></span>match the <span class=\"__1 _b_1\"> </span>changes <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>market <span class=\"__1 _b_1\"> </span>conditions <span class=\"__1 _b_1\"> </span>and <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>Company\u2019s/Group\u2019s<span class=\"ff2_1\"> <span class=\"__1 _112\"></span>ac<span class=\"__1 _108\"></span>t<span class=\"__1 _108\"></span>i<span class=\"__1 _103\"></span>v<span class=\"__1 _108\"></span>it<span class=\"__1 _111\"></span>ie<span class=\"__1 _108\"></span>s<span class=\"__1 _108\"></span>. <span class=\"__1 _112\"></span>W<span class=\"__1 _108\"></span>i<span class=\"__1 _103\"></span>t<span class=\"__1 _103\"></span>h<span class=\"__1 _108\"></span> <span class=\"__1 _f_1\"></span>th<span class=\"__1 _108\"></span>e<span class=\"__1 _108\"></span> <span class=\"__1 _c_1\"></span>h<span class=\"__1 _108\"></span>e<span class=\"__1 _108\"></span>lp<span class=\"__1 _108\"></span> <span class=\"__1 _f_1\"></span>o<span class=\"__1 _103\"></span>f<span class=\"__1 _108\"></span> <span class=\"__1 _c_1\"></span>t<span class=\"__1 _108\"></span>r<span class=\"__1 _108\"></span>a<span class=\"__1 _103\"></span>i<span class=\"__1 _108\"></span>ni<span class=\"__1 _108\"></span>n<span class=\"__1 _108\"></span>g<span class=\"__1 _108\"></span>s,<span class=\"__1 _108\"></span> <span class=\"__1 _f_1\"></span>pr<span class=\"__1 _111\"></span>o<span class=\"__1 _103\"></span>c<span class=\"__1 _108\"></span>ed<span class=\"__1 _108\"></span>u<span class=\"__1 _108\"></span>re<span class=\"__1 _111\"></span>s <span class=\"__1 _112\"></span>o<span class=\"__1 _108\"></span>f </span>ma<span class=\"ls0_1\">n<span class=\"__1 _108\"></span>ag<span class=\"__1 _108\"></span>e<span class=\"__1 _108\"></span>m<span class=\"__1 _108\"></span>en<span class=\"__1 _108\"></span>t<span class=\"__1 _108\"></span> s<span class=\"__1 _111\"></span>t<span class=\"__1 _103\"></span>a<span class=\"__1 _108\"></span>nd<span class=\"__1 _111\"></span>ar<span class=\"__1 _111\"></span>ds<span class=\"__1 _108\"></span>,<span class=\"__1 _108\"></span> <span class=\"__1 _108\"></span>th<span class=\"__1 _108\"></span>e<span class=\"__1 _108\"></span> <span class=\"__1 _103\"></span>C<span class=\"__1 _108\"></span>o<span class=\"__1 _108\"></span>mp<span class=\"__1 _111\"></span>an<span class=\"__1 _108\"></span>y<span class=\"__1 _108\"></span>/G<span class=\"__1 _111\"></span>ro<span class=\"__1 _108\"></span>u<span class=\"__1 _108\"></span>p<span class=\"__1 _108\"></span> a<span class=\"__1 _111\"></span>im<span class=\"__1 _111\"></span>s <span class=\"__1 _111\"></span>to<span class=\"__1 _111\"></span> d<span class=\"__1 _111\"></span>ev<span class=\"__1 _108\"></span>e<span class=\"__1 _108\"></span>l<span class=\"__1 _108\"></span>op<span class=\"__1 _108\"></span> <span class=\"__1 _108\"></span>a<span class=\"__1 _108\"></span> d<span class=\"__1 _111\"></span>is<span class=\"__1 _108\"></span>c<span class=\"__1 _108\"></span>i<span class=\"__1 _103\"></span>p<span class=\"__1 _108\"></span>l<span class=\"__1 _108\"></span>in<span class=\"__1 _108\"></span>e<span class=\"__1 _108\"></span>d <span class=\"__1 _111\"></span>an<span class=\"__1 _111\"></span>d <span class=\"__1 _111\"></span>co<span class=\"__1 _108\"></span>n<span class=\"__1 _108\"></span>s<span class=\"__1 _108\"></span>tr<span class=\"__1 _108\"></span>u<span class=\"__1 _108\"></span>ct<span class=\"__1 _111\"></span>iv<span class=\"__1 _111\"></span>e <span class=\"__1 _111\"></span>ma<span class=\"__1 _111\"></span>na<span class=\"__1 _111\"></span>ge<span class=\"__1 _111\"></span>me<span class=\"__1 _111\"></span>nt<span class=\"__1 _108\"></span> <span class=\"__1 _108\"></span>e<span class=\"__1 _103\"></span>n<span class=\"__1 _108\"></span>v<span class=\"__1 _108\"></span>ir<span class=\"__1 _108\"></span>o<span class=\"__1 _108\"></span>n<span class=\"__1 _108\"></span>me<span class=\"__1 _108\"></span>n<span class=\"__1 _108\"></span>t,<span class=\"__1 _111\"></span> <span class=\"__1 _103\"></span>w<span class=\"__1 _108\"></span>he<span class=\"__1 _111\"></span>re<span class=\"__1 _108\"></span> </span>e<span class=\"__1 _108\"></span>ve<span class=\"__1 _111\"></span>ry<span class=\"__1 _108\"></span> <span class=\"__1 _108\"></span>e<span class=\"__1 _103\"></span>m<span class=\"__1 _108\"></span>p<span class=\"__1 _108\"></span>lo<span class=\"__1 _108\"></span>y<span class=\"__1 _108\"></span>e<span class=\"__1 _103\"></span>e<span class=\"__1 _108\"></span> <span class=\"__1 _103\"></span>k<span class=\"__1 _108\"></span>n<span class=\"__1 _103\"></span>o<span class=\"__1 _108\"></span>ws<span class=\"__1 _111\"></span> h<span class=\"__1 _111\"></span>is<span class=\"__1 _111\"></span>/h<span class=\"__1 _108\"></span>e<span class=\"__1 _108\"></span>r <span class=\"__1 _111\"></span>f<span class=\"__1 _103\"></span>u<span class=\"__1 _108\"></span>n<span class=\"__1 _103\"></span>c<span class=\"__1 _108\"></span>ti<span class=\"__1 _111\"></span>on<span class=\"__1 _111\"></span>s <span class=\"__1 _108\"></span>a<span class=\"__1 _108\"></span>nd<span class=\"__1 _108\"></span> <span class=\"__1 _108\"></span>d<span class=\"__1 _103\"></span>u<span class=\"__1 _108\"></span>t<span class=\"__1 _108\"></span>ie<span class=\"__1 _111\"></span>s.<span class=\"__1 _108\"></span> Credit risk  Credit risk is the<span class=\"__1 _103\"></span> risk that the Comp<span class=\"__1 _103\"></span>any will in<span class=\"__1 _103\"></span>cur financial l<span class=\"__1 _103\"></span>osses if a cus<span class=\"__1 _103\"></span>tomer or other pa<span class=\"__1 _103\"></span>rty fails to m<span class=\"__1 _103\"></span>eet its obligations as the<span class=\"__1 _103\"></span>y fall due, and i<span class=\"__1 _103\"></span>s most commonly <span class=\"__1 _103\"></span>associated w<span class=\"__1 _103\"></span>ith amounts rece<span class=\"__1 _103\"></span>ivable from <span class=\"__1 _103\"></span>customers, c<span class=\"__1 _103\"></span>ash at banks and other f<span class=\"__1 _103\"></span>inancial as<span class=\"__1 _103\"></span>sets.<span class=\"ff2_1\"> </span>The Company<span class=\"ff5_1 ls9\">\u2019s</span> an<span class=\"__1 _103\"></span>d the Group<span class=\"ff5_1 ls9\">\u2019s</span> <span class=\"__1 _108\"></span>cr<span class=\"__1 _106\"></span>edit r<span class=\"__1 _103\"></span>isk consisted <span class=\"__1 _103\"></span>of the following<span class=\"__1 _103\"></span>: <table class=\"s w216 hda\" id=\"_50deb6f8-a29f-433d-8952-5c43dd9900a3\"><tr><td></td><td></td><td class=\"c_1 x2c6 ybbe w140 h32_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2c7 ybbe w142 h32_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2c6 ybbf w143 h32_1\"><div class=\"t_1 m0_1 x26_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td class=\"c_1 x2a4 ybbf w10_1 h32_1\"><div class=\"t_1 m0_1 x26_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td class=\"c_1 x2c7 ybbf w40_1 h32_1\"><div class=\"t_1 m0_1 x8_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td class=\"c_1 x2c8 ybbf w10_1 h32_1\"><div class=\"t_1 m0_1 x26_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td></tr><tr><td class=\"c_1 x2c9 ybc0 w13f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cash and cas<span class=\"__1 _103\"></span>h equivalents </div></td><td class=\"c_1 x2c6 ybc0 w143 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.026 </div></td><td class=\"c_1 x2a4 ybc0 w10_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31.992 </div></td><td class=\"c_1 x2c7 ybc0 w40_1 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.126 </div></td><td class=\"c_1 x2c8 ybc0 w10_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.294 </div></td></tr><tr><td class=\"c_1 x2c9 ybc1 w13f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans granted </div></td><td class=\"c_1 x2c6 ybc1 w143 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.829 </div></td><td class=\"c_1 x2a4 ybc1 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.307 </div></td><td class=\"c_1 x2c7 ybc1 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.829 </div></td><td class=\"c_1 x2c8 ybc1 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.307 </div></td></tr><tr><td class=\"c_1 x2c9 ybc2 w13f h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts re<span class=\"__1 _103\"></span>ceivable </div></td><td class=\"c_1 x2c6 ybc2 w143 h2a_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.620 </div></td><td class=\"c_1 x2a4 ybc2 w10_1 h2a_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.853 </div></td><td class=\"c_1 x2c7 ybc2 w40_1 h2a_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.342 </div></td><td class=\"c_1 x2c8 ybc2 w10_1 h2a_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.797 </div></td></tr><tr><td class=\"c_1 x2c9 ybc3 w13f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other accounts<span class=\"__1 _103\"></span> receivable </div></td><td class=\"c_1 x2c6 ybc3 w143 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.616 </div></td><td class=\"c_1 x2a4 ybc3 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td><td class=\"c_1 x2c7 ybc3 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.615 </div></td><td class=\"c_1 x2c8 ybc3 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td></tr><tr><td class=\"c_1 x2c9 ybc4 w13f h17_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total financial assets </div></td><td class=\"c_1 x2c6 ybc4 w143 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">56.091 </div></td><td class=\"c_1 x2a4 ybc4 w10_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">64.083 </div></td><td class=\"c_1 x2c7 ybc4 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">54.912 </div></td><td class=\"c_1 x2c8 ybc4 w10_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58.329 </div></td></tr></table>The <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>Compa<span class=\"__1 _103\"></span>ny <span class=\"__1 _f_1\"></span>manages <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _f_1\"></span>risk <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>assessing <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>solvency <span class=\"__1 _c_1\"></span>of <span class=\"__1 _112\"></span>customers, <span class=\"__1 _f_1\"></span>setting <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _f_1\"></span>limits, continuously <span class=\"__1 _108\"></span>monitoring <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>aging <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>eceivabl<span class=\"__1 _103\"></span>es <span class=\"__1 _108\"></span>and, if <span class=\"__1 _108\"></span>necessary<span class=\"__1 _111\"></span>, <span class=\"__1 _103\"></span>making <span class=\"__1 _103\"></span>provis<span class=\"__1 _103\"></span>ions <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>(impairment) for <span class=\"__1 _c_1\"></span>doubtful <span class=\"__1 _f_1\"></span>debts. <span class=\"__1 _106\"></span>A<span class=\"__1 _108\"></span> <span class=\"__1 _c_1\"> </span>more <span class=\"__1 _f_1\"></span>det<span class=\"__1 _106\"></span>ailed <span class=\"__1 _f_1\"></span>analysis <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>impair<span class=\"__1 _106\"></span>ment <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>receivables <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"> </span>presented <span class=\"__1 _c_1\"></span>in <span class=\"__1 _f_1\"></span>Note <span class=\"__1 _c_1\"> </span>10. <span class=\"__1 _c_1\"></span>Having performed the <span class=\"__1 _106\"></span>assessment of <span class=\"__1 _106\"></span>the Company's <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>Group's expected <span class=\"__1 _106\"></span>cred<span class=\"__1 _103\"></span>it <span class=\"__1 _106\"></span>losses in <span class=\"__1 _106\"></span>accordance with IFRS9, t<span class=\"__1 _106\"></span>he established amoun<span class=\"__1 _103\"></span>t of expe<span class=\"__1 _103\"></span>cted credit losse<span class=\"__1 _103\"></span>s does not reach 1<span class=\"__1 _103\"></span>% of all tr<span class=\"__1 _103\"></span>ade receiva<span class=\"__1 _103\"></span>bles.<span class=\"ff2_1\"> </span>The G<span class=\"__1 _103\"></span>roup <span class=\"__1 _103\"></span>and th<span class=\"__1 _103\"></span>e <span class=\"__1 _103\"></span>Company <span class=\"__1 _108\"></span>are not ch<span class=\"__1 _108\"></span>ar<span class=\"__1 _106\"></span>acter<span class=\"__1 _103\"></span>ized by <span class=\"__1 _103\"></span>a <span class=\"__1 _108\"></span>higher<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>concen<span class=\"__1 _103\"></span>tration <span class=\"__1 _103\"></span>of cu<span class=\"__1 _108\"></span>stomer risk <span class=\"__1 _103\"></span>related <span class=\"__1 _108\"></span>to one <span class=\"__1 _103\"></span>partner<span class=\"__1 _103\"></span> or a <span class=\"__1 _108\"></span>group <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>partners de<span class=\"__1 _103\"></span>fined <span class=\"__1 _108\"></span>by similar <span class=\"__1 _108\"></span>characteristics<span class=\"__1 _103\"></span>. <span class=\"__1 _103\"></span>In <span class=\"__1 _108\"></span>2025, only <span class=\"__1 _108\"></span>1 custo<span class=\"__1 _103\"></span>mer - <span class=\"__1 _103\"></span>No.1, <span class=\"__1 _108\"></span>remained i<span class=\"__1 _103\"></span>n t<span class=\"__1 _103\"></span>he <span class=\"__1 _103\"></span>Company<span class=\"__1 _108\"></span> and the Group, whose<span class=\"__1 _103\"></span> debts excee<span class=\"__1 _103\"></span>ded 10% com<span class=\"__1 _103\"></span>pared to all rece<span class=\"__1 _103\"></span>ivables before impairmen<span class=\"__1 _103\"></span>t. The composition <span class=\"__1 _106\"></span>of trade <span class=\"__1 _106\"></span>receivables is <span class=\"__1 _106\"></span>presente<span class=\"__1 _103\"></span>d in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>table below. <span class=\"__1 _106\"></span>Moreover, Client No. <span class=\"__1 _106\"></span>1 generated <span class=\"__1 _106\"></span>more than 10% of total Co<span class=\"__1 _103\"></span>mpany\u2019s revenue d<span class=\"__1 _108\"></span>uring 202<span class=\"ff2_1\">4 and 2025. </span><table class=\"s w217 hdb\" id=\"_b90975f9-2d01-4f10-9469-4e01f8664109\"><tr><td></td><td></td><td class=\"c_1 x2cb ybc5 w146 h28_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2cc ybc5 w147 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2cb ybc6 w148 h17_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 12 31 </div></td><td class=\"c_1 x2cd ybc6 wfa h17_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 12 31 </div></td><td class=\"c_1 x2cc ybc6 wfa h17_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 12 31 </div></td><td class=\"c_1 x2ce ybc6 w10_1 h17_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 12 31 </div></td></tr><tr><td class=\"c_1 x2cf ybc7 w145 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Customer No. 1 </div></td><td class=\"c_1 x2cb ybc7 w148 h28_1\"><div class=\"t_1 m0_1 x19_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17,11% </div></td><td class=\"c_1 x2cd ybc7 wfa h28_1\"><div class=\"t_1 m0_1 x1b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16% </div></td><td class=\"c_1 x2cc ybc7 wfa h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17,28% </div></td><td class=\"c_1 x2ce ybc7 w10_1 h28_1\"><div class=\"t_1 m0_1 x1b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16% </div></td></tr><tr><td class=\"c_1 x2cf ybc8 w145 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Customer No. 2 </div></td><td class=\"c_1 x2cb ybc8 w148 h28_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8,8% </div></td><td class=\"c_1 x2cd ybc8 wfa h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10,3% </div></td><td class=\"c_1 x2cc ybc8 wfa h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8,89% </div></td><td class=\"c_1 x2ce ybc8 w10_1 h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10,3% </div></td></tr><tr><td class=\"c_1 x15f y8d9_1 w218 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Customer No. 3 (re<span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ated<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2cb ybc9 w148 h2d_1\"><div class=\"t_1 m0_1 x59_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2,93% </div></td><td class=\"c_1 x2cd ybc9 wfa h2d_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">1%<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2cc ybc9 wfa h2d_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2,96% </div></td><td class=\"c_1 x2ce ybc9 w10_1 h2d_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">1%<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x15f y8dc_1 w219 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">party)<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table>Customers\u2019 <span class=\"__1 _108\"></span><span class=\"ff2_1\">credit <span class=\"__1 _111\"></span>ri<span class=\"__1 _106\"></span>sk, <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>risk, <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>partners <span class=\"__1 _103\"></span>wil<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>not <span class=\"__1 _108\"></span>keep <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>their <span class=\"__1 _108\"></span>obligations, <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _111\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>d <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>approving <span class=\"__1 _108\"></span>credit<span class=\"__1 _103\"></span> </span>terms and procedures of control. <span class=\"__1 _106\"></span><span class=\"ff5_1\">The Group\u2019s proc<span class=\"__1 _103\"></span>edures are in force to ensure on a <span class=\"__1 _106\"></span>permanen<span class=\"__1 _103\"></span>t basis that sales are </span>made to custo<span class=\"__1 _103\"></span>mers with an approp<span class=\"__1 _103\"></span>riate credit h<span class=\"__1 _103\"></span>istory and do no<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> exceed an a<span class=\"__1 _103\"></span>cceptable <span class=\"__1 _103\"></span>credit exposu<span class=\"__1 _103\"></span>re limit.  An im<span class=\"__1 _106\"></span>pairme<span class=\"__1 _103\"></span>nt <span class=\"__1 _106\"></span>analy<span class=\"__1 _103\"></span>sis is <span class=\"__1 _106\"></span>performed at <span class=\"__1 _106\"></span>each reporting <span class=\"__1 _106\"></span>date using <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>provisio<span class=\"__1 _103\"></span>n m<span class=\"__1 _106\"></span>atrix <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>individual assessment <span class=\"__1 _106\"></span>to measure <span class=\"__1 _106\"></span>expected credit<span class=\"__1 _106\"></span> losses. <span class=\"__1 _106\"></span>The <span class=\"__1 _106\"></span>provision <span class=\"__1 _106\"></span>rates <span class=\"__1 _106\"></span>are based <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>days <span class=\"__1 _106\"></span>past <span class=\"__1 _106\"></span>due <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>groupings <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>various <span class=\"__1 _106\"></span>customer segments <span class=\"__1 _109\"></span>with <span class=\"__1 _109\"></span>similar <span class=\"__1 _109\"></span>loss <span class=\"__1 _112\"></span>patterns. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>calculation <span class=\"__1 _109\"></span>reflects <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>probability-weighted <span class=\"__1 _109\"></span>outcome, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>time <span class=\"__1 _109\"></span>value <span class=\"__1 _112\"></span>of money and reasonable and suppor<span class=\"__1 _103\"></span>table informat<span class=\"__1 _103\"></span>ion that is available at the reporting date about past events, cu<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>rent conditions <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"> </span>forecasts <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>future <span class=\"__1 _c_1\"></span>econo<span class=\"__1 _103\"></span>mic <span class=\"__1 _c_1\"></span>conditions. <span class=\"__1 _c_1\"></span>Based <span class=\"__1 _f_1\"></span>on <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>analysis <span class=\"__1 _c_1\"></span>performed, <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>Company/G<span class=\"__1 _103\"></span>roup<span class=\"__1 _103\"></span> concluded that <span class=\"__1 _103\"></span>its customers fall u<span class=\"__1 _103\"></span>nder the low-credit <span class=\"__1 _103\"></span>risk category. <span class=\"__1 _103\"></span> The <span class=\"__1 _c_1\"></span>maximum <span class=\"__1 _f_1\"></span>exposure <span class=\"__1 _c_1\"></span>to <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _c_1\"> </span>risk <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>epresent<span class=\"__1 _103\"></span>ed <span class=\"__1 _c_1\"></span>by <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>carrying <span class=\"__1 _c_1\"> </span>amount <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>each <span class=\"__1 _c_1\"></span>financial <span class=\"__1 _f_1\"></span>asset, <span class=\"__1 _c_1\"> </span>includin<span class=\"__1 _103\"></span>g derivative <span class=\"__1 _106\"></span>financial <span class=\"__1 _106\"></span>instruments, <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any, <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>financial <span class=\"__1 _106\"></span>position. <span class=\"__1 _109\"></span>Consequently, <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _106\"></span>considers that its maximum <span class=\"__1 _103\"></span>exposure <span class=\"__1 _103\"></span>is reflected by t<span class=\"__1 _103\"></span>he amount o<span class=\"__1 _103\"></span>f financial assets presented <span class=\"__1 _108\"></span>above<span class=\"__1 _106\"></span>.  With <span class=\"__1 _103\"></span>respect t<span class=\"__1 _103\"></span>o loans <span class=\"__1 _108\"></span>granted, trade <span class=\"__1 _108\"></span>receivables that <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>neither impaired <span class=\"__1 _108\"></span>nor past d<span class=\"__1 _108\"></span>ue, there are<span class=\"__1 _103\"></span> no <span class=\"__1 _108\"></span>indications as <span class=\"__1 _103\"></span>of the <span class=\"__1 _112\"></span>r<span class=\"__1 _106\"></span>eporting <span class=\"__1 _112\"></span>date <span class=\"__1 _f_1\"></span>that <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _f_1\"></span>will <span class=\"__1 _112\"></span>not <span class=\"__1 _f_1\"></span>meet <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>heir <span class=\"__1 _112\"></span>payment <span class=\"__1 _f_1\"></span>obligations <span class=\"__1 _112\"></span>since <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>Company <span class=\"__1 _112\"></span>tr<span class=\"__1 _106\"></span>ades <span class=\"__1 _112\"></span>only <span class=\"__1 _112\"></span>with recognized, cred<span class=\"__1 _103\"></span>itworthy third p<span class=\"__1 _103\"></span>arties.  The <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>isk <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>li<span class=\"__1 _106\"></span>quid <span class=\"__1 _f_1\"></span>funds <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"> </span>limited <span class=\"__1 _f_1\"></span>because <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>counterparties <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>Compan<span class=\"__1 _103\"></span>y <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>banks belonging to intern<span class=\"__1 _103\"></span>ational financia<span class=\"__1 _103\"></span>l groups with high c<span class=\"__1 _103\"></span>redit ratings as<span class=\"__1 _103\"></span>signed by in<span class=\"__1 _103\"></span>ternational cr<span class=\"__1 _103\"></span>edit-rating agencie<span class=\"__1 _110\"> </span>Liquidity risk Liquidity <span class=\"__1 _f_1\"></span>risk <span class=\"__1 _c_1\"></span>is <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>risk <span class=\"__1 _f_1\"></span>that, <span class=\"__1 _c_1\"></span>upon <span class=\"__1 _f_1\"></span>maturity, <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>Company <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _c_1\"></span>will<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>be <span class=\"__1 _c_1\"> </span>unable <span class=\"__1 _f_1\"></span>to <span class=\"__1 _c_1\"> </span>fulfil <span class=\"__1 _f_1\"></span>it<span class=\"__1 _106\"></span>s <span class=\"__1 _f_1\"></span>financial liabilities. <span class=\"__1 _109\"></span>The <span class=\"__1 _112\"></span>Group<span class=\"ff5_1\">\u2019s <span class=\"__1 _112\"></span>liquidity <span class=\"__1 _109\"></span>management <span class=\"__1 _109\"></span>objective <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>to <span class=\"__1 _112\"></span>maximally <span class=\"__1 _109\"></span>secure <span class=\"__1 _109\"></span>suf<span class=\"__1 _106\"></span>ficien<span class=\"__1 _103\"></span>t <span class=\"__1 _112\"></span>liquidity <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span><span class=\"ff2_1\">Group<span class=\"ls6\">, </span></span></span>which <span class=\"__1 _113\"> </span>enables <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>Group <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _113\"> </span>fulfil <span class=\"__1 _b_1\"> </span>its <span class=\"__1 _113\"> </span>obligations <span class=\"__1 _b_1\"> </span>under <span class=\"__1 _113\"> </span>both, <span class=\"__1 _b_1\"> </span>normal <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>complicated <span class=\"__1 _b_1\"> </span>circumstance<span class=\"__1 _103\"></span>s, <span class=\"__1 _113\"> </span>without<span class=\"__1 _103\"></span> suffering unaccept<span class=\"__1 _103\"></span>able losses and <span class=\"__1 _103\"></span>being exposed<span class=\"__1 _103\"></span> to the risk of los<span class=\"__1 _103\"></span>ing its good rep<span class=\"__1 _103\"></span>utation. The <span class=\"__1 _108\"></span>Group\u2019s <span class=\"__1 _111\"></span>policy <span class=\"__1 _111\"></span>is <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _111\"></span>maintain <span class=\"__1 _111\"></span>sufficient <span class=\"__1 _111\"></span>cash <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>cash <span class=\"__1 _108\"></span>equivalents<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>or <span class=\"__1 _111\"></span>have <span class=\"__1 _111\"></span>available <span class=\"__1 _108\"></span>funding <span class=\"__1 _111\"></span>through <span class=\"__1 _111\"></span>an <span class=\"__1 _108\"></span>adequate<span class=\"__1 _103\"></span> amount <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>committed <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>facilities, <span class=\"__1 _106\"></span>bank <span class=\"__1 _106\"></span>overdra<span class=\"__1 _103\"></span>fts <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>lines <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>meet <span class=\"__1 _106\"></span>its <span class=\"__1 _106\"></span>commitments <span class=\"__1 _106\"></span>at <span class=\"__1 _109\"></span>a <span class=\"__1 _106\"></span>given <span class=\"__1 _106\"></span>date <span class=\"__1 _106\"></span>in accordance with <span class=\"__1 _103\"></span>its strategic pla<span class=\"__1 _103\"></span>ns.  The <span class=\"__1 _109\"></span>tables <span class=\"__1 _109\"></span>below <span class=\"__1 _106\"></span>summarise <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>maturity <span class=\"__1 _109\"></span>profile <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>Group\u2019s <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Compan<span class=\"__1 _108\"></span>y\u2019<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>fi<span class=\"__1 _106\"></span>nanc<span class=\"__1 _103\"></span>ial <span class=\"__1 _109\"></span>liabilities<span class=\"__1 _106\"></span><span class=\"ff2_1\"> <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>banks </span>and suppliers based on<span class=\"__1 _103\"></span> contrac<span class=\"__1 _103\"></span>tual undiscounted pa<span class=\"__1 _103\"></span>yments: <table class=\"s w21a hdc\" id=\"_a4ae30c8-6b3e-4324-a13a-a5437157ee11\"><tr><td></td><td class=\"c_1 x2d0 ybca w21b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls19 ws0_1\">On<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2d1 ybca w21c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Up to 3<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d2 ybcb w21d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">From 3<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d3 ybcb w21d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">From 1<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d4 ybcb w21e h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">More<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x2d5 ybcc w149 h19_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x2d6 ybcd w21f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">demand<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2d1 ybcd w220 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">months<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d7 ybce w221 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">months to<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d8 ybce w222 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">to 5<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d9 ybce w223 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">than<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2da ybcc w150 h19_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c_1 x2db ybcf w224 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 year<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2dc ybcf w225 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">years<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2dd ybcf w226 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 years<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x2d5 ybd0 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables<span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2de ybd0 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd0 w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.654 </div></td><td class=\"c_1 x2e0 ybd0 w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd0 w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd0 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd0 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.654 </div></td></tr><tr><td class=\"c_1 x2d5 ybd1 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties </div></td><td></td><td class=\"c_1 x2de ybd1 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd1 w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">845 </div></td><td class=\"c_1 x2e0 ybd1 w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd1 w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd1 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd1 w150 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">845 </div></td></tr><tr><td class=\"c_1 x2d5 ybd2 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans receive<span class=\"__1 _103\"></span>d </div></td><td></td><td class=\"c_1 x2de ybd2 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd2 w14b h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">808 </div></td><td class=\"c_1 x2e0 ybd2 w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.426 </div></td><td class=\"c_1 x2e1 ybd2 w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.284 </div></td><td class=\"c_1 x2e2 ybd2 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd2 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.518 </div></td></tr><tr><td class=\"c_1 x2d5 ybd3 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial lease<span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2de ybd3 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd3 w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">208 </div></td><td class=\"c_1 x2e0 ybd3 w14c h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">558 </div></td><td class=\"c_1 x2e1 ybd3 w14e h28_1\"><div class=\"t_1 m0_1 xb_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5<span class=\"ls1\">15</span> </div></td><td class=\"c_1 x2e2 ybd3 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd3 w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td></tr><tr><td class=\"c_1 x2d5 ybd4 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> debts<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x2de ybd4 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd4 w14b h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e0 ybd4 w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd4 w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd4 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fc1_1\"> </span></div></td><td class=\"c_1 x2da ybd4 w150 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fc1_1\"> </span></div></td></tr><tr><td class=\"c_1 x2d5 ybd5 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as of <span class=\"__1 _103\"></span>31 December <span class=\"ls1\">202</span>4<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x2de ybd5 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x2df ybd5 w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22.515 </div></td><td class=\"c_1 x2e0 ybd5 w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.984 </div></td><td class=\"c_1 x2e1 ybd5 w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.799 </div></td><td class=\"c_1 x2e2 ybd5 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd5 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">35.298 </div></td></tr><tr><td class=\"c_1 x2d5 ybd6 w149 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables <span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2de ybd6 w14a h2a_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd6 w14b h2a_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.496 </div></td><td class=\"c_1 x2e0 ybd6 w14c h2a_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd6 w14e h2a_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd6 w14f h2a_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd6 w150 h2a_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.496 </div></td></tr><tr><td class=\"c_1 x2d5 ybd7 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties </div></td><td></td><td class=\"c_1 x2de ybd7 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd7 w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">995 </div></td><td class=\"c_1 x2e0 ybd7 w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd7 w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd7 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd7 w150 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">995 </div></td></tr><tr><td class=\"c_1 x2d5 ybd8 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans receive<span class=\"__1 _103\"></span>d </div></td><td></td><td class=\"c_1 x2de ybd8 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd8 w14b h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">758 </div></td><td class=\"c_1 x2e0 ybd8 w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.234 </div></td><td class=\"c_1 x2e1 ybd8 w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.557 </div></td><td class=\"c_1 x2e2 ybd8 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd8 w150 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.549 </div></td></tr><tr><td class=\"c_1 x2d5 ybd9 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial lease<span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2de ybd9 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd9 w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">211 </div></td><td class=\"c_1 x2e0 ybd9 w14c h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">425 </div></td><td class=\"c_1 x2e1 ybd9 w14e h28_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.254 </div></td><td class=\"c_1 x2e2 ybd9 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd9 w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td></tr><tr><td class=\"c_1 x2d5 ybda w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> debts </div></td><td></td><td class=\"c_1 x2de ybda w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybda w14b h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e0 ybda w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybda w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybda w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybda w150 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2d5 ybdb w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as of <span class=\"__1 _103\"></span>31 December <span class=\"ls1\">202</span>5 </div></td><td></td><td class=\"c_1 x2de ybdb w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybdb w14b h28_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.460 </div></td><td class=\"c_1 x2e0 ybdb w14c h28_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.659 </div></td><td class=\"c_1 x2e1 ybdb w14e h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.811 </div></td><td class=\"c_1 x2e2 ybdb w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybdb w150 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31.930 </div></td></tr></table><table class=\"s w227 hdd\" id=\"_72edb087-e53c-46b3-8f7c-c31fe332c61c\"><tr><td></td><td class=\"c_1 x2d0 ybdc w21b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls19 ws0_1\">On<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d1 ybdc w21c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Up to 3<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d2 ybdd w21d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">From 3<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d3 ybdd w21d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">From 1<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2e3 ybdd w21e h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">More<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x2d5 ybde w149 h19_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x2e4 ybdf w21f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">demand<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d1 ybdf w220 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">months<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d7 ybe0 w221 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">months to<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d8 ybe0 w222 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">to 5<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2e5 ybe0 w223 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">than<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2da ybde w150 h19_1\"><div class=\"t_1 m0_1 x59_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total<span class=\"ff2_1\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c_1 x2db ybe1 w224 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 year<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2e6 ybe1 w225 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">years<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2e7 ybe1 w226 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 years<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x2d5 ybe2 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe2 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe2 w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.649 </div></td><td class=\"c_1 x2e0 ybe2 w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybe2 w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybe2 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe2 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.649 </div></td></tr><tr><td class=\"c_1 x2d5 ybe3 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe3 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe3 w14b h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.849 </div></td><td class=\"c_1 x2e0 ybe3 w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybe3 w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybe3 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe3 w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.849 </div></td></tr><tr><td class=\"c_1 x2d5 ybe4 w149 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans receive<span class=\"__1 _103\"></span>d<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe4 w14a h2a_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe4 w14b h2a_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">808 </div></td><td class=\"c_1 x2e0 ybe4 w14c h2a_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.426 </div></td><td class=\"c_1 x2e1 ybe4 w14e h2a_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.284 </div></td><td class=\"c_1 x2e2 ybe4 w14f h2a_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe4 w150 h2a_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.518 </div></td></tr><tr><td class=\"c_1 x2d5 ybe5 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial lease<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe5 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe5 w14b h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">208 </div></td><td class=\"c_1 x2e0 ybe5 w14c h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">558 </div></td><td class=\"c_1 x2e1 ybe5 w14e h17_1\"><div class=\"t_1 m0_1 xb_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">515 </div></td><td class=\"c_1 x2e2 ybe5 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe5 w150 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td></tr><tr><td class=\"c_1 x2d5 ybe6 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> debts<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe6 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe6 w14b h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2e0 ybe6 w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2e1 ybe6 w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2e2 ybe6 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2da ybe6 w150 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x2d5 ybe7 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as of <span class=\"__1 _103\"></span>31 December <span class=\"ls1\">202</span>4 </div></td><td class=\"c_1 x2de ybe7 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe7 w14b h28_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22.514 </div></td><td class=\"c_1 x2e0 ybe7 w14c h28_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.984 </div></td><td class=\"c_1 x2e1 ybe7 w14e h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.799 </div></td><td class=\"c_1 x2e2 ybe7 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe7 w150 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">35.297 </div></td></tr></table><table class=\"s w229 he0\" id=\"_7b2b13d0-e0fe-4181-9a9a-3b68e4461668\"><tr><td class=\"c_1 x2ab ybfb w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables <span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybfb w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybfb w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.453 </div></td><td class=\"c_1 x2f0 ybfb w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f1 ybfb w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f2 ybfb w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybfb w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.453 </div></td></tr><tr><td class=\"c_1 x2ab ybfc w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybfc w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybfc w14b h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.311 </div></td><td class=\"c_1 x2f0 ybfc w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f1 ybfc w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f2 ybfc w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybfc w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.311 </div></td></tr><tr><td class=\"c_1 x2ab ybfd w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans receive<span class=\"__1 _103\"></span>d<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybfd w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybfd w14b h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">758 </div></td><td class=\"c_1 x2f0 ybfd w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.234 </div></td><td class=\"c_1 x2f1 ybfd w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.557 </div></td><td class=\"c_1 x2f2 ybfd w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybfd w150 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.549 </div></td></tr><tr><td class=\"c_1 x2ab ybfe w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial lease<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybfe w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybfe w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">211 </div></td><td class=\"c_1 x2f0 ybfe w14c h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">425 </div></td><td class=\"c_1 x2f1 ybfe w14e h28_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.254 </div></td><td class=\"c_1 x2f2 ybfe w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybfe w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td></tr><tr><td class=\"c_1 x2ab ybff w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> debts<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybff w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybff w14b h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f0 ybff w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f1 ybff w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f2 ybff w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybff w150 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2ab yc00 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as of <span class=\"__1 _103\"></span>31 December <span class=\"ls1\">202</span>5 </div></td><td class=\"c_1 x2ee yc00 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ef yc00 w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.733 </div></td><td class=\"c_1 x2f0 yc00 w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.659 </div></td><td class=\"c_1 x2f1 yc00 w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.811 </div></td><td class=\"c_1 x2f2 yc00 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 yc00 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">32.203 </div></td></tr></table>Market risk Market risk i<span class=\"__1 _106\"></span>s the risk that <span class=\"__1 _106\"></span>market price changes, e.g. <span class=\"__1 _106\"></span>raw <span class=\"__1 _106\"></span>materials (i.e. milk), <span class=\"__1 _106\"></span>for<span class=\"__1 _103\"></span>eign exchange rates <span class=\"__1 _106\"></span>or interest rates, <span class=\"__1 _b_1\"> </span>will <span class=\"__1 _b_1\"> </span>affect <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>Company\u2019s <span class=\"__1 _b_1\"> </span>income <span class=\"__1 _b_1\"> </span>or <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>value <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>financial <span class=\"__1 _b_1\"> </span>instruments.<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>The <span class=\"__1 _b_1\"> </span>objective <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>market <span class=\"__1 _c_1\"> </span>r<span class=\"__1 _106\"></span>isk management <span class=\"__1 _112\"></span>is <span class=\"__1 _f_1\"></span>to <span class=\"__1 _f_1\"></span>manage <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>control <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>market <span class=\"__1 _f_1\"></span>risk, <span class=\"__1 _112\"></span>considering <span class=\"__1 _f_1\"></span>certain <span class=\"__1 _f_1\"></span>limits, <span class=\"__1 _f_1\"></span>through <span class=\"__1 _c_1\"> </span>optimization <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>the return. Foreign exchange r<span class=\"__1 _103\"></span>isk  Major cur<span class=\"__1 _103\"></span>rency r<span class=\"__1 _103\"></span>isks of <span class=\"__1 _108\"></span>the Group and <span class=\"__1 _103\"></span>Company o<span class=\"__1 _108\"></span>cc<span class=\"__1 _106\"></span>ur <span class=\"__1 _108\"></span>due to the <span class=\"__1 _103\"></span>fact <span class=\"__1 _103\"></span>that <span class=\"__1 _103\"></span>the G<span class=\"__1 _103\"></span>roup and Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _103\"></span><span class=\"ls1a\">is<span class=\"ls0_1\"> involved<span class=\"__1 _103\"></span> in </span></span>imports <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>exports. <span class=\"__1 _112\"></span><span class=\"ff5_1\">The <span class=\"__1 _112\"></span>Group\u2019s <span class=\"__1 _112\"></span>policy <span class=\"__1 _112\"></span>is <span class=\"__1 _f_1\"></span>to <span class=\"__1 _112\"></span>match <span class=\"__1 _112\"></span>cash <span class=\"__1 _112\"></span>flows <span class=\"__1 _112\"></span>arising <span class=\"__1 _112\"></span>from <span class=\"__1 _112\"></span>highly <span class=\"__1 _112\"></span>probable <span class=\"__1 _112\"></span>future <span class=\"__1 _112\"></span>sales <span class=\"__1 _112\"></span>and </span>purchases in <span class=\"__1 _106\"></span>each foreign <span class=\"__1 _106\"></span>currency. The <span class=\"__1 _106\"></span>Group does <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>use any <span class=\"__1 _106\"></span>financial instruments t<span class=\"__1 _106\"></span>o manage its <span class=\"__1 _106\"></span>exposure to foreign exchange <span class=\"__1 _103\"></span>risk other<span class=\"__1 _103\"></span> than aiming to<span class=\"__1 _103\"></span> borrow in E<span class=\"__1 _103\"></span>UR. The monetary ass<span class=\"__1 _103\"></span>ets and lia<span class=\"__1 _103\"></span>bilities stated in<span class=\"__1 _103\"></span> various cur<span class=\"__1 _103\"></span>rencies were as <span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>ollows (EUR thousand)<span class=\"__1 _103\"></span>:  <table class=\"s w228 hdf\" id=\"_1ee1aec7-f4e4-49c5-a4f1-504ad22e0ce3\"><tr><td></td><td class=\"c_1 x2e9 ybf3 w152 h33_1\"><div class=\"t_1 m0_1 x5e_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2ea ybf3 w154 h33_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2e9 ybf4 w152 h32_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td></td><td class=\"c_1 x2ea ybf4 w154 h32_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 <span class=\"ls1\">20</span>25 </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2e9 ybf5 w155 h32_1\"><div class=\"t_1 m0_1 xb_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Assets </div></td><td class=\"c_1 x2eb ybf5 w46_1 h32_1\"><div class=\"t_1 m0_1 x13_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Liabilities </div></td><td class=\"c_1 x2ea ybf5 wf2 h32_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Assets </div></td><td class=\"c_1 x2ec ybf5 w49 h32_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Liabilities </div></td></tr><tr><td class=\"c_1 x2ed ybf6 w151 h17_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x2e9 ybf6 w155 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">45.863 </div></td><td class=\"c_1 x2eb ybf6 w46_1 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">48.120 </div></td><td class=\"c_1 x2ea ybf6 wf2 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.867 </div></td><td class=\"c_1 x2ec ybf6 w49 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">47.058 </div></td></tr><tr><td class=\"c_1 x2ed ybf7 w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">USD </div></td><td class=\"c_1 x2e9 ybf7 w155 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.309 </div></td><td class=\"c_1 x2eb ybf7 w46_1 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">26<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ea ybf7 wf2 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.079 </div></td><td class=\"c_1 x2ec ybf7 w49 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">26<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ed ybf8 w151 h17_1\"><div class=\"t_1 m0_1 x5c_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">PLN </div></td><td class=\"c_1 x2e9 ybf8 w155 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">987 </div></td><td class=\"c_1 x2eb ybf8 w46_1 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ea ybf8 wf2 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">987 </div></td><td class=\"c_1 x2ec ybf8 w49 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ed ybf9 w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">GBP </div></td><td class=\"c_1 x2e9 ybf9 w155 h28_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x2eb ybf9 w46_1 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6 </div></td><td class=\"c_1 x2ea ybf9 wf2 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x2ec ybf9 w49 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6 </div></td></tr><tr><td class=\"c_1 x2ed ybfa w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls1b ws0_1\">HUF<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2e9 ybfa w155 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x2eb ybfa w46_1 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">17<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ea ybfa wf2 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x2ec ybfa w49 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">17<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ed yadb w151 h17_1\"><div class=\"t_1 m0_1 x38_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td class=\"c_1 x2e9 yadb w155 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2eb yadb w46_1 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ea yadb wf2 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2ec yadb w49 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2ed yadc w151 h28_1\"><div class=\"t_1 m0_1 x20_1 hb_1 y52_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2e9 yadc w155 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">56.468 </div></td><td class=\"c_1 x2eb yadc w46_1 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">48.224 </div></td><td class=\"c_1 x2ea yadc wf2 h28_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">55.242 </div></td><td class=\"c_1 x2ec yadc w49 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">47.162 </div></td></tr></table><table class=\"s w228 hde\" id=\"_04fbf58b-8275-45cf-bed1-f1564acc70f2\"><tr><td></td><td class=\"c_1 x2e9 ybe8 w152 h33_1\"><div class=\"t_1 m0_1 x5e_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2ea ybe8 w154 h33_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2e9 ybe9 w152 h32_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td></td><td class=\"c_1 x2ea ybe9 w154 h32_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2e9 ybea w155 h32_1\"><div class=\"t_1 m0_1 xb_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Assets </div></td><td class=\"c_1 x2eb ybea w46_1 h32_1\"><div class=\"t_1 m0_1 x13_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Liabilities </div></td><td class=\"c_1 x2ea ybea wf2 h32_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Assets </div></td><td class=\"c_1 x2ec ybea w49 h32_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Liabilities </div></td></tr><tr><td></td><td></td><td></td><td class=\"c_1 x2ea ybeb wf2 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ec ybeb w49 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2ed ybec w151 h17_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x2e9 ybec w155 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.689 </div></td><td class=\"c_1 x2eb ybec w46_1 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">51.949 </div></td><td class=\"c_1 x2ea ybec wf2 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.899 </div></td><td class=\"c_1 x2ec ybec w49 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.776 </div></td></tr><tr><td class=\"c_1 x2ed ybed w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">USD </div></td><td class=\"c_1 x2e9 ybed w155 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.727 </div></td><td class=\"c_1 x2eb ybed w46_1 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">30<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ea ybed wf2 h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.727 </div></td><td class=\"c_1 x2ec ybed w49 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">30<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ed ybee w151 h28_1\"><div class=\"t_1 m0_1 x5c_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">PLN </div></td><td class=\"c_1 x2e9 ybee w155 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">264 </div></td><td class=\"c_1 x2eb ybee w46_1 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2ea ybee wf2 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">264 </div></td><td class=\"c_1 x2ec ybee w49 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td></tr><tr><td class=\"c_1 x2ed ybef w151 h17_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">GBP </div></td><td class=\"c_1 x2e9 ybef w155 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">13<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2eb ybef w46_1 h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x2ea ybef wf2 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">13<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ec ybef w49 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td></tr><tr><td class=\"c_1 x2ed ybf0 w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls1b ws0_1\">HUF<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2e9 ybf0 w155 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">723 </div></td><td class=\"c_1 x2eb ybf0 w46_1 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x2ea ybf0 wf2 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">723 </div></td><td class=\"c_1 x2ec ybf0 w49 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td></tr><tr><td class=\"c_1 x2ed ybf1 w151 h17_1\"><div class=\"t_1 m0_1 x38_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td class=\"c_1 x2e9 ybf1 w155 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2eb ybf1 w46_1 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ea ybf1 wf2 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2ec ybf1 w49 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2ed ybf2 w151 h17_1\"><div class=\"t_1 m0_1 x20_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2e9 ybf2 w155 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">64.418 </div></td><td class=\"c_1 x2eb ybf2 w46_1 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">51.986 </div></td><td class=\"c_1 x2ea ybf2 wf2 h17_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58.628 </div></td><td class=\"c_1 x2ec ybf2 w49 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.813 </div></td></tr></table>Fair value of asse<span class=\"__1 _103\"></span>ts and liabilities The fa<span class=\"__1 _103\"></span>ir val<span class=\"__1 _103\"></span>ue of th<span class=\"__1 _103\"></span>e Group<span class=\"__1 _108\"></span>\u2019s and the Co<span class=\"__1 _103\"></span>mpany<span class=\"__1 _108\"></span>\u2019s invest<span class=\"__1 _103\"></span>ment pr<span class=\"__1 _103\"></span>ope<span class=\"__1 _103\"></span>rty was<span class=\"__1 _103\"></span> esti<span class=\"__1 _103\"></span>mat<span class=\"__1 _103\"></span>ed base<span class=\"__1 _103\"></span>d on the <span class=\"ff2_1\">thi<span class=\"__1 _103\"></span>rd lev<span class=\"__1 _103\"></span>el of fai<span class=\"__1 _103\"></span>r </span>valu<span class=\"__1 _103\"></span>e h<span class=\"__1 _103\"></span>ierar<span class=\"__1 _103\"></span>chy <span class=\"__1 _103\"></span>(No<span class=\"__1 _103\"></span>te 6<span class=\"__1 _103\"></span><span class=\"ls9\">).<span class=\"__1 _110\"> </span></span>The <span class=\"__1 _108\"></span>fair v<span class=\"__1 _103\"></span>alue <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>assets <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>liabilities <span class=\"__1 _108\"></span>provided <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>statement <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>pos<span class=\"__1 _106\"></span>ition <span class=\"__1 _108\"></span>as <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>December 2025 does not signi<span class=\"__1 _103\"></span>ficantly <span class=\"__1 _103\"></span>differ from the<span class=\"__1 _103\"></span>ir carrying amoun<span class=\"__1 _103\"></span>ts.<span class=\"ff3_1 fs1_1\">  </span>Trade<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>paya<span class=\"__1 _103\"></span>bles<span class=\"__1 _103\"></span> <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>receiv<span class=\"__1 _103\"></span>ab<span class=\"__1 _103\"></span>les <span class=\"__1 _112\"></span>accoun<span class=\"__1 _103\"></span>ted <span class=\"__1 _112\"></span>for <span class=\"__1 _f_1\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Group\u2019s <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Comp<span class=\"__1 _103\"></span>any<span class=\"__1 _103\"></span>\u2019s <span class=\"__1 _112\"></span>statem<span class=\"__1 _103\"></span>ent <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>finan<span class=\"__1 _103\"></span>cia<span class=\"__1 _103\"></span>l <span class=\"__1 _f_1\"></span>pos<span class=\"__1 _103\"></span>ition<span class=\"__1 _108\"></span> shoul<span class=\"__1 _103\"></span>d <span class=\"__1 _106\"></span>be<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>settl<span class=\"__1 _103\"></span>ed within a <span class=\"__1 _106\"></span>period<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>short<span class=\"__1 _103\"></span>er than <span class=\"__1 _106\"></span>three<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>months,<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>there<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>or<span class=\"__1 _103\"></span>e, it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>dee<span class=\"__1 _103\"></span>med that <span class=\"__1 _106\"></span>thei<span class=\"__1 _103\"></span>r f<span class=\"__1 _106\"></span>ai<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>valu<span class=\"__1 _108\"></span>e <span class=\"__1 _106\"></span>equals their carry<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ng <span class=\"__1 _103\"></span>amou<span class=\"__1 _108\"></span>nt as at<span class=\"__1 _103\"></span> 31 D<span class=\"__1 _108\"></span>ecember <span class=\"__1 _103\"></span>2025<span class=\"__1 _103\"></span> and <span class=\"__1 _108\"></span>2024 (th<span class=\"__1 _103\"></span>ird <span class=\"__1 _103\"></span>leve<span class=\"__1 _103\"></span>l o<span class=\"__1 _103\"></span>f fa<span class=\"__1 _103\"></span>ir v<span class=\"__1 _103\"></span>alue <span class=\"__1 _103\"></span>hie<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ar<span class=\"__1 _103\"></span>chy)<span class=\"__1 _103\"></span>.  The fair value of <span class=\"__1 _106\"></span>non-cur<span class=\"__1 _103\"></span>ren<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>bo<span class=\"__1 _103\"></span>rrow<span class=\"__1 _103\"></span>ings is <span class=\"__1 _106\"></span>bas<span class=\"__1 _103\"></span>ed on <span class=\"__1 _106\"></span>the simila<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>no<span class=\"__1 _103\"></span>n-curre<span class=\"__1 _103\"></span>nt borrow<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ng<span class=\"__1 _103\"></span>s <span class=\"__1 _106\"></span>av<span class=\"__1 _103\"></span>ailab<span class=\"__1 _108\"></span>le <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the market or on t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>curr<span class=\"__1 _103\"></span>ent rates <span class=\"__1 _106\"></span>ava<span class=\"__1 _103\"></span>ilab<span class=\"__1 _108\"></span>le <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>borr<span class=\"__1 _103\"></span>owing<span class=\"__1 _108\"></span>s <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>the same maturity<span class=\"__1 _108\"></span> <span class=\"__1 _109\"></span>and risk <span class=\"__1 _106\"></span>prof<span class=\"__1 _103\"></span>ile.<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>The fair <span class=\"__1 _106\"></span>valu<span class=\"__1 _103\"></span>e <span class=\"__1 _106\"></span>of non-cur<span class=\"__1 _103\"></span>rent borr<span class=\"__1 _103\"></span>owin<span class=\"__1 _103\"></span>gs w<span class=\"__1 _103\"></span>ith <span class=\"__1 _103\"></span>vari<span class=\"__1 _103\"></span>able<span class=\"__1 _103\"></span> int<span class=\"__1 _103\"></span>eres<span class=\"__1 _103\"></span>t ra<span class=\"__1 _103\"></span>tes <span class=\"__1 _103\"></span>app<span class=\"__1 _103\"></span>roxi<span class=\"__1 _103\"></span>mates<span class=\"__1 _108\"></span> their c<span class=\"__1 _103\"></span>arry<span class=\"__1 _103\"></span>ing a<span class=\"__1 _108\"></span>mounts (t<span class=\"__1 _103\"></span>hird<span class=\"__1 _103\"></span> lev<span class=\"__1 _103\"></span>el o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> f<span class=\"__1 _103\"></span>air <span class=\"__1 _103\"></span>valu<span class=\"__1 _103\"></span>e h<span class=\"__1 _103\"></span>iera<span class=\"__1 _103\"></span>rchy<span class=\"__1 _103\"></span>). Capital managemen<span class=\"__1 _103\"></span>t The <span class=\"__1 _106\"></span>objective <span class=\"__1 _106\"></span>of t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span><span class=\"ff5_1\">Group\u2018s and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company\u2019s <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>pol<span class=\"__1 _103\"></span>icy <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>maintain <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>signif<span class=\"__1 _103\"></span>icant <span class=\"__1 _106\"></span>level of<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>ow<span class=\"__1 _103\"></span>ner\u2019s </span>equity compared <span class=\"__1 _106\"></span>to borrowed <span class=\"__1 _106\"></span>funds to <span class=\"__1 _106\"></span>avoid discrediting <span class=\"__1 _106\"></span>investors, creditors and <span class=\"__1 _106\"></span>market trust, <span class=\"__1 _106\"></span>as well <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>mainta<span class=\"__1 _103\"></span>in development <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>activities <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>future. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _b_1\"> </span>management <span class=\"__1 _f_1\"></span>observes <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>return <span class=\"__1 _f_1\"></span>on <span class=\"__1 _c_1\"></span>capital <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>presents <span class=\"__1 _c_1\"></span>offers <span class=\"__1 _f_1\"></span>on payment <span class=\"__1 _108\"></span>of div<span class=\"__1 _103\"></span>idends <span class=\"__1 _108\"></span>to <span class=\"__1 _103\"></span>owners <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>ordinary <span class=\"__1 _108\"></span>shares, <span class=\"__1 _108\"></span>considering <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>Company\u2019s <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>results <span class=\"__1 _108\"></span>and strateg<span class=\"__1 _103\"></span>ic <span class=\"__1 _108\"></span>plans. The <span class=\"__1 _f_1\"></span>primary <span class=\"__1 _112\"></span>objectives <span class=\"__1 _f_1\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>capital <span class=\"__1 _112\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _f_1\"></span>are <span class=\"__1 _112\"></span>to <span class=\"__1 _f_1\"></span>ensure <span class=\"__1 _f_1\"></span>that <span class=\"__1 _112\"></span>the <span class=\"__1 _c_1\"></span>Group<span class=\"__1 _108\"></span> <span class=\"__1 _c_1\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Company <span class=\"__1 _c_1\"> </span>comply <span class=\"__1 _112\"></span>with externally <span class=\"__1 _109\"></span>imposed <span class=\"__1 _109\"></span>capital <span class=\"__1 _109\"></span>requirements <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>that <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Company <span class=\"__1 _106\"></span>m<span class=\"__1 _106\"></span>aintain<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span>healthy <span class=\"__1 _109\"></span>capital <span class=\"__1 _112\"></span>ratios <span class=\"__1 _109\"></span>in order <span class=\"__1 _f_1\"></span>to <span class=\"__1 _c_1\"> </span>support <span class=\"__1 _f_1\"></span>its <span class=\"__1 _c_1\"> </span>business <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"> </span>to <span class=\"__1 _f_1\"></span>maximise <span class=\"__1 _c_1\"></span>shareholde<span class=\"__1 _103\"></span>rs\u2019 <span class=\"__1 _f_1\"></span>value.<span class=\"__1 _106\"></span><span class=\"ff2_1\"> <span class=\"__1 _c_1\"></span>As <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>31 <span class=\"__1 _c_1\"></span>Dece<span class=\"__1 _103\"></span>mber <span class=\"__1 _f_1\"></span>202<span class=\"__1 _106\"></span>5 <span class=\"__1 _f_1\"></span><span class=\"ff5_1\">The <span class=\"__1 _c_1\"> </span>Group\u2018s <span class=\"__1 _f_1\"></span>and </span></span>Company\u2019s <span class=\"__1 _111\"></span>capital <span class=\"__1 _108\"></span>consists <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>share <span class=\"__1 _111\"></span>capital <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>EU<span class=\"ff2_1 ls15\">R <span class=\"__1 _108\"></span><span class=\"ls0_1\">12,104 <span class=\"__1 _111\"></span>million, <span class=\"__1 _108\"></span>own <span class=\"__1 _111\"></span>shares <span class=\"__1 _108\"></span>(-) <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>1.697 <span class=\"__1 _111\"></span>million, </span></span>retained earn<span class=\"__1 _103\"></span>ings, other reserves and leg<span class=\"__1 _103\"></span>al reserve. Under the Lithuani<span class=\"__1 _103\"></span>an laws a co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany has to <span class=\"__1 _103\"></span>maintain its equ<span class=\"__1 _103\"></span>ity at no less than \u00bd of i<span class=\"__1 _103\"></span>ts share capi<span class=\"__1 _103\"></span>tal, the Company<span class=\"__1 _108\"></span> was in complianc<span class=\"__1 _103\"></span>e with this<span class=\"__1 _103\"></span> requirement as o<span class=\"__1 _103\"></span>f 31 Decembe<span class=\"__1 _103\"></span>r 2025 and 2024.  No changes were made <span class=\"__1 _106\"></span>to the objectives, policies or processes of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span><span class=\"ff5_1\">Group\u2019s and Company\u2019s </span>capital managemen<span class=\"ls1a\">t </span>during the year endin<span class=\"__1 _103\"></span>g as of 31 Dec<span class=\"__1 _103\"></span>ember 2025<span class=\"__1 _110\"> </span>The <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _109\"></span>manages <span class=\"__1 _109\"></span>its <span class=\"__1 _109\"></span>capital <span class=\"__1 _109\"></span>structure <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>makes <span class=\"__1 _109\"></span>adjustments <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>it <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>light <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>chan<span class=\"__1 _103\"></span>ges <span class=\"__1 _109\"></span>in economic co<span class=\"__1 _103\"></span>nditions <span class=\"__1 _108\"></span>and the r<span class=\"__1 _103\"></span>isk cha<span class=\"__1 _103\"></span>racteristics <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ts a<span class=\"__1 _103\"></span>ctivities. The <span class=\"__1 _103\"></span>Group <span class=\"__1 _103\"></span>and <span class=\"__1 _103\"></span>the <span class=\"__1 _103\"></span>Company <span class=\"__1 _108\"></span>monitor capital <span class=\"__1 _108\"></span>using debt <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>equity <span class=\"__1 _109\"></span>ratio. <span class=\"__1 _109\"></span>There <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>no <span class=\"__1 _109\"></span>specific <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>arget <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>debt<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span><span class=\"lsb\">to</span> <span class=\"__1 _109\"></span>equity <span class=\"__1 _106\"></span>ratio <span class=\"__1 _109\"></span><span class=\"ff5_1\">set <span class=\"__1 _109\"></span>out <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Group\u2019s <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Company\u2019s<span class=\"__1 _103\"></span> </span>management, however <span class=\"__1 _106\"></span>the m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _106\"></span>strives f<span class=\"__1 _106\"></span>or maintaining the <span class=\"__1 _106\"></span>balance <span class=\"__1 _106\"></span>between higher <span class=\"__1 _106\"></span>return, <span class=\"__1 _106\"></span>which could <span class=\"__1 _106\"></span>be achieved through <span class=\"__1 _103\"></span>a higher level <span class=\"__1 _103\"></span>of liabilities, and safe<span class=\"__1 _103\"></span>ty, <span class=\"ff5_1\">which is prov<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ded by a h<span class=\"__1 _103\"></span>igher level o<span class=\"__1 _103\"></span>f owner\u2019s equit<span class=\"__1 _103\"></span>y.</span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-410": {
   "value": "Credit risk  Credit risk is the<span class=\"__1 _103\"></span> risk that the Comp<span class=\"__1 _103\"></span>any will in<span class=\"__1 _103\"></span>cur financial l<span class=\"__1 _103\"></span>osses if a cus<span class=\"__1 _103\"></span>tomer or other pa<span class=\"__1 _103\"></span>rty fails to m<span class=\"__1 _103\"></span>eet its obligations as the<span class=\"__1 _103\"></span>y fall due, and i<span class=\"__1 _103\"></span>s most commonly <span class=\"__1 _103\"></span>associated w<span class=\"__1 _103\"></span>ith amounts rece<span class=\"__1 _103\"></span>ivable from <span class=\"__1 _103\"></span>customers, c<span class=\"__1 _103\"></span>ash at banks and other f<span class=\"__1 _103\"></span>inancial as<span class=\"__1 _103\"></span>sets.<span class=\"ff2_1\"> </span>The Company<span class=\"ff5_1 ls9\">\u2019s</span> an<span class=\"__1 _103\"></span>d the Group<span class=\"ff5_1 ls9\">\u2019s</span> <span class=\"__1 _108\"></span>cr<span class=\"__1 _106\"></span>edit r<span class=\"__1 _103\"></span>isk consisted <span class=\"__1 _103\"></span>of the following<span class=\"__1 _103\"></span>: <div class=\"gs38\"><table class=\"s w216 hda\" id=\"_50deb6f8-a29f-433d-8952-5c43dd9900a3\"><tr><td></td><td></td><td class=\"c_1 x2c6 ybbe w140 h32_1\"><div class=\"t_1 m0_1 x35_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2c7 ybbe w142 h32_1\"><div class=\"t_1 m0_1 x22_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2c6 ybbf w143 h32_1\"><div class=\"t_1 m0_1 x26_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td class=\"c_1 x2a4 ybbf w10_1 h32_1\"><div class=\"t_1 m0_1 x26_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td class=\"c_1 x2c7 ybbf w40_1 h32_1\"><div class=\"t_1 m0_1 x8_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td class=\"c_1 x2c8 ybbf w10_1 h32_1\"><div class=\"t_1 m0_1 x26_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td></tr><tr><td class=\"c_1 x2c9 ybc0 w13f h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Cash and cas<span class=\"__1 _103\"></span>h equivalents </div></td><td class=\"c_1 x2c6 ybc0 w143 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.026 </div></td><td class=\"c_1 x2a4 ybc0 w10_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31.992 </div></td><td class=\"c_1 x2c7 ybc0 w40_1 h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17.126 </div></td><td class=\"c_1 x2c8 ybc0 w10_1 h28_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.294 </div></td></tr><tr><td class=\"c_1 x2c9 ybc1 w13f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans granted </div></td><td class=\"c_1 x2c6 ybc1 w143 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.829 </div></td><td class=\"c_1 x2a4 ybc1 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.307 </div></td><td class=\"c_1 x2c7 ybc1 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.829 </div></td><td class=\"c_1 x2c8 ybc1 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.307 </div></td></tr><tr><td class=\"c_1 x2c9 ybc2 w13f h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade accounts re<span class=\"__1 _103\"></span>ceivable </div></td><td class=\"c_1 x2c6 ybc2 w143 h2a_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.620 </div></td><td class=\"c_1 x2a4 ybc2 w10_1 h2a_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.853 </div></td><td class=\"c_1 x2c7 ybc2 w40_1 h2a_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">28.342 </div></td><td class=\"c_1 x2c8 ybc2 w10_1 h2a_1\"><div class=\"t_1 m0_1 x22_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">26.797 </div></td></tr><tr><td class=\"c_1 x2c9 ybc3 w13f h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yc6_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other accounts<span class=\"__1 _103\"></span> receivable </div></td><td class=\"c_1 x2c6 ybc3 w143 h17_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.616 </div></td><td class=\"c_1 x2a4 ybc3 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td><td class=\"c_1 x2c7 ybc3 w40_1 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.615 </div></td><td class=\"c_1 x2c8 ybc3 w10_1 h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">3.931 </div></td></tr><tr><td class=\"c_1 x2c9 ybc4 w13f h17_1\"><div class=\"t_1 m0_1 x71_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total financial assets </div></td><td class=\"c_1 x2c6 ybc4 w143 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">56.091 </div></td><td class=\"c_1 x2a4 ybc4 w10_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">64.083 </div></td><td class=\"c_1 x2c7 ybc4 w40_1 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">54.912 </div></td><td class=\"c_1 x2c8 ybc4 w10_1 h17_1\"><div class=\"t_1 m0_1 x22_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58.329 </div></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs39\"><div class=\"t_1 m0_1 x9_1 h4_1 y1c3_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>Compa<span class=\"__1 _103\"></span>ny <span class=\"__1 _f_1\"></span>manages <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _f_1\"></span>risk <span class=\"__1 _f_1\"></span>by <span class=\"__1 _f_1\"></span>assessing <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>solvency <span class=\"__1 _c_1\"></span>of <span class=\"__1 _112\"></span>customers, <span class=\"__1 _f_1\"></span>setting <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _f_1\"></span>limits, </div><div class=\"t_1 m0_1 x9_1 h4_1 y731_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">continuously <span class=\"__1 _108\"></span>monitoring <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>aging <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>eceivabl<span class=\"__1 _103\"></span>es <span class=\"__1 _108\"></span>and, if <span class=\"__1 _108\"></span>necessary<span class=\"__1 _111\"></span>, <span class=\"__1 _103\"></span>making <span class=\"__1 _103\"></span>provis<span class=\"__1 _103\"></span>ions <span class=\"__1 _103\"></span>for <span class=\"__1 _108\"></span>impairment <span class=\"__1 _108\"></span>(impairment) </div><div class=\"t_1 m0_1 x9_1 h4_1 y732_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">for <span class=\"__1 _c_1\"></span>doubtful <span class=\"__1 _f_1\"></span>debts. <span class=\"__1 _106\"></span>A<span class=\"__1 _108\"></span> <span class=\"__1 _c_1\"> </span>more <span class=\"__1 _f_1\"></span>det<span class=\"__1 _106\"></span>ailed <span class=\"__1 _f_1\"></span>analysis <span class=\"__1 _c_1\"></span>of <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>impair<span class=\"__1 _106\"></span>ment <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>receivables <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"> </span>presented <span class=\"__1 _c_1\"></span>in <span class=\"__1 _f_1\"></span>Note <span class=\"__1 _c_1\"> </span>10. <span class=\"__1 _c_1\"></span>Having </div><div class=\"t_1 m0_1 x9_1 h4_1 y733_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">performed the <span class=\"__1 _106\"></span>assessment of <span class=\"__1 _106\"></span>the Company's <span class=\"__1 _106\"></span>and the <span class=\"__1 _106\"></span>Group's expected <span class=\"__1 _106\"></span>cred<span class=\"__1 _103\"></span>it <span class=\"__1 _106\"></span>losses in <span class=\"__1 _106\"></span>accordance with IFRS9, t<span class=\"__1 _106\"></span>he </div><div class=\"t_1 m0_1 x9_1 h4_1 y734_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">established amoun<span class=\"__1 _103\"></span>t of expe<span class=\"__1 _103\"></span>cted credit losse<span class=\"__1 _103\"></span>s does not reach 1<span class=\"__1 _103\"></span>% of all tr<span class=\"__1 _103\"></span>ade receiva<span class=\"__1 _103\"></span>bles.<span class=\"ff2_1\"> </span></div><div class=\"t_1 m0_1 x9_1 h4_1 y735_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x9_1 h4_1 y736_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The G<span class=\"__1 _103\"></span>roup <span class=\"__1 _103\"></span>and th<span class=\"__1 _103\"></span>e <span class=\"__1 _103\"></span>Company <span class=\"__1 _108\"></span>are not ch<span class=\"__1 _108\"></span>ar<span class=\"__1 _106\"></span>acter<span class=\"__1 _103\"></span>ized by <span class=\"__1 _103\"></span>a <span class=\"__1 _108\"></span>higher<span class=\"__1 _106\"></span> <span class=\"__1 _103\"></span>concen<span class=\"__1 _103\"></span>tration <span class=\"__1 _103\"></span>of cu<span class=\"__1 _108\"></span>stomer risk <span class=\"__1 _103\"></span>related <span class=\"__1 _108\"></span>to one <span class=\"__1 _103\"></span>partner<span class=\"__1 _103\"></span> </div><div class=\"t_1 m0_1 x9_1 h4_1 y349_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">or a <span class=\"__1 _108\"></span>group <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>partners de<span class=\"__1 _103\"></span>fined <span class=\"__1 _108\"></span>by similar <span class=\"__1 _108\"></span>characteristics<span class=\"__1 _103\"></span>. <span class=\"__1 _103\"></span>In <span class=\"__1 _108\"></span>2025, only <span class=\"__1 _108\"></span>1 custo<span class=\"__1 _103\"></span>mer - <span class=\"__1 _103\"></span>No.1, <span class=\"__1 _108\"></span>remained i<span class=\"__1 _103\"></span>n t<span class=\"__1 _103\"></span>he <span class=\"__1 _103\"></span>Company<span class=\"__1 _108\"></span> </div><div class=\"t_1 m0_1 x9_1 h4_1 y737_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">and the Group, whose<span class=\"__1 _103\"></span> debts excee<span class=\"__1 _103\"></span>ded 10% com<span class=\"__1 _103\"></span>pared to all rece<span class=\"__1 _103\"></span>ivables before impairmen<span class=\"__1 _103\"></span>t. </div><div class=\"t_1 m0_1 x9_1 h4_1 y738_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The composition <span class=\"__1 _106\"></span>of trade <span class=\"__1 _106\"></span>receivables is <span class=\"__1 _106\"></span>presente<span class=\"__1 _103\"></span>d in <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>table below. <span class=\"__1 _106\"></span>Moreover, Client No. <span class=\"__1 _106\"></span>1 generated <span class=\"__1 _106\"></span>more than </div><div class=\"t_1 m0_1 x9_1 h4_1 y739_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">10% of total Co<span class=\"__1 _103\"></span>mpany\u2019s revenue d<span class=\"__1 _108\"></span>uring 202<span class=\"ff2_1\">4 and 2025. </span></div><div class=\"t_1 m0_1 x9_1 h4_1 y5f0_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div></div><div class=\"gs3a\"><table class=\"s w217 hdb\" id=\"_b90975f9-2d01-4f10-9469-4e01f8664109\"><tr><td></td><td></td><td class=\"c_1 x2cb ybc5 w146 h28_1\"><div class=\"t_1 m0_1 x5c_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2cc ybc5 w147 h28_1\"><div class=\"t_1 m0_1 x10_1 h7_1 yc6_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td></tr><tr><td></td><td class=\"c_1 x2cb ybc6 w148 h17_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 12 31 </div></td><td class=\"c_1 x2cd ybc6 wfa h17_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 12 31 </div></td><td class=\"c_1 x2cc ybc6 wfa h17_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2025 12 31 </div></td><td class=\"c_1 x2ce ybc6 w10_1 h17_1\"><div class=\"t_1 m0_1 x26_1 h7_1 yd0_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2024 12 31 </div></td></tr><tr><td class=\"c_1 x2cf ybc7 w145 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Customer No. 1 </div></td><td class=\"c_1 x2cb ybc7 w148 h28_1\"><div class=\"t_1 m0_1 x19_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17,11% </div></td><td class=\"c_1 x2cd ybc7 wfa h28_1\"><div class=\"t_1 m0_1 x1b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16% </div></td><td class=\"c_1 x2cc ybc7 wfa h28_1\"><div class=\"t_1 m0_1 x21_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">17,28% </div></td><td class=\"c_1 x2ce ybc7 w10_1 h28_1\"><div class=\"t_1 m0_1 x1b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16% </div></td></tr><tr><td class=\"c_1 x2cf ybc8 w145 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Customer No. 2 </div></td><td class=\"c_1 x2cb ybc8 w148 h28_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8,8% </div></td><td class=\"c_1 x2cd ybc8 wfa h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10,3% </div></td><td class=\"c_1 x2cc ybc8 wfa h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">8,89% </div></td><td class=\"c_1 x2ce ybc8 w10_1 h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10,3% </div></td></tr><tr><td class=\"c_1 x15f y8d9_1 w218 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Customer No. 3 (re<span class=\"__1 _108\"></span>l<span class=\"__1 _106\"></span>ated<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2cb ybc9 w148 h2d_1\"><div class=\"t_1 m0_1 x59_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2,93% </div></td><td class=\"c_1 x2cd ybc9 wfa h2d_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">1%<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2cc ybc9 wfa h2d_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2,96% </div></td><td class=\"c_1 x2ce ybc9 w10_1 h2d_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yc4_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">1%<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x15f y8dc_1 w219 h99\"><div class=\"t_1 m0_1 x14e h5_1 y8db_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">party)<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td></tr></table></div><div class=\"c_1 w2_1 h0_1 gs39\"><div class=\"t_1 m0_1 x9_1 h4_1 y73f_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\"> </div><div class=\"t_1 m0_1 x9_1 h4_1 y740_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Customers\u2019 <span class=\"__1 _108\"></span><span class=\"ff2_1\">credit <span class=\"__1 _111\"></span>ri<span class=\"__1 _106\"></span>sk, <span class=\"__1 _111\"></span>or <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>risk, <span class=\"__1 _108\"></span>that <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>partners <span class=\"__1 _103\"></span>wil<span class=\"__1 _103\"></span>l <span class=\"__1 _108\"></span>not <span class=\"__1 _108\"></span>keep <span class=\"__1 _108\"></span>to <span class=\"__1 _108\"></span>their <span class=\"__1 _108\"></span>obligations, <span class=\"__1 _111\"></span>i<span class=\"__1 _106\"></span>s <span class=\"__1 _111\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>d <span class=\"__1 _108\"></span>by <span class=\"__1 _108\"></span>approving <span class=\"__1 _108\"></span>credit<span class=\"__1 _103\"></span> </span></div><div class=\"t_1 m0_1 x9_1 h4_1 y741_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">terms and procedures of control. <span class=\"__1 _106\"></span><span class=\"ff5_1\">The Group\u2019s proc<span class=\"__1 _103\"></span>edures are in force to ensure on a <span class=\"__1 _106\"></span>permanen<span class=\"__1 _103\"></span>t basis that sales are </span></div><div class=\"t_1 m0_1 x9_1 h4_1 y742_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">made to custo<span class=\"__1 _103\"></span>mers with an approp<span class=\"__1 _103\"></span>riate credit h<span class=\"__1 _103\"></span>istory and do no<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> exceed an a<span class=\"__1 _103\"></span>cceptable <span class=\"__1 _103\"></span>credit exposu<span class=\"__1 _103\"></span>re limit.  </div><div class=\"t_1 m0_1 x9_1 h4_1 y743_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">An im<span class=\"__1 _106\"></span>pairme<span class=\"__1 _103\"></span>nt <span class=\"__1 _106\"></span>analy<span class=\"__1 _103\"></span>sis is <span class=\"__1 _106\"></span>performed at <span class=\"__1 _106\"></span>each reporting <span class=\"__1 _106\"></span>date using <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>provisio<span class=\"__1 _103\"></span>n m<span class=\"__1 _106\"></span>atrix <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>individual assessment <span class=\"__1 _106\"></span>to </div><div class=\"t_1 m0_1 x9_1 h4_1 y744_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">measure <span class=\"__1 _106\"></span>expected credit<span class=\"__1 _106\"></span> losses. <span class=\"__1 _106\"></span>The <span class=\"__1 _106\"></span>provision <span class=\"__1 _106\"></span>rates <span class=\"__1 _106\"></span>are based <span class=\"__1 _106\"></span>on <span class=\"__1 _106\"></span>days <span class=\"__1 _106\"></span>past <span class=\"__1 _106\"></span>due <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>groupings <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>various <span class=\"__1 _106\"></span>customer </div></div>segments <span class=\"__1 _109\"></span>with <span class=\"__1 _109\"></span>similar <span class=\"__1 _109\"></span>loss <span class=\"__1 _112\"></span>patterns. <span class=\"__1 _109\"></span>The <span class=\"__1 _109\"></span>calculation <span class=\"__1 _109\"></span>reflects <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>probability-weighted <span class=\"__1 _109\"></span>outcome, <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>time <span class=\"__1 _109\"></span>value <span class=\"__1 _112\"></span>of money and reasonable and suppor<span class=\"__1 _103\"></span>table informat<span class=\"__1 _103\"></span>ion that is available at the reporting date about past events, cu<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>rent conditions <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"> </span>forecasts <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>future <span class=\"__1 _c_1\"></span>econo<span class=\"__1 _103\"></span>mic <span class=\"__1 _c_1\"></span>conditions. <span class=\"__1 _c_1\"></span>Based <span class=\"__1 _f_1\"></span>on <span class=\"__1 _c_1\"></span>the <span class=\"__1 _f_1\"></span>analysis <span class=\"__1 _c_1\"></span>performed, <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>Company/G<span class=\"__1 _103\"></span>roup<span class=\"__1 _103\"></span> concluded that <span class=\"__1 _103\"></span>its customers fall u<span class=\"__1 _103\"></span>nder the low-credit <span class=\"__1 _103\"></span>risk category. <span class=\"__1 _103\"></span> The <span class=\"__1 _c_1\"></span>maximum <span class=\"__1 _f_1\"></span>exposure <span class=\"__1 _c_1\"></span>to <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _c_1\"> </span>risk <span class=\"__1 _c_1\"> </span>is <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>epresent<span class=\"__1 _103\"></span>ed <span class=\"__1 _c_1\"></span>by <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>carrying <span class=\"__1 _c_1\"> </span>amount <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>each <span class=\"__1 _c_1\"></span>financial <span class=\"__1 _f_1\"></span>asset, <span class=\"__1 _c_1\"> </span>includin<span class=\"__1 _103\"></span>g derivative <span class=\"__1 _106\"></span>financial <span class=\"__1 _106\"></span>instruments, <span class=\"__1 _106\"></span>if <span class=\"__1 _109\"></span>any, <span class=\"__1 _106\"></span>i<span class=\"__1 _106\"></span>n <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>statement <span class=\"__1 _106\"></span>of <span class=\"__1 _109\"></span>financial <span class=\"__1 _106\"></span>position. <span class=\"__1 _109\"></span>Consequently, <span class=\"__1 _106\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _106\"></span>considers that its maximum <span class=\"__1 _103\"></span>exposure <span class=\"__1 _103\"></span>is reflected by t<span class=\"__1 _103\"></span>he amount o<span class=\"__1 _103\"></span>f financial assets presented <span class=\"__1 _108\"></span>above<span class=\"__1 _106\"></span>.  With <span class=\"__1 _103\"></span>respect t<span class=\"__1 _103\"></span>o loans <span class=\"__1 _108\"></span>granted, trade <span class=\"__1 _108\"></span>receivables that <span class=\"__1 _103\"></span>are <span class=\"__1 _108\"></span>neither impaired <span class=\"__1 _108\"></span>nor past d<span class=\"__1 _108\"></span>ue, there are<span class=\"__1 _103\"></span> no <span class=\"__1 _108\"></span>indications as <span class=\"__1 _103\"></span>of the <span class=\"__1 _112\"></span>r<span class=\"__1 _106\"></span>eporting <span class=\"__1 _112\"></span>date <span class=\"__1 _f_1\"></span>that <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>debtors <span class=\"__1 _f_1\"></span>will <span class=\"__1 _112\"></span>not <span class=\"__1 _f_1\"></span>meet <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>heir <span class=\"__1 _112\"></span>payment <span class=\"__1 _f_1\"></span>obligations <span class=\"__1 _112\"></span>since <span class=\"__1 _112\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _112\"></span>Company <span class=\"__1 _112\"></span>tr<span class=\"__1 _106\"></span>ades <span class=\"__1 _112\"></span>only <span class=\"__1 _112\"></span>with recognized, cred<span class=\"__1 _103\"></span>itworthy third p<span class=\"__1 _103\"></span>arties.  The <span class=\"__1 _f_1\"></span>credit <span class=\"__1 _f_1\"></span>r<span class=\"__1 _106\"></span>isk <span class=\"__1 _f_1\"></span>on <span class=\"__1 _f_1\"></span>li<span class=\"__1 _106\"></span>quid <span class=\"__1 _f_1\"></span>funds <span class=\"__1 _f_1\"></span>is <span class=\"__1 _c_1\"> </span>limited <span class=\"__1 _f_1\"></span>because <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>counterparties <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>Compan<span class=\"__1 _103\"></span>y <span class=\"__1 _f_1\"></span>are <span class=\"__1 _f_1\"></span>banks belonging to intern<span class=\"__1 _103\"></span>ational financia<span class=\"__1 _103\"></span>l groups with high c<span class=\"__1 _103\"></span>redit ratings as<span class=\"__1 _103\"></span>signed by in<span class=\"__1 _103\"></span>ternational cr<span class=\"__1 _103\"></span>edit-rating agencie<span class=\"__1 _110\"> </span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-411": {
   "value": "Liquidity risk Liquidity <span class=\"__1 _f_1\"></span>risk <span class=\"__1 _c_1\"></span>is <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"></span>risk <span class=\"__1 _f_1\"></span>that, <span class=\"__1 _c_1\"></span>upon <span class=\"__1 _f_1\"></span>maturity, <span class=\"__1 _f_1\"></span>the <span class=\"__1 _c_1\"> </span>Company <span class=\"__1 _c_1\"> </span>and <span class=\"__1 _f_1\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _f_1\"></span>Group <span class=\"__1 _c_1\"></span>will<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>be <span class=\"__1 _c_1\"> </span>unable <span class=\"__1 _f_1\"></span>to <span class=\"__1 _c_1\"> </span>fulfil <span class=\"__1 _f_1\"></span>it<span class=\"__1 _106\"></span>s <span class=\"__1 _f_1\"></span>financial liabilities. <span class=\"__1 _109\"></span>The <span class=\"__1 _112\"></span>Group<span class=\"ff5_1\">\u2019s <span class=\"__1 _112\"></span>liquidity <span class=\"__1 _109\"></span>management <span class=\"__1 _109\"></span>objective <span class=\"__1 _109\"></span>is <span class=\"__1 _112\"></span>to <span class=\"__1 _112\"></span>maximally <span class=\"__1 _109\"></span>secure <span class=\"__1 _109\"></span>suf<span class=\"__1 _106\"></span>ficien<span class=\"__1 _103\"></span>t <span class=\"__1 _112\"></span>liquidity <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span><span class=\"ff2_1\">Group<span class=\"ls6\">, </span></span></span>which <span class=\"__1 _113\"> </span>enables <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _113\"> </span>Group <span class=\"__1 _b_1\"> </span>to <span class=\"__1 _113\"> </span>fulfil <span class=\"__1 _b_1\"> </span>its <span class=\"__1 _113\"> </span>obligations <span class=\"__1 _b_1\"> </span>under <span class=\"__1 _113\"> </span>both, <span class=\"__1 _b_1\"> </span>normal <span class=\"__1 _113\"> </span>and <span class=\"__1 _113\"> </span>complicated <span class=\"__1 _b_1\"> </span>circumstance<span class=\"__1 _103\"></span>s, <span class=\"__1 _113\"> </span>without<span class=\"__1 _103\"></span> suffering unaccept<span class=\"__1 _103\"></span>able losses and <span class=\"__1 _103\"></span>being exposed<span class=\"__1 _103\"></span> to the risk of los<span class=\"__1 _103\"></span>ing its good rep<span class=\"__1 _103\"></span>utation. The <span class=\"__1 _108\"></span>Group\u2019s <span class=\"__1 _111\"></span>policy <span class=\"__1 _111\"></span>is <span class=\"__1 _111\"></span>t<span class=\"__1 _106\"></span>o <span class=\"__1 _111\"></span>maintain <span class=\"__1 _111\"></span>sufficient <span class=\"__1 _111\"></span>cash <span class=\"__1 _111\"></span>and <span class=\"__1 _108\"></span>cash <span class=\"__1 _108\"></span>equivalents<span class=\"__1 _103\"></span> <span class=\"__1 _108\"></span>or <span class=\"__1 _111\"></span>have <span class=\"__1 _111\"></span>available <span class=\"__1 _108\"></span>funding <span class=\"__1 _111\"></span>through <span class=\"__1 _111\"></span>an <span class=\"__1 _108\"></span>adequate<span class=\"__1 _103\"></span> amount <span class=\"__1 _106\"></span>of <span class=\"__1 _106\"></span>committed <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>facilities, <span class=\"__1 _106\"></span>bank <span class=\"__1 _106\"></span>overdra<span class=\"__1 _103\"></span>fts <span class=\"__1 _106\"></span>and <span class=\"__1 _106\"></span>credit <span class=\"__1 _106\"></span>lines <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>meet <span class=\"__1 _106\"></span>its <span class=\"__1 _106\"></span>commitments <span class=\"__1 _106\"></span>at <span class=\"__1 _109\"></span>a <span class=\"__1 _106\"></span>given <span class=\"__1 _106\"></span>date <span class=\"__1 _106\"></span>in accordance with <span class=\"__1 _103\"></span>its strategic pla<span class=\"__1 _103\"></span>ns.  The <span class=\"__1 _109\"></span>tables <span class=\"__1 _109\"></span>below <span class=\"__1 _106\"></span>summarise <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>maturity <span class=\"__1 _109\"></span>profile <span class=\"__1 _109\"></span>of <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span>Group\u2019s <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Compan<span class=\"__1 _108\"></span>y\u2019<span class=\"__1 _106\"></span>s <span class=\"__1 _106\"></span>fi<span class=\"__1 _106\"></span>nanc<span class=\"__1 _103\"></span>ial <span class=\"__1 _109\"></span>liabilities<span class=\"__1 _106\"></span><span class=\"ff2_1\"> <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>banks </span>and suppliers based on<span class=\"__1 _103\"></span> contrac<span class=\"__1 _103\"></span>tual undiscounted pa<span class=\"__1 _103\"></span>yments: <table class=\"s w21a hdc\" id=\"_a4ae30c8-6b3e-4324-a13a-a5437157ee11\"><tr><td></td><td class=\"c_1 x2d0 ybca w21b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls19 ws0_1\">On<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2d1 ybca w21c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Up to 3<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d2 ybcb w21d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">From 3<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d3 ybcb w21d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">From 1<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d4 ybcb w21e h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">More<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x2d5 ybcc w149 h19_1\"><div class=\"t_1 m0_1 x71_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td class=\"c_1 x2d6 ybcd w21f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">demand<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2d1 ybcd w220 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">months<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d7 ybce w221 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">months to<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d8 ybce w222 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">to 5<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d9 ybce w223 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">than<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2da ybcc w150 h19_1\"><div class=\"t_1 m0_1 x21_1 h7_1 yc2_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total </div></td></tr><tr><td></td><td></td><td></td><td></td><td class=\"c_1 x2db ybcf w224 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 year<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2dc ybcf w225 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">years<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2dd ybcf w226 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 years<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x2d5 ybd0 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables<span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2de ybd0 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd0 w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.654 </div></td><td class=\"c_1 x2e0 ybd0 w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd0 w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd0 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd0 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20.654 </div></td></tr><tr><td class=\"c_1 x2d5 ybd1 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties </div></td><td></td><td class=\"c_1 x2de ybd1 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd1 w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">845 </div></td><td class=\"c_1 x2e0 ybd1 w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd1 w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd1 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd1 w150 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">845 </div></td></tr><tr><td class=\"c_1 x2d5 ybd2 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans receive<span class=\"__1 _103\"></span>d </div></td><td></td><td class=\"c_1 x2de ybd2 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd2 w14b h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">808 </div></td><td class=\"c_1 x2e0 ybd2 w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.426 </div></td><td class=\"c_1 x2e1 ybd2 w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.284 </div></td><td class=\"c_1 x2e2 ybd2 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd2 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.518 </div></td></tr><tr><td class=\"c_1 x2d5 ybd3 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial lease<span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2de ybd3 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd3 w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">208 </div></td><td class=\"c_1 x2e0 ybd3 w14c h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">558 </div></td><td class=\"c_1 x2e1 ybd3 w14e h28_1\"><div class=\"t_1 m0_1 xb_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5<span class=\"ls1\">15</span> </div></td><td class=\"c_1 x2e2 ybd3 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd3 w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td></tr><tr><td class=\"c_1 x2d5 ybd4 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> debts<span class=\"ff3_1\"> </span></div></td><td></td><td class=\"c_1 x2de ybd4 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd4 w14b h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e0 ybd4 w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd4 w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd4 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fc1_1\"> </span></div></td><td class=\"c_1 x2da ybd4 w150 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"fc1_1\"> </span></div></td></tr><tr><td class=\"c_1 x2d5 ybd5 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as of <span class=\"__1 _103\"></span>31 December <span class=\"ls1\">202</span>4<span class=\"ff2_1\"> </span></div></td><td></td><td class=\"c_1 x2de ybd5 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff2_1\"> </span></div></td><td class=\"c_1 x2df ybd5 w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22.515 </div></td><td class=\"c_1 x2e0 ybd5 w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.984 </div></td><td class=\"c_1 x2e1 ybd5 w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.799 </div></td><td class=\"c_1 x2e2 ybd5 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd5 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">35.298 </div></td></tr><tr><td class=\"c_1 x2d5 ybd6 w149 h2a_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables <span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2de ybd6 w14a h2a_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd6 w14b h2a_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.496 </div></td><td class=\"c_1 x2e0 ybd6 w14c h2a_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd6 w14e h2a_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd6 w14f h2a_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd6 w150 h2a_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.496 </div></td></tr><tr><td class=\"c_1 x2d5 ybd7 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties </div></td><td></td><td class=\"c_1 x2de ybd7 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd7 w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">995 </div></td><td class=\"c_1 x2e0 ybd7 w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybd7 w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybd7 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd7 w150 h28_1\"><div class=\"t_1 m0_1 x17_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">995 </div></td></tr><tr><td class=\"c_1 x2d5 ybd8 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans receive<span class=\"__1 _103\"></span>d </div></td><td></td><td class=\"c_1 x2de ybd8 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd8 w14b h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">758 </div></td><td class=\"c_1 x2e0 ybd8 w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.234 </div></td><td class=\"c_1 x2e1 ybd8 w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.557 </div></td><td class=\"c_1 x2e2 ybd8 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd8 w150 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.549 </div></td></tr><tr><td class=\"c_1 x2d5 ybd9 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial lease<span class=\"__1 _103\"></span> </div></td><td></td><td class=\"c_1 x2de ybd9 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybd9 w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">211 </div></td><td class=\"c_1 x2e0 ybd9 w14c h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">425 </div></td><td class=\"c_1 x2e1 ybd9 w14e h28_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.254 </div></td><td class=\"c_1 x2e2 ybd9 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybd9 w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td></tr><tr><td class=\"c_1 x2d5 ybda w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> debts </div></td><td></td><td class=\"c_1 x2de ybda w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybda w14b h17_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e0 ybda w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybda w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybda w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybda w150 h17_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2d5 ybdb w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as of <span class=\"__1 _103\"></span>31 December <span class=\"ls1\">202</span>5 </div></td><td></td><td class=\"c_1 x2de ybdb w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybdb w14b h28_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.460 </div></td><td class=\"c_1 x2e0 ybdb w14c h28_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.659 </div></td><td class=\"c_1 x2e1 ybdb w14e h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.811 </div></td><td class=\"c_1 x2e2 ybdb w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybdb w150 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31.930 </div></td></tr></table><table class=\"s w227 hdd\" id=\"_72edb087-e53c-46b3-8f7c-c31fe332c61c\"><tr><td></td><td class=\"c_1 x2d0 ybdc w21b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls19 ws0_1\">On<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d1 ybdc w21c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Up to 3<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d2 ybdd w21d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">From 3<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d3 ybdd w21d h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">From 1<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2e3 ybdd w21e h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">More<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x2d5 ybde w149 h19_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td class=\"c_1 x2e4 ybdf w21f h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">demand<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d1 ybdf w220 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">months<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d7 ybe0 w221 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">months to<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2d8 ybe0 w222 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">to 5<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2e5 ybe0 w223 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">than<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2da ybde w150 h19_1\"><div class=\"t_1 m0_1 x59_1 h7_1 y7e_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total<span class=\"ff2_1\"> </span></div></td></tr><tr><td></td><td></td><td></td><td class=\"c_1 x2db ybe1 w224 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1 year<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2e6 ybe1 w225 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">years<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2e7 ybe1 w226 h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 years<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x2d5 ybe2 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe2 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe2 w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.649 </div></td><td class=\"c_1 x2e0 ybe2 w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybe2 w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybe2 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe2 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">19.649 </div></td></tr><tr><td class=\"c_1 x2d5 ybe3 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe3 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe3 w14b h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.849 </div></td><td class=\"c_1 x2e0 ybe3 w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e1 ybe3 w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2e2 ybe3 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe3 w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.849 </div></td></tr><tr><td class=\"c_1 x2d5 ybe4 w149 h2a_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans receive<span class=\"__1 _103\"></span>d<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe4 w14a h2a_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe4 w14b h2a_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">808 </div></td><td class=\"c_1 x2e0 ybe4 w14c h2a_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.426 </div></td><td class=\"c_1 x2e1 ybe4 w14e h2a_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.284 </div></td><td class=\"c_1 x2e2 ybe4 w14f h2a_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe4 w150 h2a_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.518 </div></td></tr><tr><td class=\"c_1 x2d5 ybe5 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial lease<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe5 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe5 w14b h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">208 </div></td><td class=\"c_1 x2e0 ybe5 w14c h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">558 </div></td><td class=\"c_1 x2e1 ybe5 w14e h17_1\"><div class=\"t_1 m0_1 xb_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">515 </div></td><td class=\"c_1 x2e2 ybe5 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe5 w150 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.281 </div></td></tr><tr><td class=\"c_1 x2d5 ybe6 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> debts<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2de ybe6 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe6 w14b h28_1\"><div class=\"t_1 m0_1 x5b_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2e0 ybe6 w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2e1 ybe6 w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2e2 ybe6 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2da ybe6 w150 h28_1\"><div class=\"t_1 m0_1 x39_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td></tr><tr><td class=\"c_1 x2d5 ybe7 w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as of <span class=\"__1 _103\"></span>31 December <span class=\"ls1\">202</span>4 </div></td><td class=\"c_1 x2de ybe7 w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2df ybe7 w14b h28_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">22.514 </div></td><td class=\"c_1 x2e0 ybe7 w14c h28_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.984 </div></td><td class=\"c_1 x2e1 ybe7 w14e h28_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.799 </div></td><td class=\"c_1 x2e2 ybe7 w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2da ybe7 w150 h28_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">35.297 </div></td></tr></table><div class=\"gs1c\"><table class=\"s w229 he0\" id=\"_7b2b13d0-e0fe-4181-9a9a-3b68e4461668\"><tr><td class=\"c_1 x2ab ybfb w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables <span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybfb w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybfb w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.453 </div></td><td class=\"c_1 x2f0 ybfb w14c h17_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f1 ybfb w14e h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f2 ybfb w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybfb w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">18.453 </div></td></tr><tr><td class=\"c_1 x2ab ybfc w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Trade payables t<span class=\"__1 _103\"></span>o related par<span class=\"__1 _103\"></span>ties<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybfc w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybfc w14b h28_1\"><div class=\"t_1 m0_1 x13_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.311 </div></td><td class=\"c_1 x2f0 ybfc w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f1 ybfc w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f2 ybfc w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybfc w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.311 </div></td></tr><tr><td class=\"c_1 x2ab ybfd w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loans receive<span class=\"__1 _103\"></span>d<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybfd w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybfd w14b h17_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">758 </div></td><td class=\"c_1 x2f0 ybfd w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.234 </div></td><td class=\"c_1 x2f1 ybfd w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6.557 </div></td><td class=\"c_1 x2f2 ybfd w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybfd w150 h17_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.549 </div></td></tr><tr><td class=\"c_1 x2ab ybfe w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Financial lease<span class=\"__1 _103\"></span><span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybfe w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybfe w14b h28_1\"><div class=\"t_1 m0_1 x30_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">211 </div></td><td class=\"c_1 x2f0 ybfe w14c h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">425 </div></td><td class=\"c_1 x2f1 ybfe w14e h28_1\"><div class=\"t_1 m0_1 x50_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.254 </div></td><td class=\"c_1 x2f2 ybfe w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybfe w150 h28_1\"><div class=\"t_1 m0_1 x24_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">1.890 </div></td></tr><tr><td class=\"c_1 x2ab ybff w149 h28_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other financial<span class=\"__1 _103\"></span> debts<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ee ybff w14a h28_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ef ybff w14b h28_1\"><div class=\"t_1 m0_1 x5b_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f0 ybff w14c h28_1\"><div class=\"t_1 m0_1 x20_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f1 ybff w14e h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f2 ybff w14f h28_1\"><div class=\"t_1 m0_1 x37_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 ybff w150 h28_1\"><div class=\"t_1 m0_1 x39_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2ab yc00 w149 h17_1\"><div class=\"t_1 m0_1 x71_1 h7_1 y7a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Balance as of <span class=\"__1 _103\"></span>31 December <span class=\"ls1\">202</span>5 </div></td><td class=\"c_1 x2ee yc00 w14a h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">-<span class=\"ff3_1\"> </span></div></td><td class=\"c_1 x2ef yc00 w14b h17_1\"><div class=\"t_1 m0_1 x1f_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">21.733 </div></td><td class=\"c_1 x2f0 yc00 w14c h17_1\"><div class=\"t_1 m0_1 x5a_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2.659 </div></td><td class=\"c_1 x2f1 yc00 w14e h17_1\"><div class=\"t_1 m0_1 x50_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">7.811 </div></td><td class=\"c_1 x2f2 yc00 w14f h17_1\"><div class=\"t_1 m0_1 x37_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2f3 yc00 w150 h17_1\"><div class=\"t_1 m0_1 x30_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">32.203 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-436": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 hd_1 y76a_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Market risk </div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y84_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Market risk i<span class=\"__1 _106\"></span>s the risk that <span class=\"__1 _106\"></span>market price changes, e.g. <span class=\"__1 _106\"></span>raw <span class=\"__1 _106\"></span>materials (i.e. milk), <span class=\"__1 _106\"></span>for<span class=\"__1 _103\"></span>eign exchange rates <span class=\"__1 _106\"></span>or interest </div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y76c_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">rates, <span class=\"__1 _b_1\"> </span>will <span class=\"__1 _b_1\"> </span>affect <span class=\"__1 _c_1\"> </span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _c_1\"> </span>Company\u2019s <span class=\"__1 _b_1\"> </span>income <span class=\"__1 _b_1\"> </span>or <span class=\"__1 _b_1\"> </span>the <span class=\"__1 _b_1\"> </span>value <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>financial <span class=\"__1 _b_1\"> </span>instruments.<span class=\"__1 _103\"></span> <span class=\"__1 _b_1\"> </span>The <span class=\"__1 _b_1\"> </span>objective <span class=\"__1 _b_1\"> </span>of <span class=\"__1 _b_1\"> </span>market <span class=\"__1 _c_1\"> </span>r<span class=\"__1 _106\"></span>isk </div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y76d_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">management <span class=\"__1 _112\"></span>is <span class=\"__1 _f_1\"></span>to <span class=\"__1 _f_1\"></span>manage <span class=\"__1 _f_1\"></span>and <span class=\"__1 _f_1\"></span>control <span class=\"__1 _f_1\"></span>the <span class=\"__1 _f_1\"></span>market <span class=\"__1 _f_1\"></span>risk, <span class=\"__1 _112\"></span>considering <span class=\"__1 _f_1\"></span>certain <span class=\"__1 _f_1\"></span>limits, <span class=\"__1 _f_1\"></span>through <span class=\"__1 _c_1\"> </span>optimization <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>the </div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y76e_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">return. </div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 hd_1 y76f_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Foreign exchange r<span class=\"__1 _103\"></span>isk  </div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y517_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Major cur<span class=\"__1 _103\"></span>rency r<span class=\"__1 _103\"></span>isks of <span class=\"__1 _108\"></span>the Group and <span class=\"__1 _103\"></span>Company o<span class=\"__1 _108\"></span>cc<span class=\"__1 _106\"></span>ur <span class=\"__1 _108\"></span>due to the <span class=\"__1 _103\"></span>fact <span class=\"__1 _103\"></span>that <span class=\"__1 _103\"></span>the G<span class=\"__1 _103\"></span>roup and Co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany <span class=\"__1 _103\"></span><span class=\"ls1a\">is<span class=\"ls0_1\"> involved<span class=\"__1 _103\"></span> in </span></span></div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y770_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">imports <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>exports. <span class=\"__1 _112\"></span><span class=\"ff5_1\">The <span class=\"__1 _112\"></span>Group\u2019s <span class=\"__1 _112\"></span>policy <span class=\"__1 _112\"></span>is <span class=\"__1 _f_1\"></span>to <span class=\"__1 _112\"></span>match <span class=\"__1 _112\"></span>cash <span class=\"__1 _112\"></span>flows <span class=\"__1 _112\"></span>arising <span class=\"__1 _112\"></span>from <span class=\"__1 _112\"></span>highly <span class=\"__1 _112\"></span>probable <span class=\"__1 _112\"></span>future <span class=\"__1 _112\"></span>sales <span class=\"__1 _112\"></span>and </span></div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y2bc_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">purchases in <span class=\"__1 _106\"></span>each foreign <span class=\"__1 _106\"></span>currency. The <span class=\"__1 _106\"></span>Group does <span class=\"__1 _106\"></span>not <span class=\"__1 _106\"></span>use any <span class=\"__1 _106\"></span>financial instruments t<span class=\"__1 _106\"></span>o manage its <span class=\"__1 _106\"></span>exposure to </div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y188_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">foreign exchange <span class=\"__1 _103\"></span>risk other<span class=\"__1 _103\"></span> than aiming to<span class=\"__1 _103\"></span> borrow in E<span class=\"__1 _103\"></span>UR. </div></div><div class=\"c_1 w2_1 h0_1 gs3d\"><div class=\"t_1 m0_1 x33_1 h4_1 y771_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The monetary ass<span class=\"__1 _103\"></span>ets and lia<span class=\"__1 _103\"></span>bilities stated in<span class=\"__1 _103\"></span> various cur<span class=\"__1 _103\"></span>rencies were as <span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>ollows (EUR thousand)<span class=\"__1 _103\"></span>:  </div></div><div class=\"gs3e\"><table class=\"s w228 hdf\" id=\"_1ee1aec7-f4e4-49c5-a4f1-504ad22e0ce3\"><tr><td></td><td class=\"c_1 x2e9 ybf3 w152 h33_1\"><div class=\"t_1 m0_1 x5e_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2ea ybf3 w154 h33_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2e9 ybf4 w152 h32_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2025 </div></td><td></td><td class=\"c_1 x2ea ybf4 w154 h32_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 <span class=\"ls1\">20</span>25 </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2e9 ybf5 w155 h32_1\"><div class=\"t_1 m0_1 xb_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Assets </div></td><td class=\"c_1 x2eb ybf5 w46_1 h32_1\"><div class=\"t_1 m0_1 x13_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Liabilities </div></td><td class=\"c_1 x2ea ybf5 wf2 h32_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Assets </div></td><td class=\"c_1 x2ec ybf5 w49 h32_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Liabilities </div></td></tr><tr><td class=\"c_1 x2ed ybf6 w151 h17_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x2e9 ybf6 w155 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">45.863 </div></td><td class=\"c_1 x2eb ybf6 w46_1 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">48.120 </div></td><td class=\"c_1 x2ea ybf6 wf2 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.867 </div></td><td class=\"c_1 x2ec ybf6 w49 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">47.058 </div></td></tr><tr><td class=\"c_1 x2ed ybf7 w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">USD </div></td><td class=\"c_1 x2e9 ybf7 w155 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.309 </div></td><td class=\"c_1 x2eb ybf7 w46_1 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">26<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ea ybf7 wf2 h28_1\"><div class=\"t_1 m0_1 x10_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9.079 </div></td><td class=\"c_1 x2ec ybf7 w49 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">26<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ed ybf8 w151 h17_1\"><div class=\"t_1 m0_1 x5c_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">PLN </div></td><td class=\"c_1 x2e9 ybf8 w155 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">987 </div></td><td class=\"c_1 x2eb ybf8 w46_1 h17_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ea ybf8 wf2 h17_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">987 </div></td><td class=\"c_1 x2ec ybf8 w49 h17_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">55<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ed ybf9 w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">GBP </div></td><td class=\"c_1 x2e9 ybf9 w155 h28_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x2eb ybf9 w46_1 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6 </div></td><td class=\"c_1 x2ea ybf9 wf2 h28_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">9 </div></td><td class=\"c_1 x2ec ybf9 w49 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">6 </div></td></tr><tr><td class=\"c_1 x2ed ybfa w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls1b ws0_1\">HUF<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2e9 ybfa w155 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x2eb ybfa w46_1 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">17<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ea ybfa wf2 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">298 </div></td><td class=\"c_1 x2ec ybfa w49 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">17<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ed yadb w151 h17_1\"><div class=\"t_1 m0_1 x38_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td class=\"c_1 x2e9 yadb w155 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2eb yadb w46_1 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ea yadb wf2 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2ec yadb w49 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2ed yadc w151 h28_1\"><div class=\"t_1 m0_1 x20_1 hb_1 y52_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2e9 yadc w155 h28_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">56.468 </div></td><td class=\"c_1 x2eb yadc w46_1 h28_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">48.224 </div></td><td class=\"c_1 x2ea yadc wf2 h28_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">55.242 </div></td><td class=\"c_1 x2ec yadc w49 h28_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">47.162 </div></td></tr></table></div><div class=\"gs3f\"><table class=\"s w228 hde\" id=\"_04fbf58b-8275-45cf-bed1-f1564acc70f2\"><tr><td></td><td class=\"c_1 x2e9 ybe8 w152 h33_1\"><div class=\"t_1 m0_1 x5e_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Group </div></td><td></td><td class=\"c_1 x2ea ybe8 w154 h33_1\"><div class=\"t_1 m0_1 x3a_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">The Company </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2e9 ybe9 w152 h32_1\"><div class=\"t_1 m0_1 x33_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td></td><td class=\"c_1 x2ea ybe9 w154 h32_1\"><div class=\"t_1 m0_1 xa2_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">31 12 2024 </div></td><td></td></tr><tr><td></td><td class=\"c_1 x2e9 ybea w155 h32_1\"><div class=\"t_1 m0_1 xb_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Assets </div></td><td class=\"c_1 x2eb ybea w46_1 h32_1\"><div class=\"t_1 m0_1 x13_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Liabilities </div></td><td class=\"c_1 x2ea ybea wf2 h32_1\"><div class=\"t_1 m0_1 x1b_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Assets </div></td><td class=\"c_1 x2ec ybea w49 h32_1\"><div class=\"t_1 m0_1 x19_1 h7_1 y8a_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Liabilities </div></td></tr><tr><td></td><td></td><td></td><td class=\"c_1 x2ea ybeb wf2 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ec ybeb w49 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2ed ybec w151 h17_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">EUR </div></td><td class=\"c_1 x2e9 ybec w155 h17_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.689 </div></td><td class=\"c_1 x2eb ybec w46_1 h17_1\"><div class=\"t_1 m0_1 x38_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">51.949 </div></td><td class=\"c_1 x2ea ybec wf2 h17_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">44.899 </div></td><td class=\"c_1 x2ec ybec w49 h17_1\"><div class=\"t_1 m0_1 x35_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.776 </div></td></tr><tr><td class=\"c_1 x2ed ybed w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">USD </div></td><td class=\"c_1 x2e9 ybed w155 h28_1\"><div class=\"t_1 m0_1 x5d_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.727 </div></td><td class=\"c_1 x2eb ybed w46_1 h28_1\"><div class=\"t_1 m0_1 xa2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">30<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ea ybed wf2 h28_1\"><div class=\"t_1 m0_1 xac_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.727 </div></td><td class=\"c_1 x2ec ybed w49 h28_1\"><div class=\"t_1 m0_1 x1e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">30<span class=\"ls0_1\"> </span></div></td></tr><tr><td class=\"c_1 x2ed ybee w151 h28_1\"><div class=\"t_1 m0_1 x5c_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">PLN </div></td><td class=\"c_1 x2e9 ybee w155 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">264 </div></td><td class=\"c_1 x2eb ybee w46_1 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2ea ybee wf2 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">264 </div></td><td class=\"c_1 x2ec ybee w49 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td></tr><tr><td class=\"c_1 x2ed ybef w151 h17_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">GBP </div></td><td class=\"c_1 x2e9 ybef w155 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">13<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2eb ybef w46_1 h17_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td><td class=\"c_1 x2ea ybef wf2 h17_1\"><div class=\"t_1 m0_1 x3a_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">13<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2ec ybef w49 h17_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">0 </div></td></tr><tr><td class=\"c_1 x2ed ybf0 w151 h28_1\"><div class=\"t_1 m0_1 x39_1 h14_1 y52_1 ff2_1 fs4_1 fc0_1 sc0_1 ls1b ws0_1\">HUF<span class=\"ls0_1\"> </span></div></td><td class=\"c_1 x2e9 ybf0 w155 h28_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">723 </div></td><td class=\"c_1 x2eb ybf0 w46_1 h28_1\"><div class=\"t_1 m0_1 xe_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td><td class=\"c_1 x2ea ybf0 wf2 h28_1\"><div class=\"t_1 m0_1 x3c_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">723 </div></td><td class=\"c_1 x2ec ybf0 w49 h28_1\"><div class=\"t_1 m0_1 x9_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">5 </div></td></tr><tr><td class=\"c_1 x2ed ybf1 w151 h17_1\"><div class=\"t_1 m0_1 x38_1 h14_1 y8a_1 ff2_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Other </div></td><td class=\"c_1 x2e9 ybf1 w155 h17_1\"><div class=\"t_1 m0_1 x34_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2eb ybf1 w46_1 h17_1\"><div class=\"t_1 m0_1 x5e_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td><td class=\"c_1 x2ea ybf1 wf2 h17_1\"><div class=\"t_1 m0_1 xd_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">2 </div></td><td class=\"c_1 x2ec ybf1 w49 h17_1\"><div class=\"t_1 m0_1 x2_1 h5_1 yad_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">- </div></td></tr><tr><td class=\"c_1 x2ed ybf2 w151 h17_1\"><div class=\"t_1 m0_1 x20_1 hb_1 y8a_1 ff3_1 fs4_1 fc0_1 sc0_1 ls0_1 ws0_1\">Total: </div></td><td class=\"c_1 x2e9 ybf2 w155 h17_1\"><div class=\"t_1 m0_1 x5d_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">64.418 </div></td><td class=\"c_1 x2eb ybf2 w46_1 h17_1\"><div class=\"t_1 m0_1 x38_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">51.986 </div></td><td class=\"c_1 x2ea ybf2 wf2 h17_1\"><div class=\"t_1 m0_1 xac_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58.628 </div></td><td class=\"c_1 x2ec ybf2 w49 h17_1\"><div class=\"t_1 m0_1 x35_1 h7_1 yad_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">50.813 </div></td></tr></table></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-435": {
   "value": "<div class=\"c_1 w2_1 h0_1 gs41\"><div class=\"t_1 m0_1 x9_1 hd_1 y1a6_1 ff3_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">Fair value of asse<span class=\"__1 _103\"></span>ts and liabilities </div></div><div class=\"c_1 w2_1 h0_1 gs41\"><div class=\"t_1 m0_1 x9_1 h4_1 y781_1 ff5_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">The fa<span class=\"__1 _103\"></span>ir val<span class=\"__1 _103\"></span>ue of th<span class=\"__1 _103\"></span>e Group<span class=\"__1 _108\"></span>\u2019s and the Co<span class=\"__1 _103\"></span>mpany<span class=\"__1 _108\"></span>\u2019s invest<span class=\"__1 _103\"></span>ment pr<span class=\"__1 _103\"></span>ope<span class=\"__1 _103\"></span>rty was<span class=\"__1 _103\"></span> esti<span class=\"__1 _103\"></span>mat<span class=\"__1 _103\"></span>ed base<span class=\"__1 _103\"></span>d on the <span class=\"ff2_1\">thi<span class=\"__1 _103\"></span>rd lev<span class=\"__1 _103\"></span>el of fai<span class=\"__1 _103\"></span>r </span></div></div><div class=\"c_1 w2_1 h0_1 gs41\"><div class=\"t_1 m0_1 x9_1 h4_1 y782_1 ff2_1 fs2_1 fc0_1 sc0_1 ls0_1 ws0_1\">valu<span class=\"__1 _103\"></span>e h<span class=\"__1 _103\"></span>ierar<span class=\"__1 _103\"></span>chy <span class=\"__1 _103\"></span>(No<span class=\"__1 _103\"></span>te 6<span class=\"__1 _103\"></span><span class=\"ls9\">).<span class=\"__1 _110\"> </span></span><span class=\"ls9\"><span class=\"ls0_1\"> </span></span></div></div>The <span class=\"__1 _108\"></span>fair v<span class=\"__1 _103\"></span>alue <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>assets <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>liabilities <span class=\"__1 _108\"></span>provided <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>statement <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>pos<span class=\"__1 _106\"></span>ition <span class=\"__1 _108\"></span>as <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>December 2025 does not signi<span class=\"__1 _103\"></span>ficantly <span class=\"__1 _103\"></span>differ from the<span class=\"__1 _103\"></span>ir carrying amoun<span class=\"__1 _103\"></span>ts.<span class=\"ff3_1 fs1_1\">  </span>Trade<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>paya<span class=\"__1 _103\"></span>bles<span class=\"__1 _103\"></span> <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>receiv<span class=\"__1 _103\"></span>ab<span class=\"__1 _103\"></span>les <span class=\"__1 _112\"></span>accoun<span class=\"__1 _103\"></span>ted <span class=\"__1 _112\"></span>for <span class=\"__1 _f_1\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Group\u2019s <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Comp<span class=\"__1 _103\"></span>any<span class=\"__1 _103\"></span>\u2019s <span class=\"__1 _112\"></span>statem<span class=\"__1 _103\"></span>ent <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>finan<span class=\"__1 _103\"></span>cia<span class=\"__1 _103\"></span>l <span class=\"__1 _f_1\"></span>pos<span class=\"__1 _103\"></span>ition<span class=\"__1 _108\"></span> shoul<span class=\"__1 _103\"></span>d <span class=\"__1 _106\"></span>be<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>settl<span class=\"__1 _103\"></span>ed within a <span class=\"__1 _106\"></span>period<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>short<span class=\"__1 _103\"></span>er than <span class=\"__1 _106\"></span>three<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>months,<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>there<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>or<span class=\"__1 _103\"></span>e, it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>dee<span class=\"__1 _103\"></span>med that <span class=\"__1 _106\"></span>thei<span class=\"__1 _103\"></span>r f<span class=\"__1 _106\"></span>ai<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>valu<span class=\"__1 _108\"></span>e <span class=\"__1 _106\"></span>equals their carry<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ng <span class=\"__1 _103\"></span>amou<span class=\"__1 _108\"></span>nt as at<span class=\"__1 _103\"></span> 31 D<span class=\"__1 _108\"></span>ecember <span class=\"__1 _103\"></span>2025<span class=\"__1 _103\"></span> and <span class=\"__1 _108\"></span>2024 (th<span class=\"__1 _103\"></span>ird <span class=\"__1 _103\"></span>leve<span class=\"__1 _103\"></span>l o<span class=\"__1 _103\"></span>f fa<span class=\"__1 _103\"></span>ir v<span class=\"__1 _103\"></span>alue <span class=\"__1 _103\"></span>hie<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ar<span class=\"__1 _103\"></span>chy)<span class=\"__1 _103\"></span>.  The fair value of <span class=\"__1 _106\"></span>non-cur<span class=\"__1 _103\"></span>ren<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>bo<span class=\"__1 _103\"></span>rrow<span class=\"__1 _103\"></span>ings is <span class=\"__1 _106\"></span>bas<span class=\"__1 _103\"></span>ed on <span class=\"__1 _106\"></span>the simila<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>no<span class=\"__1 _103\"></span>n-curre<span class=\"__1 _103\"></span>nt borrow<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ng<span class=\"__1 _103\"></span>s <span class=\"__1 _106\"></span>av<span class=\"__1 _103\"></span>ailab<span class=\"__1 _108\"></span>le <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the market or on t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>curr<span class=\"__1 _103\"></span>ent rates <span class=\"__1 _106\"></span>ava<span class=\"__1 _103\"></span>ilab<span class=\"__1 _108\"></span>le <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>borr<span class=\"__1 _103\"></span>owing<span class=\"__1 _108\"></span>s <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>the same maturity<span class=\"__1 _108\"></span> <span class=\"__1 _109\"></span>and risk <span class=\"__1 _106\"></span>prof<span class=\"__1 _103\"></span>ile.<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>The fair <span class=\"__1 _106\"></span>valu<span class=\"__1 _103\"></span>e <span class=\"__1 _106\"></span>of non-cur<span class=\"__1 _103\"></span>rent borr<span class=\"__1 _103\"></span>owin<span class=\"__1 _103\"></span>gs w<span class=\"__1 _103\"></span>ith <span class=\"__1 _103\"></span>vari<span class=\"__1 _103\"></span>able<span class=\"__1 _103\"></span> int<span class=\"__1 _103\"></span>eres<span class=\"__1 _103\"></span>t ra<span class=\"__1 _103\"></span>tes <span class=\"__1 _103\"></span>app<span class=\"__1 _103\"></span>roxi<span class=\"__1 _103\"></span>mates<span class=\"__1 _108\"></span> their c<span class=\"__1 _103\"></span>arry<span class=\"__1 _103\"></span>ing a<span class=\"__1 _108\"></span>mounts (t<span class=\"__1 _103\"></span>hird<span class=\"__1 _103\"></span> lev<span class=\"__1 _103\"></span>el o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> f<span class=\"__1 _103\"></span>air <span class=\"__1 _103\"></span>valu<span class=\"__1 _103\"></span>e h<span class=\"__1 _103\"></span>iera<span class=\"__1 _103\"></span>rchy<span class=\"__1 _103\"></span>).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-452": {
   "value": "Fair value of asse<span class=\"__1 _103\"></span>ts and liabilities The fa<span class=\"__1 _103\"></span>ir val<span class=\"__1 _103\"></span>ue of th<span class=\"__1 _103\"></span>e Group<span class=\"__1 _108\"></span>\u2019s and the Co<span class=\"__1 _103\"></span>mpany<span class=\"__1 _108\"></span>\u2019s invest<span class=\"__1 _103\"></span>ment pr<span class=\"__1 _103\"></span>ope<span class=\"__1 _103\"></span>rty was<span class=\"__1 _103\"></span> esti<span class=\"__1 _103\"></span>mat<span class=\"__1 _103\"></span>ed base<span class=\"__1 _103\"></span>d on the <span class=\"ff2_1\">thi<span class=\"__1 _103\"></span>rd lev<span class=\"__1 _103\"></span>el of fai<span class=\"__1 _103\"></span>r </span>valu<span class=\"__1 _103\"></span>e h<span class=\"__1 _103\"></span>ierar<span class=\"__1 _103\"></span>chy <span class=\"__1 _103\"></span>(No<span class=\"__1 _103\"></span>te 6<span class=\"__1 _103\"></span><span class=\"ls9\">).<span class=\"__1 _110\"> </span></span>The <span class=\"__1 _108\"></span>fair v<span class=\"__1 _103\"></span>alue <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>assets <span class=\"__1 _108\"></span>and <span class=\"__1 _103\"></span>liabilities <span class=\"__1 _108\"></span>provided <span class=\"__1 _108\"></span>in <span class=\"__1 _103\"></span>the <span class=\"__1 _108\"></span>statement <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>financial <span class=\"__1 _108\"></span>pos<span class=\"__1 _106\"></span>ition <span class=\"__1 _108\"></span>as <span class=\"__1 _103\"></span>at <span class=\"__1 _108\"></span>the <span class=\"__1 _103\"></span>31 <span class=\"__1 _108\"></span>December 2025 does not signi<span class=\"__1 _103\"></span>ficantly <span class=\"__1 _103\"></span>differ from the<span class=\"__1 _103\"></span>ir carrying amoun<span class=\"__1 _103\"></span>ts.<span class=\"ff3_1 fs1_1\">  </span>Trade<span class=\"__1 _103\"></span> <span class=\"__1 _f_1\"></span>paya<span class=\"__1 _103\"></span>bles<span class=\"__1 _103\"></span> <span class=\"__1 _112\"></span>and <span class=\"__1 _f_1\"></span>receiv<span class=\"__1 _103\"></span>ab<span class=\"__1 _103\"></span>les <span class=\"__1 _112\"></span>accoun<span class=\"__1 _103\"></span>ted <span class=\"__1 _112\"></span>for <span class=\"__1 _f_1\"></span>in <span class=\"__1 _112\"></span>the <span class=\"__1 _112\"></span>Group\u2019s <span class=\"__1 _112\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Comp<span class=\"__1 _103\"></span>any<span class=\"__1 _103\"></span>\u2019s <span class=\"__1 _112\"></span>statem<span class=\"__1 _103\"></span>ent <span class=\"__1 _112\"></span>of <span class=\"__1 _f_1\"></span>finan<span class=\"__1 _103\"></span>cia<span class=\"__1 _103\"></span>l <span class=\"__1 _f_1\"></span>pos<span class=\"__1 _103\"></span>ition<span class=\"__1 _108\"></span> shoul<span class=\"__1 _103\"></span>d <span class=\"__1 _106\"></span>be<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>settl<span class=\"__1 _103\"></span>ed within a <span class=\"__1 _106\"></span>period<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>short<span class=\"__1 _103\"></span>er than <span class=\"__1 _106\"></span>three<span class=\"__1 _108\"></span> <span class=\"__1 _106\"></span>months,<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>there<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span>or<span class=\"__1 _103\"></span>e, it <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>dee<span class=\"__1 _103\"></span>med that <span class=\"__1 _106\"></span>thei<span class=\"__1 _103\"></span>r f<span class=\"__1 _106\"></span>ai<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>valu<span class=\"__1 _108\"></span>e <span class=\"__1 _106\"></span>equals their carry<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ng <span class=\"__1 _103\"></span>amou<span class=\"__1 _108\"></span>nt as at<span class=\"__1 _103\"></span> 31 D<span class=\"__1 _108\"></span>ecember <span class=\"__1 _103\"></span>2025<span class=\"__1 _103\"></span> and <span class=\"__1 _108\"></span>2024 (th<span class=\"__1 _103\"></span>ird <span class=\"__1 _103\"></span>leve<span class=\"__1 _103\"></span>l o<span class=\"__1 _103\"></span>f fa<span class=\"__1 _103\"></span>ir v<span class=\"__1 _103\"></span>alue <span class=\"__1 _103\"></span>hie<span class=\"__1 _108\"></span>r<span class=\"__1 _106\"></span>ar<span class=\"__1 _103\"></span>chy)<span class=\"__1 _103\"></span>.  The fair value of <span class=\"__1 _106\"></span>non-cur<span class=\"__1 _103\"></span>ren<span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>bo<span class=\"__1 _103\"></span>rrow<span class=\"__1 _103\"></span>ings is <span class=\"__1 _106\"></span>bas<span class=\"__1 _103\"></span>ed on <span class=\"__1 _106\"></span>the simila<span class=\"__1 _103\"></span>r <span class=\"__1 _106\"></span>no<span class=\"__1 _103\"></span>n-curre<span class=\"__1 _103\"></span>nt borrow<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ng<span class=\"__1 _103\"></span>s <span class=\"__1 _106\"></span>av<span class=\"__1 _103\"></span>ailab<span class=\"__1 _108\"></span>le <span class=\"__1 _106\"></span>in <span class=\"__1 _106\"></span>the market or on t<span class=\"__1 _106\"></span>he<span class=\"__1 _103\"></span> <span class=\"__1 _106\"></span>curr<span class=\"__1 _103\"></span>ent rates <span class=\"__1 _106\"></span>ava<span class=\"__1 _103\"></span>ilab<span class=\"__1 _108\"></span>le <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>borr<span class=\"__1 _103\"></span>owing<span class=\"__1 _108\"></span>s <span class=\"__1 _106\"></span>with <span class=\"__1 _106\"></span>the same maturity<span class=\"__1 _108\"></span> <span class=\"__1 _109\"></span>and risk <span class=\"__1 _106\"></span>prof<span class=\"__1 _103\"></span>ile.<span class=\"__1 _103\"></span> <span class=\"__1 _109\"></span>The fair <span class=\"__1 _106\"></span>valu<span class=\"__1 _103\"></span>e <span class=\"__1 _106\"></span>of non-cur<span class=\"__1 _103\"></span>rent borr<span class=\"__1 _103\"></span>owin<span class=\"__1 _103\"></span>gs w<span class=\"__1 _103\"></span>ith <span class=\"__1 _103\"></span>vari<span class=\"__1 _103\"></span>able<span class=\"__1 _103\"></span> int<span class=\"__1 _103\"></span>eres<span class=\"__1 _103\"></span>t ra<span class=\"__1 _103\"></span>tes <span class=\"__1 _103\"></span>app<span class=\"__1 _103\"></span>roxi<span class=\"__1 _103\"></span>mates<span class=\"__1 _108\"></span> their c<span class=\"__1 _103\"></span>arry<span class=\"__1 _103\"></span>ing a<span class=\"__1 _108\"></span>mounts (t<span class=\"__1 _103\"></span>hird<span class=\"__1 _103\"></span> lev<span class=\"__1 _103\"></span>el o<span class=\"__1 _108\"></span>f<span class=\"__1 _106\"></span> f<span class=\"__1 _103\"></span>air <span class=\"__1 _103\"></span>valu<span class=\"__1 _103\"></span>e h<span class=\"__1 _103\"></span>iera<span class=\"__1 _103\"></span>rchy<span class=\"__1 _103\"></span>).",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-412": {
   "value": "Capital managemen<span class=\"__1 _103\"></span>t The <span class=\"__1 _106\"></span>objective <span class=\"__1 _106\"></span>of t<span class=\"__1 _106\"></span>he <span class=\"__1 _106\"></span><span class=\"ff5_1\">Group\u2018s and <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span>Company\u2019s <span class=\"__1 _106\"></span>management <span class=\"__1 _106\"></span>pol<span class=\"__1 _103\"></span>icy <span class=\"__1 _106\"></span>is <span class=\"__1 _106\"></span>to <span class=\"__1 _106\"></span>maintain <span class=\"__1 _106\"></span>a <span class=\"__1 _106\"></span>signif<span class=\"__1 _103\"></span>icant <span class=\"__1 _106\"></span>level of<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span>ow<span class=\"__1 _103\"></span>ner\u2019s </span>equity compared <span class=\"__1 _106\"></span>to borrowed <span class=\"__1 _106\"></span>funds to <span class=\"__1 _106\"></span>avoid discrediting <span class=\"__1 _106\"></span>investors, creditors and <span class=\"__1 _106\"></span>market trust, <span class=\"__1 _106\"></span>as well <span class=\"__1 _106\"></span>as <span class=\"__1 _106\"></span>mainta<span class=\"__1 _103\"></span>in development <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>activities <span class=\"__1 _f_1\"></span>in <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>future. <span class=\"__1 _f_1\"></span>The <span class=\"__1 _b_1\"> </span>management <span class=\"__1 _f_1\"></span>observes <span class=\"__1 _c_1\"> </span>the <span class=\"__1 _c_1\"> </span>return <span class=\"__1 _f_1\"></span>on <span class=\"__1 _c_1\"></span>capital <span class=\"__1 _c_1\"></span>and <span class=\"__1 _f_1\"></span>presents <span class=\"__1 _c_1\"></span>offers <span class=\"__1 _f_1\"></span>on payment <span class=\"__1 _108\"></span>of div<span class=\"__1 _103\"></span>idends <span class=\"__1 _108\"></span>to <span class=\"__1 _103\"></span>owners <span class=\"__1 _108\"></span>of <span class=\"__1 _103\"></span>ordinary <span class=\"__1 _108\"></span>shares, <span class=\"__1 _108\"></span>considering <span class=\"__1 _108\"></span>t<span class=\"__1 _106\"></span>he <span class=\"__1 _108\"></span>Company\u2019s <span class=\"__1 _108\"></span>financial <span class=\"__1 _108\"></span>results <span class=\"__1 _108\"></span>and strateg<span class=\"__1 _103\"></span>ic <span class=\"__1 _108\"></span>plans. The <span class=\"__1 _f_1\"></span>primary <span class=\"__1 _112\"></span>objectives <span class=\"__1 _f_1\"></span>of <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>capital <span class=\"__1 _112\"></span>m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _f_1\"></span>are <span class=\"__1 _112\"></span>to <span class=\"__1 _f_1\"></span>ensure <span class=\"__1 _f_1\"></span>that <span class=\"__1 _112\"></span>the <span class=\"__1 _c_1\"></span>Group<span class=\"__1 _108\"></span> <span class=\"__1 _c_1\"></span>and <span class=\"__1 _112\"></span>the <span class=\"__1 _f_1\"></span>Company <span class=\"__1 _c_1\"> </span>comply <span class=\"__1 _112\"></span>with externally <span class=\"__1 _109\"></span>imposed <span class=\"__1 _109\"></span>capital <span class=\"__1 _109\"></span>requirements <span class=\"__1 _109\"></span>and <span class=\"__1 _112\"></span>that <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Group <span class=\"__1 _112\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _112\"></span>Company <span class=\"__1 _106\"></span>m<span class=\"__1 _106\"></span>aintain<span class=\"__1 _103\"></span>s <span class=\"__1 _109\"></span>healthy <span class=\"__1 _109\"></span>capital <span class=\"__1 _112\"></span>ratios <span class=\"__1 _109\"></span>in order <span class=\"__1 _f_1\"></span>to <span class=\"__1 _c_1\"> </span>support <span class=\"__1 _f_1\"></span>its <span class=\"__1 _c_1\"> </span>business <span class=\"__1 _f_1\"></span>and <span class=\"__1 _c_1\"> </span>to <span class=\"__1 _f_1\"></span>maximise <span class=\"__1 _c_1\"></span>shareholde<span class=\"__1 _103\"></span>rs\u2019 <span class=\"__1 _f_1\"></span>value.<span class=\"__1 _106\"></span><span class=\"ff2_1\"> <span class=\"__1 _c_1\"></span>As <span class=\"__1 _f_1\"></span>of <span class=\"__1 _c_1\"> </span>31 <span class=\"__1 _c_1\"></span>Dece<span class=\"__1 _103\"></span>mber <span class=\"__1 _f_1\"></span>202<span class=\"__1 _106\"></span>5 <span class=\"__1 _f_1\"></span><span class=\"ff5_1\">The <span class=\"__1 _c_1\"> </span>Group\u2018s <span class=\"__1 _f_1\"></span>and </span></span>Company\u2019s <span class=\"__1 _111\"></span>capital <span class=\"__1 _108\"></span>consists <span class=\"__1 _111\"></span>of <span class=\"__1 _108\"></span>share <span class=\"__1 _111\"></span>capital <span class=\"__1 _111\"></span>in <span class=\"__1 _108\"></span>the <span class=\"__1 _108\"></span>amount <span class=\"__1 _108\"></span>of <span class=\"__1 _108\"></span>EU<span class=\"ff2_1 ls15\">R <span class=\"__1 _108\"></span><span class=\"ls0_1\">12,104 <span class=\"__1 _111\"></span>million, <span class=\"__1 _108\"></span>own <span class=\"__1 _111\"></span>shares <span class=\"__1 _108\"></span>(-) <span class=\"__1 _108\"></span>EUR <span class=\"__1 _108\"></span>1.697 <span class=\"__1 _111\"></span>million, </span></span>retained earn<span class=\"__1 _103\"></span>ings, other reserves and leg<span class=\"__1 _103\"></span>al reserve. Under the Lithuani<span class=\"__1 _103\"></span>an laws a co<span class=\"__1 _108\"></span>m<span class=\"__1 _106\"></span>pany has to <span class=\"__1 _103\"></span>maintain its equ<span class=\"__1 _103\"></span>ity at no less than \u00bd of i<span class=\"__1 _103\"></span>ts share capi<span class=\"__1 _103\"></span>tal, the Company<span class=\"__1 _108\"></span> was in complianc<span class=\"__1 _103\"></span>e with this<span class=\"__1 _103\"></span> requirement as o<span class=\"__1 _103\"></span>f 31 Decembe<span class=\"__1 _103\"></span>r 2025 and 2024.  No changes were made <span class=\"__1 _106\"></span>to the objectives, policies or processes of <span class=\"__1 _106\"></span>the <span class=\"__1 _106\"></span><span class=\"ff5_1\">Group\u2019s and Company\u2019s </span>capital managemen<span class=\"ls1a\">t </span>during the year endin<span class=\"__1 _103\"></span>g as of 31 Dec<span class=\"__1 _103\"></span>ember 2025<span class=\"__1 _110\"> </span>The <span class=\"__1 _109\"></span>Group <span class=\"__1 _109\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Company <span class=\"__1 _109\"></span>manages <span class=\"__1 _109\"></span>its <span class=\"__1 _109\"></span>capital <span class=\"__1 _109\"></span>structure <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>makes <span class=\"__1 _109\"></span>adjustments <span class=\"__1 _109\"></span>to <span class=\"__1 _109\"></span>it <span class=\"__1 _109\"></span>in <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>light <span class=\"__1 _109\"></span>of <span class=\"__1 _112\"></span>chan<span class=\"__1 _103\"></span>ges <span class=\"__1 _109\"></span>in economic co<span class=\"__1 _103\"></span>nditions <span class=\"__1 _108\"></span>and the r<span class=\"__1 _103\"></span>isk cha<span class=\"__1 _103\"></span>racteristics <span class=\"__1 _103\"></span>of <span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ts a<span class=\"__1 _103\"></span>ctivities. The <span class=\"__1 _103\"></span>Group <span class=\"__1 _103\"></span>and <span class=\"__1 _103\"></span>the <span class=\"__1 _103\"></span>Company <span class=\"__1 _108\"></span>monitor capital <span class=\"__1 _108\"></span>using debt <span class=\"__1 _106\"></span>to <span class=\"__1 _109\"></span>equity <span class=\"__1 _109\"></span>ratio. <span class=\"__1 _109\"></span>There <span class=\"__1 _106\"></span>is <span class=\"__1 _109\"></span>no <span class=\"__1 _109\"></span>specific <span class=\"__1 _106\"></span>t<span class=\"__1 _106\"></span>arget <span class=\"__1 _106\"></span>for <span class=\"__1 _106\"></span>debt<span class=\"__1 _106\"></span> <span class=\"__1 _106\"></span><span class=\"lsb\">to</span> <span class=\"__1 _109\"></span>equity <span class=\"__1 _106\"></span>ratio <span class=\"__1 _109\"></span><span class=\"ff5_1\">set <span class=\"__1 _109\"></span>out <span class=\"__1 _106\"></span>by <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Group\u2019s <span class=\"__1 _106\"></span>and <span class=\"__1 _109\"></span>the <span class=\"__1 _109\"></span>Company\u2019s<span class=\"__1 _103\"></span> </span>management, however <span class=\"__1 _106\"></span>the m<span class=\"__1 _106\"></span>anage<span class=\"__1 _103\"></span>ment <span class=\"__1 _106\"></span>strives f<span class=\"__1 _106\"></span>or maintaining the <span class=\"__1 _106\"></span>balance <span class=\"__1 _106\"></span>between higher <span class=\"__1 _106\"></span>return, <span class=\"__1 _106\"></span>which could <span class=\"__1 _106\"></span>be achieved through <span class=\"__1 _103\"></span>a higher level <span class=\"__1 _103\"></span>of liabilities, and safe<span class=\"__1 _103\"></span>ty, <span class=\"ff5_1\">which is prov<span class=\"__1 _108\"></span>i<span class=\"__1 _106\"></span>ded by a h<span class=\"__1 _103\"></span>igher level o<span class=\"__1 _103\"></span>f owner\u2019s equit<span class=\"__1 _103\"></span>y.</span><span class=\"ff5_1\"><span class=\"ff2_1\"> </span></span>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  },
  "fact-23": {
   "value": "Related parties of<span class=\"__1 _106\"></span> the Group and the Company<span class=\"__1 _106\"></span> are:<span class=\"__1 _106\"></span> - the parties that co<span class=\"__1 _103\"></span>ntrol, are con<span class=\"__1 _103\"></span>trolled by or a<span class=\"__1 _103\"></span>re under common <span class=\"__1 _103\"></span>control with the <span class=\"__1 _108\"></span>Company;<span class=\"__1 _106\"></span> - the parties that have s<span class=\"__1 _103\"></span>ignificant inf<span class=\"__1 _103\"></span>luence over the Co<span class=\"__1 _103\"></span>mpany; - the parties that a<span class=\"__1 _103\"></span>re managemen<span class=\"__1 _103\"></span>t members o<span class=\"__1 _103\"></span>f the Com<span class=\"__1 _103\"></span>pany or its parent c<span class=\"__1 _103\"></span>ompany; - close members o<span class=\"__1 _103\"></span>f the fam<span class=\"__1 _103\"></span>ily of the afo<span class=\"__1 _103\"></span>resaid persons<span class=\"__1 _103\"></span>; - the companies th<span class=\"__1 _103\"></span>at are under c<span class=\"__1 _103\"></span>ontrol or significant <span class=\"__1 _103\"></span>influence of <span class=\"__1 _103\"></span>the aforesaid per<span class=\"__1 _103\"></span>sons. The main related p<span class=\"__1 _103\"></span>arties of the Group an<span class=\"__1 _103\"></span>d the Compan<span class=\"__1 _103\"></span>y are: <table class=\"s w22a he1\" id=\"_d9531d22-a644-4911-a68a-e6d74c2a98d7\"><tr><td class=\"c_1 x2f5 yc01 w22b h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Item<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2f6 yc02 w15a h83\"><div class=\"t_1 m0_1 x36_1 h7_1 y510_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company Nam<span class=\"__1 _103\"></span>e </div></td><td class=\"c_1 x2f7 yc02 w15b h83\"><div class=\"t_1 m0_1 x32_1 h7_1 y510_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company Deta<span class=\"__1 _103\"></span>ils </div></td><td class=\"c_1 x2f8 yc02 w15c h83\"><div class=\"t_1 m0_1 x35_1 h7_1 y510_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Nature of Main<span class=\"__1 _103\"></span> Activities </div></td></tr><tr><td class=\"c_1 x2f9 yc03 w22c h8f\"><div class=\"t_1 m0_1 x14e h7_1 y84b_1 ff3_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">No.<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc04 w22d h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">1.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117s Ramby<span class=\"__1 _103\"></span>nas, ABF<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc04 w22e h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _c_1\"> </span>code:  277141670;<span class=\"__1 _103\"></span>  address<span class=\"__1 _103\"></span>:  K<span class=\"__1 _103\"></span>laip\u0117dos  g<span class=\"__1 _103\"></span>.  3,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2f8 yc05 w15c h84\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dairy activities <span class=\"__1 _103\"></span>and cheese ma<span class=\"__1 _103\"></span>king </div></td></tr><tr><td></td><td class=\"c_1 x2fb yc06 w22f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u0160ilut\u0117, LT<span class=\"ff2_1\">-99115<span class=\"__1 _110\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc07 w230 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">2.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u017demaitijos pieno <span class=\"__1 _103\"></span>investicija, AB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc07 w231 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _108\"></span>code: <span class=\"__1 _108\"></span>300041701; <span class=\"__1 _111\"></span>address: <span class=\"__1 _108\"></span>Sedos <span class=\"__1 _108\"></span>g. <span class=\"__1 _108\"></span>35, <span class=\"__1 _108\"></span>Tel\u0161iai<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc07 w232 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Renting <span class=\"__1 _e_1\"> </span>and <span class=\"__1 _122\"> </span>operating <span class=\"__1 _e_1\"> </span>own <span class=\"__1 _122\"> </span>and <span class=\"__1 _e_1\"> </span>rented <span class=\"__1 _e_1\"> </span>real<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb yc08 w233 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">, LT-87101<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc08 w234 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">estate<span class=\"__1 _110\"> </span></div></td><td></td></tr><tr><td class=\"c_1 x15f yc09 w235 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">3.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117dos pien<span class=\"__1 _103\"></span>as, AB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc09 w236 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _e_1\"> </span>code: <span class=\"__1 _122\"> </span>2400<span class=\"__1 _103\"></span>26930; <span class=\"__1 _e_1\"> </span>address: <span class=\"__1 _122\"> </span>\u0160ilut\u0117s <span class=\"__1 _e_1\"> </span>pl. <span class=\"__1 _e_1\"> </span>3<span class=\"__1 _106\"></span>3,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2f8 yc0a w15c h83\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ice-cream product<span class=\"__1 _103\"></span>ion </div></td></tr><tr><td></td><td class=\"c_1 x2fb yc0b w237 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117da, LT<span class=\"ff2_1\">-911<span class=\"__1 _103\"></span>07<span class=\"__1 _110\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc0c w238 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">4.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">\u010cia Market, UAB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc0c w239 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _e_1\"> </span>code: <span class=\"__1 _e_1\"> </span>141354683, <span class=\"__1 _e_1\"> </span>address: <span class=\"__1 _e_1\"> </span>Sedos <span class=\"__1 _e_1\"> </span>g. <span class=\"__1 _e_1\"> </span>35A,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2f8 yc0d w15c h85\"><div class=\"t_1 m0_1 x71_1 h5_1 y7a1_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Retail trade in n<span class=\"__1 _103\"></span>on-specialized stores.<span class=\"__1 _103\"></span> </div></td></tr><tr><td></td><td class=\"c_1 x2fb yc0e w23a h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Tel\u0161iai LT<span class=\"ff2_1\">-8710<span class=\"__1 _103\"></span>1<span class=\"__1 _110\"> </span></span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc0f w23b h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">5.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Mui\u017eas piens, SI<span class=\"__1 _108\"></span>A<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc0f w23c h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company  code: <span class=\"__1 _e_1\"> </span>40003786632,  address: <span class=\"__1 _e_1\"> </span>Bauskas  iela<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2f8 yc10 w15c h83\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wholesale trad<span class=\"__1 _103\"></span>e in food prod<span class=\"__1 _103\"></span>ucts, marketi<span class=\"__1 _103\"></span>ng </div></td></tr><tr><td></td><td class=\"c_1 x2fb yc11 w23d h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">58a-8, 5stavs ro<span class=\"__1 _103\"></span>om 507, Riga,<span class=\"__1 _103\"></span> LV-1004, Latvia<span class=\"__1 _110\"> </span></div></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc12 w23e h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">6.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Samogitija, UAB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc12 w23f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _112\"></span>code: <span class=\"__1 _109\"></span>3<span class=\"__1 _106\"></span>0250145<span class=\"__1 _103\"></span>4, <span class=\"__1 _112\"></span>address: <span class=\"__1 _112\"></span>Narutavi\u010di\u0173 <span class=\"__1 _109\"></span>g. <span class=\"__1 _f_1\"> </span>4,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc12 w240 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Production, <span class=\"__1 _108\"></span>transporta<span class=\"__1 _103\"></span>tion, <span class=\"__1 _108\"></span>storage, <span class=\"__1 _108\"></span>distribution,<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb y8dc_1 w241 he2\"><div class=\"t_1 m0_1 x14e h5_1 yc13 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Tel\u0161iai, LT<span class=\"ff2_1\">-87101<span class=\"__1 _110\"> </span></span></div></td><td></td><td class=\"c_1 x2fc y8dc_1 w242 he2\"><div class=\"t_1 m0_1 x14e h5_1 yc13 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">etc. of dairy an<span class=\"__1 _103\"></span>d other food<span class=\"__1 _103\"></span> products. </div></td></tr></table><table class=\"s w243 he3\" id=\"_a186cb1a-2203-4d77-a4cf-161474daba74\"><tr><td class=\"c_1 x15f yc14 w244 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">7.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas USA L.L.<span class=\"__1 _103\"></span>C.<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc14 w245 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company  cod<span class=\"__1 _103\"></span>e:  040075429<span class=\"__1 _103\"></span>2,  addre<span class=\"__1 _103\"></span>ss:  Five  gree<span class=\"__1 _108\"></span>n<span class=\"__1 _106\"></span>tree<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2f8 yc15 w15c h83\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wholesale import<span class=\"__1 _103\"></span>, marketin<span class=\"__1 _103\"></span>g of dairy pro<span class=\"__1 _103\"></span>ducts </div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x2fb yc16 w246 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">centre, ste. 104, <span class=\"__1 _103\"></span>525 Route 7<span class=\"__1 _103\"></span>3 North Marlo<span class=\"__1 _103\"></span>n, NJ08053,<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc17 w247 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">8.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Eesti OU<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc17 w248 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company code: 14324189, address: <span class=\"__1 _106\"></span>Punan<span class=\"__1 _103\"></span>e 56, <span class=\"__1 _106\"></span>Tallinn,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc17 w249 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wholesale impor<span class=\"__1 _103\"></span>t, sales and marketing of dairy<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x2fb yc18 w24a h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Estonia<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc18 w24b h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">products<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc19 w24c h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls3 ws0_1\">9.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Poland<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc19 w24d h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company code: 368496450, address: ul. <span class=\"__1 _106\"></span>Luki Wielke 5,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc19 w24e h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Activities<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fd yc19 w24f h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fe yc19 w250 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">agen<span class=\"__1 _103\"></span>ts<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2ff yc19 w251 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">trading<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x300 yc19 w252 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">in<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x301 yc19 w253 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">f<span class=\"__1 _103\"></span>ood<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x302 yc19 w254 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">and<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb yc1a w255 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Warsaw, Poland<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc1a w256 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">beverages<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc1b w257 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">10.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 yaaf ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Baltic Holdin<span class=\"__1 _103\"></span>g, UAB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc1b w258 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _109\"></span>code: <span class=\"__1 _109\"></span>302688114, <span class=\"__1 _109\"></span>address: <span class=\"__1 _112\"></span>\u012egulos <span class=\"__1 _109\"></span>g. <span class=\"__1 _109\"></span>18B<span class=\"__1 _106\"></span> <span class=\"__1 _112\"></span><span class=\"ff2_1\">-4,<span class=\"__1 _110\"> </span></span></div></td><td></td><td class=\"c_1 x2f8 yc1c w15c h83\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">IT services </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x2fb yc1d w259 h90\"><div class=\"t_1 m0_1 x14e h5_1 yaaf ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Klaip\u0117da<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc1e w25a h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">11.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Nepriklausom<span class=\"__1 _103\"></span>a tyrim\u0173 laborat<span class=\"__1 _103\"></span>orija,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc1e w23f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _112\"></span>code: <span class=\"__1 _109\"></span>1<span class=\"__1 _106\"></span>1082455<span class=\"__1 _103\"></span>1, <span class=\"__1 _112\"></span>address: <span class=\"__1 _112\"></span>Narutavi\u010di\u0173 <span class=\"__1 _109\"></span>g. <span class=\"__1 _f_1\"> </span>4,<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x2fc yc1e w25b h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Laboratory <span class=\"__1 _e_1\"> </span>and <span class=\"__1 _e_1\"> </span>other <span class=\"__1 _e_1\"> </span>tests <span class=\"__1 _e_1\"> </span>of <span class=\"__1 _e_1\"> </span>materials <span class=\"__1 _e_1\"> </span>and<span class=\"__1 _110\"> </span></div></td></tr><tr><td class=\"c_1 x303 yc1f w25c h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls1c ws0_1\">UAB<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc1f w25d h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Tel\u0161iai<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2fc yc1f w25e h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">analysis services<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc20 w25f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">12.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Deutsch<span class=\"__1 _103\"></span>land GmbH<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc20 w260 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _106\"></span>code: <span class=\"__1 _109\"></span>HRB <span class=\"__1 _106\"></span>154342, <span class=\"__1 _109\"></span>address: <span class=\"__1 _109\"></span>Neuer <span class=\"__1 _109\"></span>Wall <span class=\"__1 _106\"></span>41,<span class=\"__1 _110\"> </span></div></td><td></td><td class=\"c_1 x2f8 yc21 w15c h83\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Marketing and pr<span class=\"__1 _108\"></span>o<span class=\"__1 _106\"></span>duct sal<span class=\"__1 _103\"></span>es </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td class=\"c_1 x2fb yc22 w186 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">20354<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x304 yc22 w261 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Hambur<span class=\"__1 _103\"></span>g , Germany<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc23 w262 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">13.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas Hungar<span class=\"__1 _103\"></span>y Kft<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc23 w263 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company <span class=\"__1 _103\"></span>code: <span class=\"__1 _108\"></span>01-<span class=\"ls1\">09<span class=\"__1 _106\"></span></span>-32593<span class=\"__1 _103\"></span>2, ad<span class=\"__1 _103\"></span>dress: <span class=\"__1 _103\"></span> 1<span class=\"__1 _103\"></span>064 <span class=\"__1 _103\"></span>Budapest,<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td><td></td><td class=\"c_1 x2fc yc23 w249 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Wholesale impor<span class=\"__1 _103\"></span>t, sales and marketing of dairy<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb yc24 w264 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Podmaniczky u.<span class=\"__1 _103\"></span> 57.2 emelet <span class=\"__1 _103\"></span>14, Hungary<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc24 w24b h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">products<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc25 w265 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">14.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Dziugas UK Ltd<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fb yc25 w266 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Company  code  11405400,  address:  124 <span class=\"__1 _113\"> </span>City <span class=\"__1 _e_1\"> </span>Road  ,<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc25 w24e h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Activities<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fd yc25 w24f h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">of<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fe yc25 w250 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">agen<span class=\"__1 _103\"></span>ts<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2ff yc25 w251 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">trading<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x300 yc25 w252 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">in<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x301 yc25 w253 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">f<span class=\"__1 _103\"></span>ood<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x302 yc25 w254 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">and<span class=\"__1 _110\"> </span></div></td></tr><tr><td></td><td class=\"c_1 x2fb yc26 w267 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">London EC1V, Gr<span class=\"__1 _103\"></span>eat Britain<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2fc yc26 w256 h90\" colspan=\"2\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">beverages<span class=\"__1 _110\"> </span></div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f yc27 w268 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">15.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Danut\u0117 Pa\u017eemec<span class=\"__1 _103\"></span>kien\u0117</div></td><td class=\"c_1 x2f7 yc28 w15b h84\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\"> <span class=\"ff5_1\">Virvyt\u0117s 36, Tel\u0161<span class=\"__1 _103\"></span>iai<span class=\"ff2_1\"> </span></span></div></td><td></td><td class=\"c_1 x2f8 yc28 w15c h84\" colspan=\"2\"><div class=\"t_1 m0_1 x71_1 h5_1 y4ed_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Rent of premises </div></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td class=\"c_1 x15f y8dc_1 w269 h90\"><div class=\"t_1 m0_1 x14e h5_1 y856_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">16.<span class=\"__1 _110\"> </span></div><div class=\"t_1 m0_1 x2fa h5_1 y856_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Monika Jasiulioni<span class=\"__1 _103\"></span>en\u0117<span class=\"__1 _110\"> </span></div></td><td class=\"c_1 x2f7 yc29 w15b h83\"><div class=\"t_1 m0_1 x71_1 h5_1 y510_1 ff5_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Ber\u017e\u0173 g. 2<span class=\"ff2_1\">-</span>52, T<span class=\"__1 _103\"></span>el\u0161iai<span class=\"ff2_1\"> </span></div></td><td></td><td></td><td class=\"c_1 x2f8 yc29 w15c h83\"><div class=\"t_1 m0_1 x71_1 h5_1 y510_1 ff2_1 fs0_1 fc0_1 sc0_1 ls0_1 ws0_1\">Loan granted </div></td><td></td><td></td><td></td><td></td><td></td></tr></table>Milk <span class=\"__1 _116\"> </span>purchas<span class=\"__1 _103\"></span>e/sales, <span class=\"__1 _116\"> </span>ac<span class=\"__1 _103\"></span>quisition/sales  of <span class=\"__1 _116\"> </span>fixed <span class=\"__1 _116\"> </span>as<span class=\"__1 _103\"></span>sets <span class=\"__1 _116\"> </span>and  inventory, <span class=\"__1 _116\"> </span>purchas<span class=\"__1 _103\"></span>e/sales <span class=\"__1 _116\"> </span>of  services <span class=\"__1 _116\"> </span>and <span class=\"__1 _116\"> </span>ot<span class=\"__1 _103\"></span>her transactions betwe<span class=\"__1 _103\"></span>en associ<span class=\"__1 _103\"></span>ated parties are <span class=\"__1 _103\"></span>carried out <span class=\"__1 _103\"></span>under normal/usua<span class=\"__1 _103\"></span>l market condi<span class=\"__1 _103\"></span>tions. ",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "en",
    "entity": "scheme:5299005U9E85Y55OHK45",
    "period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
   }
  }
 }
}